Civic Intelligence

The Lloyd-Godwin Foundation Inc

990PF • Fiscal year 2018 • EIN 58-2274507

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
3490 Celebration BlvdSuwanee, GA 30024

(770) 476-5737

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$347,526

Up $18,179 (+5.5%) from 2017

Net Assets

Up

$347,526

Up $18,179 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$34,054

Down $23,735 (-41%) from 2017

Expenses

Down

$23,162

Down $4,030 (-15%) from 2017

Net Income

Down

$10,892

Down $19,705 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$347,526
Liabilities$0
Net Assets$347,526
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$34,054
Expenses$23,162
Net Income$10,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Lloyd-godwin Foundation Inc
EIN
58-2274507
In Care Of
% KAAREN LLOYD
Phone
7704765737
Address
3490 Celebration Blvd, Suwanee, GA 30024

Signing Officer

Name
Kaaren Lloyd
Title
Trustee
Phone
7704765737
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Debbie R Torrance
Phone
4048746244
Raw XML Appendix314 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.

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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK AND KAAREN LLOYD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Children's Christmas Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Continuing Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Johns Creek United Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011180 MEDLOCK BRIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 SAINT JUDE PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JOHNS CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017600
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/AppliedToCurrentYearAmt017600
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0104
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0712
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Income
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07287
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER RECONCILING ITEM
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03446
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARLES SCHWAB ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03446
TaxesSchedule/TaxesDetail/Amt0258
TaxesSchedule/TaxesDetail/Amt1560
TaxesSchedule/TaxesDetail/Amt2448
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1PRIOR YEAR ESTIMATED TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAX DUE WITH PRIOR YEAR RETURN
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0258
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAAREN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07704765737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LLOYD-GODWIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0582274507
ReturnHeader/Filer/InCareOfNm0% KAAREN LLOYD
ReturnHeader/Filer/PhoneNum07704765737
ReturnHeader/Filer/USAddress/AddressLine1Txt03490 Celebration Blvd
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04532E31B02A3ED78BBB2442C8F954E8C0635C33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DA45D1CA0EF717CA46A1B531AFFB246A857A9ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067983820191305000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.246.66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET NW SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE R TORRANCE
ReturnHeader/ReturnTs02019-05-10T12:47:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,526
Liabilities
$0
Net assets
$347,526
Revenue
$34,054
Expenses
$23,162
Net income
$10,892
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