Civic Intelligence

Grogan Lord Foundation Inc

990PF • Fiscal year 2017 • EIN 74-2623948

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

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

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,850,196

Up $58,914 (+0.8%) from 2016

Net Assets

Up

$7,850,196

Up $58,914 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$60,867

Down $6 (-0.0%) from 2016

Expenses

Up

$736

Up $56 (+8.2%) from 2016

Net Income

Down

$60,131

Down $62 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$7,850,196
Liabilities$0
Net Assets$7,850,196
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$60,867
Expenses$736
Net Income$60,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th 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 Inc
EIN
74-2623948
Phone
5128632594
Address
PO BOX 649, GEORGETOWN, TX 78627

Signing Officer

Name
R Griffin Lord
Title
Officer
Phone
5128632594
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Jeffrey L Miller
Phone
5123469623
Raw XML Appendix301 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R GRIFFIN LORD
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0364880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0617862
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0364880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0252982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0252982
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0617862
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/Amt01217
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R GRIFFIN LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128632594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROGAN LORD FOUNDATION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083ECB1C0D1FB37755925BF81BA05E4AADAB39B0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083ECB1C0D1FB37755925BF81BA05E4AADAB39B0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:17
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/PreparerPersonNm0JEFFREY L MILLER
ReturnHeader/ReturnTs02018-02-12T11:28:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,850,196
Liabilities
$0
Net assets
$7,850,196
Revenue
$60,867
Expenses
$736
Net income
$60,131
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