Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lorie Johnson Charitable Remainder Trust
990EZ • Fiscal year 2011 • EIN 26-1987661
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$27,214
Down $5,688 (-17%) from 2010
Net Assets
Down$27,214
Down $5,688 (-17%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,942
Down $27,271 (-51%) from 2010
Expenses
Up$31,632
Up $556 (+1.8%) from 2010
Net Income
Down-$5,690
Down $27,827 (-126%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Assisting women with cancer with expenses.
Filing and Contact Details
Filer
- EIN
- 26-1987661
Raw XML Appendix178 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | STEVE BISHOP |
| CompensationExplanation/Compensation/PersonName | 1 | MATTHEW ROSKAM |
| CompensationExplanation/Compensation/PersonName | 2 | JAY MULLALY |
| CompensationExplanation/Compensation/PersonName | 3 | AL BEVILL |
| CompensationExplanation/Compensation/PersonName | 4 | BARBARA BISHOP |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32904 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27214 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4320 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5690 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 545 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 36696 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 27428 |
| IRS990EZ/GrossReceipts | 0 | 41836 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32904 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32904 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27214 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 335 WOODWARD COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6112 ROSEMONT CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 134 OVERVIEW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1026 WESTWICK CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 335 WOODWARD COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | STERRETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 35242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 35242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 35147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 35242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 35242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE BISHOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MATTHEW ROSKAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAY MULLALY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AL BEVILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BARBARA BISHOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 3614 |
| IRS990EZ/OtherRevenueTotal | 0 | 820 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSISTING WOMEN WITH CANCER WITH EXPENSES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 45 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION HELD FUNDRAISING EVENTS TO HELP DEFER OR OFFSET THE COST OF TRAVEL, LIVING EXPENSES, AND MEDICAL BILLS FOR WOMEN DIAGNOSED WITH CANCER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EXPENSES PAID ON BEHALF OF WOMEN WITH CANCER INCLUDED FLIGHTS, AIR CONDITIONING REPAIR, HOSPITAL STAY, MEDICAL CO-PAYS, MEDICINES, AMBULANCE SERVICES, FUNERAL AND TRAVEL REIMBURSEMENT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 27428 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2583 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 27428 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15894 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20802 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 335 WOODWARD COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35242 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEVE BISHOP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2053234551 |
| IRS990EZ/TotalAssets/BOY | 0 | 32904 |
| IRS990EZ/TotalAssets/EOY | 0 | 27214 |
| IRS990EZ/TotalExpenses | 0 | 31632 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30011 |
| IRS990EZ/TotalRevenue | 0 | 25942 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LORIEJOHNSONFOUNDATION.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 22757 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37516 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 68805 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60730 |
| IRS990ScheduleA/Total170/Total | 0 | 91562 |
| IRS990ScheduleA/TotalSupport | 0 | 91562 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15894 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22591 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14105 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22591 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14105 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36696 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCERT & DINNE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8710 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7184 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15894 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER 738 CHRISTMAS CARDS 82 TOTAL 820 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 13,835 0 0 11,603 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES 1,054 INSURANCE 167 POSTAGE 119 SUPPLIES 105 MEALS 430 FEES 949 MAINTENANCE 640 FUNDRAISING 150 TOTAL 3,614 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXPENSES PAID ON BEHALF OF WOMEN WITH CANCER INCLUDED FLIGHTS, AIR CONDITIONING REPAIR, HOSPITAL STAY, MEDICAL CO-PAYS, MEDICINES, AMBULANCE SERVICES, FUNERAL AND TRAVEL REIMBURSEMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261987661 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LORIE JOHNSON CHARITABLE REMAINDER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | TRUST |
| ReturnHeader/Filer/NameControl | 0 | LORI |
| ReturnHeader/Filer/Phone | 0 | 2053234551 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 381284 |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35238 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-12 |
| ReturnHeader/Officer/Name | 0 | STEVEN BISHOP |
| ReturnHeader/Officer/Phone | 0 | 2053234551 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PARKER & TOWNES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 717 KERR DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARDENDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35071 |
| ReturnHeader/Preparer/Name | 0 | JOEY NAIL |
| ReturnHeader/Preparer/Phone | 0 | 2056313524 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-20T15:30:57-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,214
- Liabilities
- -
- Net assets
- $27,214
- Revenue
- $25,942
- Expenses
- $31,632
- Net income
- -$5,690