Grogan Lord Foundation Inc

990PF • Fiscal year 2011 • EIN 74-2623948

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile

PO Box 64978627

Siviq Scores

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

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.8%

Faster asset growth than 43% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets18th percentile

Assets

Down

$9,756,764

Down $77,358 (-0.8%) from 2010

Net Assets

Down

$9,756,764

Down $77,358 (-0.8%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$403,579

Down $135,512 (-25%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$9,756,764

Liabilities$0

Net Assets$9,756,764

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$403,579

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 5, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
R GRIFFIN LORD	President	-	$0	-	-
SHARON LORD DAGGETT	Vice President/Secry-Treas	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ST EDWARD'S UNIVERSITY	DONATION	PUBLIC CHARITY	AUSTIN, TX, US	$100,000
Paid Grant	METHODIST MISSION HOME	DONATION	PUBLIC CHARITY	SAN ANTONIO, TX, US	$50,000
Paid Grant	SETON WILLIAMSON FOUNDATION	DONATION	PUBLIC CHARITY	ROUND ROCK, TX, US	$50,000
Paid Grant	SOUTHWESTERN UNIVERSITY	DONATION	PUBLIC CHARITY	GEORGETOWN, TX, US	$50,000
Paid Grant	UNIVERSITY OF MARY HARDIN-BAYLOR	DONATION	PUBLIC CHARITY	BELTON, TX, US	$50,000
Paid Grant	TEXAS METHODIST FOUNDATION	DONATION	PUBLIC CHARITY	AUSTIN, TX, US	$50,000
Paid Grant	RIDE ON CENTER FOR KIDS	DONATION	PUBLIC CHARITY	GEORGETOWN, TX, US	$50,000

Filing and Contact Details

Filer

EIN: 74-2623948

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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	R GRIFFIN LORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	SHARON LORD DAGGETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT/SECRY-TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	PO BOX 649
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	1001 E UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	3001 SOUTH CONGRESS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	900 COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	11709 BOULDER LANE STE 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	2050 CR 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ROUND ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	BELTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	78240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	78665
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	78626
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	78704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	76513
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	78726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	78626
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	400000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	400000
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	457919
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	74411
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	90597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	226620
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	450458
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	263769
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	57919
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	57919
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	205850
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	842086
IRS990PF/UndistributedIncome/ExcessFromYear1	0	74411
IRS990PF/UndistributedIncome/ExcessFromYear2	0	90597
IRS990PF/UndistributedIncome/ExcessFromYear3	0	226620
IRS990PF/UndistributedIncome/ExcessFromYear4	0	450458
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	400000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1047936
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1105855
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	100000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	PO BOX 649
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	PO BOX 649
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	GEORGETOWN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	GEORGETOWN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	78627
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	78627
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	R GRIFFIN LORD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	SHARON LORD DAGGETT
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	4275040
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	45440
OtherAssetsSchedule/OtherAssets/Description	0	FIRST TEXAS BANCORP, INC. STK
OtherAssetsSchedule/OtherAssets/Description	1	ART COLLECTION
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	4275040
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	45440
OtherAssetsSchedule/OtherAssets/EOYFMV	0	3984420
OtherAssetsSchedule/OtherAssets/EOYFMV	1	45440
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	1	AFFIDAVIT FEE
OtherExpensesSchedule/OtherExpenses/Description	2	SOS PERODIC REPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	72
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	14
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	5
SubstantialContributorsSch/SubstantialContributor/PersonName	0	SHARON LORD DAGGETT
SubstantialContributorsSch/SubstantialContributor/PersonName	1	R GRIFFIN LORD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	PO BOX 649
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	PO BOX 649
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	GEORGETOWN
SubstantialContributorsSch/SubstantialContributor/USAddress/City	1	GEORGETOWN
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State	1	TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	78627
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	1	78627
TaxesSchedule/Taxes/Amount	0	2238
TaxesSchedule/Taxes/Category	0	FEDERAL TAXES - 2010
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	2238
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742623948
ReturnHeader/Filer/Name/BusinessNameLine1	0	GROGAN LORD FOUNDATION
ReturnHeader/Filer/NameControl	0	GROG
ReturnHeader/Filer/Phone	0	5129304554
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 649
ReturnHeader/Filer/USAddress/City	0	GEORGETOWN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78627
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-05
ReturnHeader/Officer/Name	0	R GRIFFIN LORD
ReturnHeader/Officer/Phone	0	5129304554
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/PreparerFirm/EIN	0	742335626
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FASKE LAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	787313041
ReturnHeader/Preparer/Name	0	M HOWARD FASKE CPA
ReturnHeader/Preparer/Phone	0	5123469623
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-07T15:39:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,756,764
Liabilities: $0
Net assets: $9,756,764
Revenue: -
Expenses: $403,579
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.06	$7.88	$7.82
2017Detailed filing. Detailed filing data is available for this year.	$7.85	$0.00	$7.85	$0.06	$0.00	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$7.79	$0.00	$7.79	$0.06	$0.00	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$7.73	$0.00	$7.73	$0.06	$0.00	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$7.67	$0.00	$7.67	$0.06	$0.00	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$7.62	$0.00	$7.62	$0.07	$1.95	$1.88
2012Detailed filing. Detailed filing data is available for this year.	$9.73	$0.00	$9.73		$0.34
2011Detailed filing. Detailed filing data is available for this year.	$9.76	$0.00	$9.76		$0.40
2010Detailed filing. Detailed filing data is available for this year.	$9.83	$0.00	$9.83		$0.54