Civic Intelligence

Lordship Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2611428

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

Organization ProfileN/A
327 Dahlonega Street Suite 1001Cumming, GA 30040

(770) 887-8680

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

4774%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3794%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,404,239

Up $3,334,401 (+4774%) from 2017

Net Assets

Up

$3,404,239

Up $3,334,401 (+4774%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$5,473,793

Up $5,333,233 (+3794%) from 2017

Expenses

Up

$2,139,392

Up $2,042,142 (+2100%) from 2017

Net Income

Up

$3,334,401

Up $3,291,091 (+7599%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$3,404,239
Liabilities$0
Net Assets$3,404,239
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$5,473,793
Expenses$2,139,392
Net Income$3,334,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,650,352
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,518-
Cash and Non-Interest-Bearing Accounts$52,798$15,221▼ $37,577
Investments Other Securities$2,440$0▼ $2,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,838$3,404,239▲ $3,334,401
Other Assets Total$14,600$3,238,500▲ $3,223,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,838$3,404,239▲ $3,334,401
Total Net Assets Fund Balance$69,838$3,404,239▲ $3,334,401
Total Liabilities and Net Assets / Fund Balance$69,838$3,404,239▲ $3,334,401
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bryan GreenPresident & CEO
Scott MerrittDirector
Stephen CannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,472,049
Program Service Revenue
$0
Investment Income
$-11,106
Other Revenue
$12,850
All Other Contributions
$5,472,049
Change in Net Assets
$3,334,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$5,385,000Appraisal
Total Noncash Contributions2$5,385,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,080,931
Other Expenses$58,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,080,931--$2,080,931
Travel$9,930$1,752-$11,682
Fees for Services Accounting$5,525$975-$6,500
Insurance$3,324$586-$3,910
Office Expenses$2,816$497-$3,313
Other Expenses$189$33-$222
Total Functional Expenses$2,130,624$8,768$0$2,139,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA-Gift to 501(c)(3) Organization$2,006,116
Helping Hands Charitable FdnTallulah Falls, GA-Gift to 501(c)(3) Organization$31,000
ProvisionBridgeTallulah Falls, GA-Gift to 501(c)(3) Organization$21,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are completed from the financial records of the organization. Once prepared and reviewed by an outside CPA firm, the full tax return is sent to the board for their final review prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lordship Foundation Inc
EIN
58-2611428
Phone
7708878680
Address
327 Dahlonega Street Suite 1001, Cumming, GA 30040

Signing Officer

Name
Scott Merritt
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05472049
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bryan Green
IRS990/BooksInCareOfDetail/PhoneNum07708878680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallulah Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030573
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052798
IRS990/CashNonInterestBearingGrp/EOYAmt015221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05472049
IRS990/CYGrantsAndSimilarPaidAmt02080931
IRS990/CYInvestmentIncomeAmt0-11106
IRS990/CYOtherExpensesAmt058461
IRS990/CYOtherRevenueAmt012850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03334401
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02139392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05473793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02130624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05525
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Cannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-16559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02080931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02080931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02080931
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02160000
IRS990/GrossReceiptsAmt07650352
IRS990/GrossRentsGrp/RealAmt012850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt03324
IRS990/InsuranceGrp/TotalAmt03910
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02176559
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069838
IRS990/NetAssetsOrFundBalancesEOYAmt03404239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05385000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt02816
IRS990/OfficeExpensesGrp/TotalAmt03313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014600
IRS990/OtherAssetsTotalGrp/EOYAmt03238500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Medical Expense
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Taxes-Property
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/ProgramServicesAmt019108
IRS990/OtherExpensesGrp/ProgramServicesAmt18587
IRS990/OtherExpensesGrp/ProgramServicesAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt3189
IRS990/OtherExpensesGrp/TotalAmt022480
IRS990/OtherExpensesGrp/TotalAmt110102
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062141
IRS990/PYRevenuesLessExpensesAmt043310
IRS990/PYTotalExpensesAmt097250
IRS990/PYTotalRevenueAmt0140560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03334401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05472049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150518
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05472049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02761100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08373709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08373709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05472049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02761100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08373709
IRS990ScheduleA/TotalSupportAmt08373709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03238500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
IRS990ScheduleI/RecipientTable/CashGrantAmt12006116
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT TO 501(C)(3) ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT TO 501(C)(3) ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT TO 501(C)(3) ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Helping Hands Charitable Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1National Christian Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ProvisionBridge
IRS990ScheduleI/RecipientTable/RecipientEIN0208670440
IRS990ScheduleI/RecipientTable/RecipientEIN1274357830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111625 Rainwater Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 157
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tallulah Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tallulah Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230573
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05385000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are completed from the financial records of the organization. Once prepared and reviewed by an outside CPA firm, the full tax return is sent to the board for their final review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069838
IRS990/TotalAssetsEOYAmt03404239
IRS990/TotalAssetsGrp/BOYAmt069838
IRS990/TotalAssetsGrp/EOYAmt03404239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05472049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02139392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03404239
IRS990/TotalProgramServiceExpensesAmt02130624
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05473793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03404239
IRS990/TravelGrp/ManagementAndGeneralAmt01752
IRS990/TravelGrp/ProgramServicesAmt09930
IRS990/TravelGrp/TotalAmt011682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03404239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 Dahlonega Street Suite 1001
IRS990/USAddress/CityNm0Cumming
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORDSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0582611428
ReturnHeader/Filer/PhoneNum07708878680
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 Dahlonega Street Suite 1001
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
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/ReturnTs02019-11-15T19:42:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,404,239
Liabilities
$0
Net assets
$3,404,239
Revenue
$5,473,793
Expenses
$2,139,392
Net income
$3,334,401
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