Civic Intelligence

The Lloyd-Godwin Foundation Inc

990PF • Fiscal year 2012 • EIN 58-2274507

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
7780 Wentworth DriveSuite30097
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$334,911

Up $51,315 (+18%) from 2011

Net Assets

Up

$334,911

Up $51,315 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,568

Down $6,372 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$334,911
Liabilities$0
Net Assets$334,911
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$10,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFACES OF VALOR USACONTINUING SUPPORT501 (C) (3)ANNAPOLIS, MD, US$5,000
Paid GrantOUR LADY OF THE ASSUMPTION CATHOLIC SCHOOLContinuing Support501(C) (3)ATLANTA, GA, US$3,000
Paid GrantWILL DAVISON MEMORIAL SCHOLARSHIP FUNDContinuing Support501(c)(3)Cummings, GA, US$1,000
Filing and Contact Details

Filer

EIN
58-2274507
Raw XML Appendix315 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/EOYBookValue063730
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV089378
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TD AMERITRADE SECURITIES, INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02762
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount059097
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount025
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount061884
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA061884
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01937
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm059097
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02762
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses051316
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0193453
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss059097
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome061034
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010568
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome061884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses061884
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01568
IRS990PF/BalanceSheets/CashBOY00
IRS990PF/BalanceSheets/CashEOY00
IRS990PF/BalanceSheets/CashEOYFMV00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0198084
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY063730
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV089378
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY085511
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0271181
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0271182
IRS990PF/BalanceSheets/TotalAssetsBOY0283595
IRS990PF/BalanceSheets/TotalAssetsEOY0334911
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0360560
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0283595
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0334911
IRS990PF/BalanceSheets/TotalNetAssetsBOY0283595
IRS990PF/BalanceSheets/TotalNetAssetsEOY0334911
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome059097
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis018786
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis138523
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis277047
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VANGUARD EMERGING MARKETS (1315.447 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1APPLE, INC (100 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2APPLE, INC (200 SHARES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss013653
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss113479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss231965
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses013653
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses113479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses231965
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice032439
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice152002
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2109012
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses051316
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0334911
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0283595
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0334911
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016610
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016610
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016610
IRS990PF/DistributableAmount/MinimumInvestmentReturn017831
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01221
IRS990PF/DistributableAmount/TotalTax01221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0360560
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0362057
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0222168
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0139889
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05431
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017831
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0356626
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0362057
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Atlanta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SUWANEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130319
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021000
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets020390
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057174
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049575
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.021093
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.144483
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.070721
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0356626
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10322742
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20277774
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30237050
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40310354
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50374714
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0610
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1016000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4044841
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5026500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.285872
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09000
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions09000
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions09000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KAAREN LLOYD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07704765737
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107780 WENTWORTH DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DULUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030097
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Continuing Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTINUING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Continuing Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WILL DAVISON MEMORIAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FACES OF VALOR USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OUR LADY OF THE ASSUMPTION CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108458 Majors Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11165 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121320 HEARST DRIVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Cummings
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ANNAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030041
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode121401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230319
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
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/AppliedToCurrentYear09000
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016610
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10581
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4029641
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507907
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07610
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07610
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50297
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear030222
IRS990PF/UndistributedIncome/ExcessFromYear10581
IRS990PF/UndistributedIncome/ExcessFromYear4029641
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus030519
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover038129
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0718
TaxesSchedule/Taxes/Category0FEDERAL TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Kaaren Lloyd
ReturnHeader/Officer/Phone04048746244
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/Phone04048746244
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:28:32-04:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,911
Liabilities
$0
Net assets
$334,911
Revenue
-
Expenses
$10,568
Net income
-
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