Civic Intelligence

LC Mcdonald Charitable Foundation

990PF • Fiscal year 2012 • EIN 63-1266690

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profile
320 Palace Drive35173
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$984,100

Down $13,644 (-1.4%) from 2011

Net Assets

$984,100

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,503

Down $13,875 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $1,102,114Liabilities 2008: $1,4802008Assets 2010: $1,038,622Liabilities 2010: $02010Assets 2011: $997,744Liabilities 2011: $02011Assets 2012: $984,100Liabilities 2012: $0Net Assets 2012: $984,1002012Assets 2013: $872,273Liabilities 2013: $0Net Assets 2013: $872,2732013Assets 2014: $885,580Liabilities 2014: $0Net Assets 2014: $885,5802014Assets 2015: $883,889Liabilities 2015: $0Net Assets 2015: $883,8892015Assets 2016: $888,645Liabilities 2016: $0Net Assets 2016: $888,6452016Assets 2017: $892,929Liabilities 2017: $0Net Assets 2017: $892,9292017Assets 2018: $898,777Liabilities 2018: $0Net Assets 2018: $898,7772018Assets 2019: $902,695Liabilities 2019: $0Net Assets 2019: $902,6952019Assets 2020: $252,943Liabilities 2020: $0Net Assets 2020: $252,9432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$984,100
Liabilities$0
Net Assets$984,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600K-$800KRevenue 2008: -$56,537Expenses 2008: $26,349Net Income 2008: -$82,8862008Revenue 2010: -$5,960Expenses 2010: $30,332Net Income 2010: -$36,2922010Revenue 2011: -$4,500Expenses 2011: $36,378Net Income 2011: -$40,8782011Expenses 2012: $22,5032012Revenue 2013: -$100,451Expenses 2013: $11,376Net Income 2013: -$111,8272013Revenue 2014: $19,109Expenses 2014: $5,802Net Income 2014: $13,3072014Revenue 2015: $16,833Expenses 2015: $18,524Net Income 2015: -$1,6912015Revenue 2016: $16,249Expenses 2016: $11,493Net Income 2016: $4,7562016Revenue 2017: $13,566Expenses 2017: $9,282Net Income 2017: $4,2842017Revenue 2018: $12,166Expenses 2018: $6,318Net Income 2018: $5,8482018Revenue 2019: $12,492Expenses 2019: $8,574Net Income 2019: $3,9182019Revenue 2020: -$631,359Expenses 2020: $18,393Net Income 2020: -$649,7522020Revenue 2021: $4Expenses 2021: $4,630Net Income 2021: -$4,6262021

Highlighted filing

2012

Revenue-
Expenses$22,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEWELLTrustee-$0--
CHERYL NEWELLTrustee-$0--
Filing and Contact Details

Filer

EIN
63-1266690
Raw XML Appendix263 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
AccountingFeesSchedule/AccountingFees/Amount01000
CompensationExplanation/Compensation/PersonName0DAVID NEWELL
CompensationExplanation/Compensation/PersonName1CHERYL NEWELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis015000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice015000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SALE OF LAND - TRUSSVILLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense096
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-96
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0415659
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1140233
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2135379
InvestmentsOtherSchedule2/InvestmentsOther/BookValue320361
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS IN LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTMENT - TRUSSVILLE PROPERTY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2INVESTMENT - MT. DRIVE PROPERTY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3INVESTMENT - REAL ESTATE CONTRACTS
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-96
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome028
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0531390
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 L.C.M.II, LLC
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1RENT REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome015980
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-7053
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome015912
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-7053
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08859
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome08927
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13644
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice015000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss028
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-96
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome028
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015596
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm08927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss08927
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome08927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022503
IRS990PF/BalanceSheets/CashBOY025994
IRS990PF/BalanceSheets/CashEOY026991
IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY0158005
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY0158005
IRS990PF/BalanceSheets/InvestmentsOtherBOY0733685
IRS990PF/BalanceSheets/InvestmentsOtherEOY0711632
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03412
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03412
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0500
IRS990PF/BalanceSheets/OtherAssetsEOY0500
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY079560
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY083560
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable083560
IRS990PF/BalanceSheets/TotalAssetsBOY0997744
IRS990PF/BalanceSheets/TotalAssetsEOY0984100
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0997744
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0984100
IRS990PF/BalanceSheets/TotalNetAssetsBOY0997744
IRS990PF/BalanceSheets/TotalNetAssetsEOY0984100
IRS990PF/BalanceSheets/UnrestrictedBOY0997744
IRS990PF/BalanceSheets/UnrestrictedEOY0984100
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13644
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0984100
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0997744
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0984100
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID NEWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHERYL NEWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10320 PALACE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11320 PALACE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TRUSSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TRUSSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode135173
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108848
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3018372
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4018269
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5023436
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID NEWELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02056128117
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10320 PALACE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TRUSSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035173
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018628
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018731
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023564
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023564
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear061859
IRS990PF/UndistributedIncome/ExcessFromYear109000
IRS990PF/UndistributedIncome/ExcessFromYear2015500
IRS990PF/UndistributedIncome/ExcessFromYear3018628
IRS990PF/UndistributedIncome/ExcessFromYear4018731
IRS990PF/UndistributedIncome/TotalCorpus085423
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover085423
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue03412
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPTMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis03412
OtherAssetsSchedule/OtherAssets/BOYBookValue0500
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0500
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2LAWN CARE
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description5PROFESSIONAL
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/Description8UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02788
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1605
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54849
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks66000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7878
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-7053
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome115980
OtherIncomeSchedule2/OtherIncome/Description0K-1 L.C.M.II, LLC
OtherIncomeSchedule2/OtherIncome/Description1RENT REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-7053
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks115980
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue070000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue113560
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOANS REC - LCM II
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11LOAN REC - P WENTZELL
TaxesSchedule/Taxes/Amount01500
TaxesSchedule/Taxes/Amount14024
TaxesSchedule/Taxes/Amount2383
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/Category1STATE TAXES
TaxesSchedule/Taxes/Category2PROPERTY TAXES
TaxesSchedule/Taxes/Category3FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631266690
ReturnHeader/Filer/Name/BusinessNameLine10LC MCDONALD CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0LCMC
ReturnHeader/Filer/USAddress/AddressLine10320 PALACE DRIVE
ReturnHeader/Filer/USAddress/City0TRUSSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035173
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0DAVID NEWELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOKE CAMERON TRAVIS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102109 DEVEREUX CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0W GERALD TRAVIS
ReturnHeader/Preparer/Phone02059670101
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T17:25:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$984,100
Liabilities
$0
Net assets
$984,100
Revenue
-
Expenses
$22,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.02$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.01$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$0.01$0.03$0.04
2008Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.03$0.08