The Brooke Foundation

990PF • Fiscal year 2013 • EIN 27-1077512

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile

PO Box 194335201

(205) 980-6713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

-21%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-8.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$159,785

Down $15,080 (-8.6%) from 2012

Net Assets

Down

$159,785

Down $15,080 (-8.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin18th percentile

Revenue

$71,673

No earlier filing loaded for comparison.

Expenses

$86,753

Up $86,239 (+16778%) from 2012

Net Income

-$15,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$159,785

Liabilities$0

Net Assets$159,785

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$71,673

Expenses$86,753

Net Income-$15,080

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
F DIXON BROOKE JR	Director/President	-	$0	-	-
DELL S BROOKE	Director/Chairman	-	$0	-	-
F DIXON BROOKE III	Director/Treasurer	-	$0	-	-
NELSON O'HARA BROOKE	Director/Vice President	-	$0	-	-
CARTER BROOKE VANN	Director/Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-1077512
Phone: 2059806713

Signing Officer

Name: Dell S Brooke
Title: Chairman
Phone: 2059806713
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Susan R Waller
Phone: 2059709080

Raw XML Appendix362 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1534
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
AppliedToPriorYearElection/ElectionDesc	0	PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-(3)(D)(2),THE BROOKE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF $8,356 UNDISTRIBUTED INCOME FROM THE TAX YEAR 2011 AND $1,712 UNDISTRIBUTED INCOME FROM THE TAX YEAR 2010.
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt	0	0
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt	0	0
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt	0	3020
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt	0	3020
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	INCREASE IN CSV- LIFE INS. POLICIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	28089
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	159785
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	7017
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	7017
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	7017
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	159785
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	709
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	7017
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	140335
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	142472
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	F DIXON BROOKE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DELL S BROOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	F DIXON BROOKE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	NELSON O'HARA BROOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	CARTER BROOKE VANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR/CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR/SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	PO BOX 1943
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	PO BOX 1943
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	F DIXON BROOKE JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	DELL S BROOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUPPORT OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SUPPORT OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	RIVER NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	BLACK WARRIOR RIVERKEEPERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	GASP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	209 SW OAK ST SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	712 37TH ST S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	732 MONTGOMERY HIGHWAY 405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	97204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	35222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	35216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	32624
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7017
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	10068
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	6489
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	9050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	9050
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2010
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	32624
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	9050
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	9050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	10068
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	6489
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	F DIXON BROOKE JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	DELL S BROOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	F DIXON BROOKE JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	3204 FERNWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	3204 FERNWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	2	3204 FERNWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	2	BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	2	AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	35223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	35223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	2	35223
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	15220
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	15220
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	10124
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	3
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	10124
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	440 SHARES OF TOTAL SYSTEM SERVICES, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2013-02-13
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	CASH SURRENDER VALUE - LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	156056
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	156056
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	47000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	28089
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	INCREASE IN CSV- LIFE INS. POLICIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	28089
TaxesSchedule/TaxesDetail/Amt	0	4940
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DELL S BROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2059806713
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE BROOKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BROO
ReturnHeader/Filer/EIN	0	271077512
ReturnHeader/Filer/PhoneNum	0	2059806713
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1943
ReturnHeader/Filer/USAddress/City	0	BIRMINGHAM
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	630795199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LOVOYSUMMERVILLE & SHELTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	361 SUMMIT BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	35243
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2059709080
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUSAN R WALLER
ReturnHeader/ReturnTs	0	2014-05-15T11:45:36-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $159,785
Liabilities: $0
Net assets: $159,785
Revenue: $71,673
Expenses: $86,753
Net income: -$15,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$0.02	$0.00	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.00	$1.53	$0.02	$0.03	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.02	$0.00	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.02	$0.19	$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.00	$2.19	$0.22	$0.33	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$2.12	$0.00	$2.12	$0.12	$0.03	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.36	$0.65	$0.03	$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00	$0.89	$0.06	$0.07	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00	$0.98	$0.02	$0.09	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99	$0.12	$0.08	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.81	$0.01	$0.80
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.07	$0.09	$0.02
2012Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17		$0.00
2011Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17		$0.00
2010Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16		$0.00