Civic Intelligence

Lowndes Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 64-0844906

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
PO Box 123539703
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$321,759

Down $9,621 (-2.9%) from 2011

Net Assets

Down

$321,759

Down $9,621 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$18,058

Down $10,328 (-36%) from 2011

Expenses

Down

$27,679

Down $8,174 (-23%) from 2011

Net Income

Down

-$9,621

Down $2,154 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $338,847Liabilities 2010: $0Net Assets 2010: $338,8472010Assets 2011: $331,380Liabilities 2011: $0Net Assets 2011: $331,3802011Assets 2012: $321,759Liabilities 2012: $0Net Assets 2012: $321,7592012Assets 2013: $2,660Liabilities 2013: $0Net Assets 2013: $2,6602013

Highlighted filing

2012

Assets$321,759
Liabilities$0
Net Assets$321,759
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $83,621Expenses 2010: $95,531Net Income 2010: -$11,9102010Revenue 2011: $28,386Expenses 2011: $35,853Net Income 2011: -$7,4672011Revenue 2012: $18,058Expenses 2012: $27,679Net Income 2012: -$9,6212012Revenue 2013: $22,166Expenses 2013: $341,265Net Income 2013: -$319,0992013

Highlighted filing

2012

Revenue$18,058
Expenses$27,679
Net Income-$9,621
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advancement of the community

Filing and Contact Details

Filer

EIN
64-0844906
Raw XML Appendix150 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/ContributionsGiftsGrantsEtc017181
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9621
IRS990EZ/FeesAndOthPymtToIndContractors02927
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BIGLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02660
IRS990EZ/OtherAssetsTotal/EOY02660
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024752
IRS990EZ/OtherRevenueTotal0877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COST INCURRED TO PROMOTE COMMUNITY ACTION AND TO REFURBISH EXISTING COMMUNITY TOURIST ATTRACTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1235
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM DAVIDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623273222
IRS990EZ/TotalAssets/BOY0331380
IRS990EZ/TotalAssets/EOY0321759
IRS990EZ/TotalExpenses027679
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0288975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01208
IRS990ScheduleA/GrossInvestmentIncome170/Total06038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98720
IRS990ScheduleA/PublicSupportTotal1700414210
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IRS990ScheduleA/Total170/CurrentTaxYear017181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026864
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081190
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0288975
IRS990ScheduleA/Total170/Total0414210
IRS990ScheduleA/TotalSupport0420248
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 54. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 823. TOTAL TO FORM 990-EZ, LINE 8: 877.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: THE MESSIAH. AMOUNT: 7,022. DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 16,839. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 891. TOTAL TO FORM 990-EZ, LINE 16: 24,752.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WAL-MART STOCK. BEG. OF YEAR AMOUNT: 2,660. END OF YEAR AMOUNT: 2,660.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640844906
ReturnHeader/Filer/Name/BusinessNameLine10LOWNDES COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0LOWN
ReturnHeader/Filer/Phone06623284491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1235
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0JIM DAVIDSON
ReturnHeader/Officer/Phone06623295844
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0640575804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0397030471
ReturnHeader/Preparer/Name0THOMAS J BUCKLEY CPA
ReturnHeader/Preparer/Phone06623285387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T19:51:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,759
Liabilities
$0
Net assets
$321,759
Revenue
$18,058
Expenses
$27,679
Net income
-$9,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$3.41$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.18$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.28$0.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.84$0.96$0.12