Civic Intelligence

The Lloyd-Godwin Foundation Inc

990PF • Fiscal year 2013 • EIN 58-2274507

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

Organization Profile
7780 Wentworth DriveSuite30097

(404) 386-5390

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

745%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

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

$314,461

Down $20,450 (-6.1%) from 2012

Net Assets

Down

$314,461

Down $20,450 (-6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$2,797

No earlier filing loaded for comparison.

Expenses

Up

$18,027

Up $7,459 (+71%) from 2012

Net Income

-$20,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$314,461
Liabilities$0
Net Assets$314,461
Open 2013 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

2013

Revenue-$2,797
Expenses$18,027
Net Income-$20,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAAREN LLOYDTrustee-$0--
KATIE LLOYDTrustee-$0--
KIM GODWINTrustee-$0--
Filing and Contact Details

Filer

EIN
58-2274507
In Care Of
% KAAREN LLOYD

Signing Officer

Name
Kaaren Lloyd
Title
Trustee
Phone
4043865390
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Debbie R Torrance
Phone
4048746244
Raw XML Appendix343 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0196167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD AMERITRADE SECURITIES, INC
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0161563
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05476
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAAREN LLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATIE LLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIM GODWIN
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Continuing Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTINUING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Continuing Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Continuing support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTINUING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTINUING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10WILL DAVISON MEMORIAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11FACES OF VALOR USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12OUR LADY OF THE ASSUMPTION CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13JOHNS CREEK UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ST JUDE'S CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15CAMP TWIN LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine108458 Majors Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11165 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121320 HEARST DRIVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1311180 medlock bridge road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15600 MEANS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20SUITE 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Cummings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3johns creek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode030041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode121401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode230319
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode330097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode438105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode530318
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0581
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027315
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030222
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Scott Katie Lloyd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103376 RENNES DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode030319
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501cInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0374
OtherIncreasesSchedule/OtherIncreasesDetail/Description0RETURN OF CAPITAL
TaxesSchedule/TaxesDetail/Amt02177
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAAREN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04043865390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LLOYD-GODWIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0582274507
ReturnHeader/Filer/InCareOfNm0% KAAREN LLOYD
ReturnHeader/Filer/USAddress/AddressLine107780 WENTWORTH DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10271 17TH STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE R TORRANCE
ReturnHeader/ReturnTs02014-05-05T14:59:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,461
Liabilities
$0
Net assets
$314,461
Revenue
-$2,797
Expenses
$18,027
Net income
-$20,824
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