Civic Intelligence

The Lloyd-Godwin Foundation Inc

990PF • Fiscal year 2011 • EIN 58-2274507

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

7780 Wentworth Drive30097
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$283,596

Up $19,815 (+7.5%) from 2010

Net Assets

Up

$283,596

Up $19,815 (+7.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,940

Up $16,056 (+1816%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $263,781Liabilities 2010: $0Net Assets 2010: $263,7812010Assets 2011: $283,596Liabilities 2011: $0Net Assets 2011: $283,5962011Assets 2012: $334,911Liabilities 2012: $0Net Assets 2012: $334,9112012Assets 2013: $314,461Liabilities 2013: $0Net Assets 2013: $314,4612013Assets 2014: $300,081Liabilities 2014: $0Net Assets 2014: $300,0812014Assets 2015: $327,025Liabilities 2015: $0Net Assets 2015: $327,0252015Assets 2016: $308,519Liabilities 2016: $0Net Assets 2016: $308,5192016Assets 2017: $329,347Liabilities 2017: $0Net Assets 2017: $329,3472017Assets 2018: $347,526Liabilities 2018: $0Net Assets 2018: $347,5262018Assets 2019: $334,011Liabilities 2019: $0Net Assets 2019: $333,7372019Assets 2020: $332,385Liabilities 2020: $0Net Assets 2020: $334,1092020Assets 2021: $312,540Liabilities 2021: $0Net Assets 2021: $312,5402021Assets 2022: $306,518Liabilities 2022: $0Net Assets 2022: $306,5182022Assets 2023: $291,080Liabilities 2023: $0Net Assets 2023: $291,0802023Assets 2024: $263,971Liabilities 2024: $0Net Assets 2024: $263,9712024

Highlighted filing

2011

Assets$283,596
Liabilities$0
Net Assets$283,596

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $8842010Expenses 2011: $16,9402011Expenses 2012: $10,5682012Revenue 2013: -$2,797Expenses 2013: $18,027Net Income 2013: -$20,8242013Revenue 2014: $8,470Expenses 2014: $22,850Net Income 2014: -$14,3802014Revenue 2015: $42,214Expenses 2015: $15,270Net Income 2015: $26,9442015Revenue 2016: $6,476Expenses 2016: $24,982Net Income 2016: -$18,5062016Revenue 2017: $57,789Expenses 2017: $27,192Net Income 2017: $30,5972017Revenue 2018: $34,054Expenses 2018: $23,162Net Income 2018: $10,8922018Revenue 2019: $11,560Expenses 2019: $25,076Net Income 2019: -$13,5162019Revenue 2020: $41,752Expenses 2020: $43,380Net Income 2020: -$1,6282020Revenue 2021: $4,041Expenses 2021: $23,887Net Income 2021: -$19,8462021Revenue 2022: $19,927Expenses 2022: $25,949Net Income 2022: -$6,0222022Revenue 2023: $13,806Expenses 2023: $29,244Net Income 2023: -$15,4382023Revenue 2024: $12,941Expenses 2024: $40,050Net Income 2024: -$27,1092024

Highlighted filing

2011

Revenue-
Expenses$16,940
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAAREN LLOYDTrustee-$0--
KATIE LLOYDTrustee-$0--
KIM GODWINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJohns Creek United Methodist ChurchContinuing Supoort501(c)(3)Johns Creek, GA, US$13,500
Paid GrantWILL DAVISON MEMORIAL SCHOLARSHIP FUNDContinuing Supoort501(c)(3)Cummings, GA, US$2,500
Filing and Contact Details

Filer

EIN
58-2274507
Raw XML Appendix330 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/AccountingFees/AdjustedNetIncome0850
AccountingFeesSchedule/AccountingFees/Amount0850
AccountingFeesSchedule/AccountingFees/Category0SMITH & HOWARD, PC
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0198085
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0234642
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TD AMERITRADE SECURITIES, INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06065
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount030671
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount036755
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA036755
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0850
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05234
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm030671
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0196650
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses036755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0850
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0940
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IRS990PF/BalanceSheets/TotalAssetsEOY0283596
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0320153
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0263781
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0263781
IRS990PF/BalanceSheets/TotalNetAssetsEOY0283596
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome030671
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis012339
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-04-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12004-02-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22001-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42002-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62003-08-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-04-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PROSHARES ULTRASHORT (500 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1VANGUARD EMERGING MARKETS (1,000 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BANK OF AMERICA CORP (214 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3JPMORGAN CHASE & CO (400 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4COLGATE PALMOLIVE CO. (1,000 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5LABORATORY CORP (300 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6KOHLS CORP (500 SHARES)
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0283596
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015419
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0718
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances066222
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAAREN LLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATIE LLOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KIM GODWIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107780 WENTWORTH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113376 Rennes Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124895 BRENT KNOLL LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DULUTH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions016000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KAAREN LLOYD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07704765737
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107780 WENTWORTH DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030097
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARK AND KAAREN LLOYD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Continuing Supoort
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Continuing Supoort
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WILL DAVISON MEMORIAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Johns Creek United Methodist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108458 Majors Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111180 Medlock Bridge Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Cummings
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Johns Creek
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030041
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130097
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015419
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015419
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3029641
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407907
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012124
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012124
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038129
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0581
IRS990PF/UndistributedIncome/ExcessFromYear3029641
IRS990PF/UndistributedIncome/ExcessFromYear407907
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions016000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0581
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus050253
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover049672
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount090
TaxesSchedule/Taxes/Category0FEDERAL TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582274507
ReturnHeader/Filer/InCareOfName0% KAAREN LLOYD
ReturnHeader/Filer/Name/BusinessNameLine10THE LLOYD-GODWIN FOUNDATION INC
ReturnHeader/Filer/NameControl0LLOY
ReturnHeader/Filer/USAddress/AddressLine107780 WENTWORTH DRIVE
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Kaaren Lloyd
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & HOWARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 17TH STREET SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030363
ReturnHeader/Preparer/Name0DEBBIE R TORRANCE
ReturnHeader/Preparer/Phone04048746244
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:09:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.13$0.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.14$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.20$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.04$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.34$0.42$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.12$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.34$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.58$0.27$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.42$0.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.03$0.18$0.21
2012Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.01