Civic Intelligence

Lordship Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-2611428

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
P O Box 337Tallulah Falls, GA 30573

(770) 887-8680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,838

Down $27,650 (-28%) from 2016

Net Assets

Down

$69,838

Down $27,650 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$140,560

Down $2,620,540 (-95%) from 2016

Expenses

Down

$97,250

Down $2,566,712 (-96%) from 2016

Net Income

Down

$43,310

Down $53,828 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $315Liabilities 2011: $0Net Assets 2011: $3152011Assets 2012: $315Liabilities 2012: $0Net Assets 2012: $3152012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $97,488Liabilities 2016: $0Net Assets 2016: $97,4882016Assets 2017: $69,838Net Assets 2017: $69,8382017Assets 2018: $3,404,239Liabilities 2018: $0Net Assets 2018: $3,404,2392018Assets 2019: $783,676Liabilities 2019: $0Net Assets 2019: $783,6762019Assets 2020: $427,495Liabilities 2020: $0Net Assets 2020: $427,4952020Assets 2021: $687,647Liabilities 2021: $0Net Assets 2021: $687,6472021Assets 2022: $1,475,669Liabilities 2022: $0Net Assets 2022: $1,475,6692022Assets 2023: $3,341,224Liabilities 2023: $0Net Assets 2023: $3,341,2242023Assets 2024: $3,318,623Liabilities 2024: $0Net Assets 2024: $3,318,6232024

Highlighted filing

2017

Assets$69,838
Liabilities-
Net Assets$69,838
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $10,0242011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,761,100Expenses 2016: $2,663,962Net Income 2016: $97,1382016Revenue 2017: $140,560Expenses 2017: $97,250Net Income 2017: $43,3102017Revenue 2018: $5,473,793Expenses 2018: $2,139,392Net Income 2018: $3,334,4012018Revenue 2019: $978,420Expenses 2019: $3,598,983Net Income 2019: -$2,620,5632019Revenue 2020: $304,587Expenses 2020: $663,138Net Income 2020: -$358,5512020Revenue 2021: $792,583Expenses 2021: $530,278Net Income 2021: $262,3052021Revenue 2022: $988,752Expenses 2022: $201,249Net Income 2022: $787,5032022Revenue 2023: $3,225,048Expenses 2023: $1,360,978Net Income 2023: $1,864,0702023Revenue 2024: $542,603Expenses 2024: $565,521Net Income 2024: -$22,9182024

Highlighted filing

2017

Revenue$140,560
Expenses$97,250
Net Income$43,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$140,560
Mission and Program Overview

Mission

The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government-designated disasters; to provide grant-making to public charities that are described in Sections 501(c)(3) and 509(a)(1),(2), or (3) of the Internal Revenue Code that engage in charitable, educational, or scientific activities and to provide support services to public charities that engage in charitable, educational, or scientific activities.

Program Services

DescriptionGrantsExpenses
The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government-designated disasters; to provide grant-making to public charities that are described in Sections 501(c)(3) and 509(a)(1),(2), or (3) of the Internal Revenue Code that engage in charitable, educational, or scientific activities and to provide support services to public charities that engage in charitable, educational, or scientific activities.$87,929-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MerrittDirector-$0--
Bryan GreenPresident & CEOPT$0--
Stephen CannonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lordship Foundation Inc
EIN
58-2611428
Phone
7708878680
Address
P O Box 337, Tallulah Falls, GA 30573

Signing Officer

Name
Scott Merritt
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GIFTS TO 501(C)(3) ORGANIZATIONS | Cash Amount Given: $35109”

Other Expenses.1002

“Office Expenses $9840”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8686”

Other Expenses.1

“BANK CHARGES $70”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan Green
IRS990EZ/BooksInCareOfDetail/PhoneNum07708878680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 337
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallulah Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035109
IRS990EZ/GrossReceiptsAmt0140560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069838
IRS990EZ/OccupancyRentUtltsAndMaintAmt08545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-70960
IRS990EZ/OtherExpensesTotalAmt018596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government-designated disasters; to provide grant-making to public charities that are described in Sections 501(c)(3) and 509(a)(1),(2), or (3) of the Internal Revenue Code that engage in charitable, educational, or scientific activities and to provide support services to public charities that engage in charitable, educational, or scientific activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exclusive purpose is charitable, educational and scientific to provide assistance to the poor and needy, including victims of government-designated disasters; to provide grant-making to public charities that are described in Sections 501(c)(3) and 509(a)(1),(2), or (3) of the Internal Revenue Code that engage in charitable, educational, or scientific activities and to provide support services to public charities that engage in charitable, educational, or scientific activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097250
IRS990EZ/TotalProgramServiceExpensesAmt087929
IRS990EZ/TotalRevenueAmt0140560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02761100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01620166
IRS990ScheduleA/SubstantialContributorsTotAmt01281494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02761100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901660
IRS990ScheduleA/TotalSupportAmt02901660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GIFTS TO 501(C)(3) ORGANIZATIONS | Cash Amount Given: $35109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0582611428
ReturnHeader/Filer/PhoneNum07708878680
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 337
ReturnHeader/Filer/USAddress/CityNm0Tallulah Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 GLENLAKE PARKWAY NORTH TOWER SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02018-11-15T14:17:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,838
Liabilities
-
Net assets
$69,838
Revenue
$140,560
Expenses
$97,250
Net income
$43,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.54$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.23$1.36$1.86
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.99$0.20$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.79$0.53$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.98$3.60$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$5.47$2.14$3.33
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.76$2.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01