Civic Intelligence

Tuw Louise G Rodormer Item VI

EIN 58-6427560

501 Sea Island Road31522
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

88th percentile

$10,290

Higher top officer pay than 88% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$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 / AssetsScore unavailable

Assets

Down

$0

Down $45,738 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $45,738 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,246

Up $6,385 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $45,738Liabilities 2011: $0Net Assets 2011: $45,7382011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2011: $44,8612011Expenses 2012: $51,2462012

Highlighted filing

2012

Revenue-
Expenses$51,246
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$51,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$51.2
2011Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$44.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNTRUST BANKTrustee-$10,290-$10,290
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALZHEIMERS OF GLYNN-BRUNSWICK INCUNRESTRICTEDPUBLICBRUNSWICK, GA, US$37,245
Filing and Contact Details

Filer

EIN
58-6427560
Raw XML Appendix224 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/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08219
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01637
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06582
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0123
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0405
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08096
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08219
IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation010290
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUNTRUST BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10501 SEA ISLAND ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode031522
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.60210
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.37763
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.31806
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.16804
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08096
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1067625
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.68264
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037245
IRS990PF/QualifyingDistributions/ExpensesAndContributions037245
IRS990PF/QualifyingDistributions/QualifyingDistributions037245
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SUNTRUST BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09122650260
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 1477
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRUNSWICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031521
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount037245
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMERS OF GLYNN-BRUNSWICK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103011 HAMPTON AVE STE 340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRUNSWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031520
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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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
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0405
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2035492
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3034402
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032805
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5030843
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5030843
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0177041
IRS990PF/UndistributedIncome/ExcessFromCurrentYear036840
IRS990PF/UndistributedIncome/ExcessFromYear1037502
IRS990PF/UndistributedIncome/ExcessFromYear2035492
IRS990PF/UndistributedIncome/ExcessFromYear3034402
IRS990PF/UndistributedIncome/ExcessFromYear4032805
IRS990PF/UndistributedIncome/QualifyingDistributions037245
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus036840
IRS990PF/UndistributedIncome/TotalCorpus0207884
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0171044
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0DURING THE YEAR, THE ORGANIZATION DISTRIBUTED FUNDS TO ALZHEIMER'S OF GLYNN-BRUNSWICK INC. [A 501(C)(3) ORGANIZATION; EIN 58-2141802] IN ACCORDANCE WITH ITS TRUST AGREEMENT. ON DECEMBER 20, 2012, THE TRUST MADE A FINAL DISTRIBUTION OF CASH IN THE AMOUNT OF $214 TO THE ALZHEIMER'S ORGANIZATION, EXHAUSTING THE ASSETS OF THE TRUST.A RESOLUTION OR PLAN OF LIQUIDATION, TERMINATION, DISSOLUTION, OR SUBSTANTIAL CONTRACTION WAS NOT ADOPTED BY THE ORGANIZATION AS THE DISTRIBUTIONS REQUIRED UNDER THE ORGANIZATION'S TRUST AGREEMENT PLUS NECESSARY ADMINISTRATIVE EXPENSES EXHAUSTED ALL OF THE ASSETS BY YEAR'S END.
TaxesSchedule/Taxes/Amount086
TaxesSchedule/Taxes/Category0FIDUCIARY TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0586427560
ReturnHeader/Filer/Name/BusinessNameLine10TUW LOUISE G RODORMER ITEM VI
ReturnHeader/Filer/NameControl0RODO
ReturnHeader/Filer/Phone09122650260
ReturnHeader/Filer/USAddress/AddressLine10501 SEA ISLAND ROAD
ReturnHeader/Filer/USAddress/City0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MELISSA JACKSON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schell & Hogan LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 PLANTATION CHASE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031522
ReturnHeader/Preparer/Name0JOSEPH A WHITTLE JR
ReturnHeader/Preparer/Phone09126389031
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:27:03-08:00

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