Grogan Lord Foundation Inc

990PF • Fiscal year 2012 • EIN 74-2623948

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

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.

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

-0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$9,726,575

Down $30,189 (-0.3%) from 2011

Net Assets

Down

$9,726,575

Down $30,189 (-0.3%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$337,959

Down $65,620 (-16%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2012

Assets$9,726,575

Liabilities$0

Net Assets$9,726,575

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$337,959

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 21, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay62nd percentile

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	SOUTHWESTERN UNIVERSITY	DONATION	PUBLIC CHARITY	GEORGETOWN, TX, US	$50,000
Paid Grant	TEXAS METHODIST FOUNDATION	DONATION	PUBLIC CHARITY	AUSTIN, TX, US	$50,000
Paid Grant	UNIVERSITY OF MARY HARDIN-BAYLOR	DONATION	PUBLIC CHARITY	BELTON, TX, US	$50,000
Paid Grant	THE CARING PLACE1	DONATION	PUBLIC CHARITY	GEORGETOWN, TX, US	$50,000
Paid Grant	SETON WILLIAMSON FOUNDATION	DONATION	PUBLIC CHARITY	ROUND ROCK, TX, US	$25,000

Filing and Contact Details

Filer

EIN: 74-2623948

Raw XML Appendix391 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/Amount	0	6725
AccountingFeesSchedule/AccountingFees/Category	0	PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	18770
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount	0	88000
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	106770
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	106770
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	6725
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	325000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	325000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	200000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-31189
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	18770
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	18770
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	106770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	4099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	88000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	88000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	2135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	325000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	337959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	106770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	306770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	12959
IRS990PF/BalanceSheets/AccountsReceivable	0	345
IRS990PF/BalanceSheets/AccountsReceivableBOY	0	1000
IRS990PF/BalanceSheets/AccountsReceivableEOY	0	345
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV	0	345
IRS990PF/BalanceSheets/CapitalStockBOY	0	420120
IRS990PF/BalanceSheets/CapitalStockEOY	0	420120
IRS990PF/BalanceSheets/CashBOY	0	10283
IRS990PF/BalanceSheets/CashEOY	0	10979
IRS990PF/BalanceSheets/CashEOYFMV	0	10979
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	4320480
IRS990PF/BalanceSheets/OtherAssetsEOY	0	4320480
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	4107740
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	9337644
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	9306455
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	5426001
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	5394771
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	5394771
IRS990PF/BalanceSheets/TotalAssetsBOY	0	9757764
IRS990PF/BalanceSheets/TotalAssetsEOY	0	9726575
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	9513835
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	9757764
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	9726575
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	9757764
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	9726575
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-31189
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	9726575
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	9757764
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	9726575
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	467156
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	467156
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	467156
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	469291
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	2135
IRS990PF/DistributableAmount/TotalTax	0	2135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	345
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	2480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	2135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	345
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	2135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	2135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	2480
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	9513835
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	9528757
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	5421017
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	142931
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	4107740
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	469291
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	9385826
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	9528757
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	PO BOX 649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	GEORGETOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	GEORGETOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	78627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	78627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	719666
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	718598
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.076562
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.043441
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.057670
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.059425
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.075189
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.147085
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	9385826
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	9207985
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	9247990
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	9115132
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	8800023
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	4598068
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	1068
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	325000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	400000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	533333
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	541667
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	661666
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	676305
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.382810
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	325000
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	325000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	325000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	R GRIFFIN LORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5129304554
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO BOX 649
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	GEORGETOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	78627
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	FOUNDATION FORM WILL BE PROVIDED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	R GRIFFIN LORD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	5123904554
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	PO BOX 649
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	GEORGETOWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	78627
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	R GRIFFIN LORD
IRS990PF/SupplementaryInformation/ContributingManager	1	SHARON LORD DAGGETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	SETON WILLIAMSON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	SOUTHWESTERN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	ST EDWARD'S UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	TEXAS METHODIST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	UNIVERSITY OF MARY HARDIN-BAYLOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	THE CARING PLACE1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	201 SETON PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1001 E UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	3001 SOUTH CONGRESS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	11709 BOULDER LANE STE 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	900 COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	P O BOX 1215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	ROUND ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	BELTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	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/ZIPCode	0	78665
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	78626
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	78704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	78726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	76513
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	78627
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	325000
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	325000
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	467156
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	74411
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	90597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	226620
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	450458
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	142156
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	142156
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	308302
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	391628
IRS990PF/UndistributedIncome/ExcessFromYear2	0	74411
IRS990PF/UndistributedIncome/ExcessFromYear3	0	90597
IRS990PF/UndistributedIncome/ExcessFromYear4	0	226620
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	325000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	699930
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	842086
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	4062300
OtherAssetsSchedule/OtherAssets/EOYFMV	1	45440
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	1	DUES & FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	99
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	4000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	88000
OtherIncomeSchedule2/OtherIncome/Description	0	W. GROGAN LORD ESTATE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	88000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	88000
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	2135
TaxesSchedule/Taxes/Category	0	FEDERAL TAXES - 2012
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
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	2013-02-21
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-02T08:36:45-06:00

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: $9,726,575
Liabilities: $0
Net assets: $9,726,575
Revenue: -
Expenses: $337,959
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