Civic Intelligence

Golden Lily Scholarship Foundation

EIN 20-1783239

11010 Coachlight St Ste 200Room/Suite 20078216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

1784%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,315 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $23,315 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,307

No earlier filing loaded for comparison.

Expenses

Up

$22,008

Up $21,918 (+24353%) from 2012

Net Income

-$23,315

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,471Liabilities 2010: $0Net Assets 2010: $23,4712010Assets 2011: $22,634Liabilities 2011: $02011Assets 2012: $23,315Liabilities 2012: $0Net Assets 2012: $23,3152012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $8402010Revenue 2011: $634Expenses 2011: $1,471Net Income 2011: -$8372011Expenses 2012: $902012Revenue 2013: -$1,307Expenses 2013: $22,008Net Income 2013: -$23,3152013

Highlighted filing

2013

Revenue-$1,307
Expenses$22,008
Net Income-$23,315
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,307
Expenses
$22,008
Net income
-$23,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$22.0$23.3
2012Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.09
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$0.63$1.47$0.84
2010Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FANNINGPresident-$0--
TIMOTHY D GILLIAMSecretary-$0--
JOHN A LEE IIIDirector-$0--
PENN JACKSON JRDirector-$0--
Filing and Contact Details

Filer

EIN
20-1783239
Phone
2109797055

Signing Officer

Name
Tim D Gilliam
Title
Secretary
Phone
2109797055
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Tim D Gilliam CPA
Phone
2109797055
Raw XML Appendix257 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt090
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt090
LiquidationExplanationStmt/ExplanationTxt0THE BOARD PASSED A RESOLUTION TO DISSOLVE THE FOUNDATION AND DISTRIBUTE ITS ASSETS TO A QUALIFYING 501(C)(3) ORGANIZATION IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS.
TaxesSchedule/TaxesDetail/Amt0471
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990 PF TAX-2011 & 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM D GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02109797055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN LILLY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
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ReturnHeader/Filer/PhoneNum02109797055
ReturnHeader/Filer/USAddress/AddressLine1011010 COACHLIGHT ST STE 200
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILLIAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011010 COACHLIGHT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782163935
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM D GILLIAM CPA
ReturnHeader/ReturnTs02014-05-15T07:49:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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