Civic Intelligence

Grogan Lord Foundation Inc

990PF • Fiscal year 2014 • EIN 74-2623948

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 28, 2015

Organization Profile
PO Box 649Georgetown, TX 78627

(512) 863-2594

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,674,032

Up $58,152 (+0.8%) from 2013

Net Assets

Up

$7,673,574

Up $57,694 (+0.8%) from 2013

Liabilities

Up

$458

Up $457 (+45700%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Down

$60,919

Down $11,539 (-16%) from 2013

Expenses

Down

$1,282

Down $1,948,741 (-100%) from 2013

Net Income

Up

$59,637

Up $1,937,202 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $9,834,122Liabilities 2010: $0Net Assets 2010: $9,834,1222010Assets 2011: $9,756,764Liabilities 2011: $0Net Assets 2011: $9,756,7642011Assets 2012: $9,726,575Liabilities 2012: $0Net Assets 2012: $9,726,5752012Assets 2013: $7,615,880Liabilities 2013: $1Net Assets 2013: $7,615,8802013Assets 2014: $7,674,032Liabilities 2014: $458Net Assets 2014: $7,673,5742014Assets 2015: $7,732,306Liabilities 2015: $1Net Assets 2015: $7,732,3062015Assets 2016: $7,791,282Liabilities 2016: $0Net Assets 2016: $7,791,2822016Assets 2017: $7,850,196Liabilities 2017: $0Net Assets 2017: $7,850,1962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$7,674,032
Liabilities$458
Net Assets$7,673,574
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $539,0912010Expenses 2011: $403,5792011Expenses 2012: $337,9592012Revenue 2013: $72,458Expenses 2013: $1,950,023Net Income 2013: -$1,877,5652013Revenue 2014: $60,919Expenses 2014: $1,282Net Income 2014: $59,6372014Revenue 2015: $60,787Expenses 2015: $839Net Income 2015: $59,9482015Revenue 2016: $60,873Expenses 2016: $680Net Income 2016: $60,1932016Revenue 2017: $60,867Expenses 2017: $736Net Income 2017: $60,1312017Revenue 2018: $63,164Expenses 2018: $7,880,282Net Income 2018: -$7,817,1182018

Highlighted filing

2014

Revenue$60,919
Expenses$1,282
Net Income$59,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R GRIFFIN LORDPresident-$0--
SHARON LORD DAGGETTVice President/Secry-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Grogan Lord Foundation
EIN
74-2623948
Phone
5128632594
Address
PO BOX 649, GEORGETOWN, TX 78627

Signing Officer

Name
R Griffin Lord
Title
Officer
Phone
5128632594
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
M Howard Faske CPA
Phone
5123469623
Raw XML Appendix295 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01346862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01346862
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01346862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01722105
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02429000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt145440
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIRST TEXAS BANCORP, INC. STK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02429000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt145440
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02122250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt145440
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0725
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11218
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02013 FEDERAL INCOME TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12014 FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt082
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0458
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R GRIFFIN LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128632594
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROGAN LORD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GROG
ReturnHeader/Filer/EIN0742623948
ReturnHeader/Filer/PhoneNum05128632594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742335626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FASKE LAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313041
ReturnHeader/PreparerPersonGrp/PhoneNum05123469623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M HOWARD FASKE CPA
ReturnHeader/ReturnTs02015-02-13T13:46:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,674,032
Liabilities
$458
Net assets
$7,673,574
Revenue
$60,919
Expenses
$1,282
Net income
$59,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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