Civic Intelligence

Mary R Gallaspy Charitable Trust No One

990 • Fiscal year 2014 • EIN 45-2904294

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
PO Box 4196Monroe, LA 71211

(318) 343-2244

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

31.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-1921%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,855,159

Down $888,403 (-4.3%) from 2013

Net Assets

Down

$14,082,676

Down $3,367,182 (-19%) from 2013

Liabilities

Up

$5,772,483

Up $2,478,779 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$181,240

Up $15,761 (+9.5%) from 2013

Expenses

Up

$3,662,975

Up $1,020,850 (+39%) from 2013

Net Income

Down

-$3,481,735

Down $1,005,089 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $21,854,474Liabilities 2011: $1,608,212Net Assets 2011: $20,246,2622011Assets 2012: $21,135,731Liabilities 2012: $1,399,829Net Assets 2012: $19,735,9022012Assets 2013: $20,743,562Liabilities 2013: $3,293,704Net Assets 2013: $17,449,8582013Assets 2014: $19,855,159Liabilities 2014: $5,772,483Net Assets 2014: $14,082,6762014Assets 2015: $17,893,011Liabilities 2015: $4,496,407Net Assets 2015: $13,396,6042015Assets 2016: $17,175,985Liabilities 2016: $4,394,834Net Assets 2016: $12,781,1512016Assets 2017: $16,720,588Liabilities 2017: $4,978,570Net Assets 2017: $11,742,0182017Assets 2018: $15,902,631Liabilities 2018: $4,439,726Net Assets 2018: $11,462,9052018Assets 2019: $16,202,717Liabilities 2019: $5,697,817Net Assets 2019: $10,504,9002019Assets 2020: $16,523,112Liabilities 2020: $7,116,422Net Assets 2020: $9,406,6902020Assets 2021: $16,837,410Liabilities 2021: $8,888,104Net Assets 2021: $7,949,3062021Assets 2022: $15,109,339Liabilities 2022: $11,667,375Net Assets 2022: $3,441,9642022Assets 2023: $18,427,177Liabilities 2023: $14,985,214Net Assets 2023: $3,441,9632023Assets 2024: $19,501,354Liabilities 2024: $16,059,391Net Assets 2024: $3,441,9632024

Highlighted filing

2014

Assets$19,855,159
Liabilities$5,772,483
Net Assets$14,082,676
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,734,1762011Revenue 2012: $43,941Expenses 2012: $529,027Net Income 2012: -$485,0862012Revenue 2013: $165,479Expenses 2013: $2,642,125Net Income 2013: -$2,476,6462013Revenue 2014: $181,240Expenses 2014: $3,662,975Net Income 2014: -$3,481,7352014Revenue 2015: $309,014Expenses 2015: $481,160Net Income 2015: -$172,1462015Revenue 2016: $229,795Expenses 2016: $999,642Net Income 2016: -$769,8472016Revenue 2017: $250,563Expenses 2017: $1,722,012Net Income 2017: -$1,471,4492017Revenue 2018: $458,367Expenses 2018: $42,444Net Income 2018: $415,9232018Revenue 2019: $312,230Expenses 2019: $2,387,007Net Income 2019: -$2,074,7772019Revenue 2020: $217,404Expenses 2020: $2,233,507Net Income 2020: -$2,016,1032020Revenue 2021: $596,346Expenses 2021: $2,561,545Net Income 2021: -$1,965,1992021Revenue 2022: $1,900,743Expenses 2022: $4,082,414Net Income 2022: -$2,181,6712022Revenue 2023: $4,052,395Expenses 2023: $5,863,836Net Income 2023: -$1,811,4412023Revenue 2024: $3,169,230Expenses 2024: $4,283,603Net Income 2024: -$1,114,3732024

Highlighted filing

2014

Revenue$181,240
Expenses$3,662,975
Net Income-$3,481,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$181,240
Mission and Program Overview

Mission

To support and encourage the benevolent program and purposes of the lousiana baptist children's home and family ministries in giving care, guidance and sustenance to needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,805,118$8,288,734▲ $1,483,616
Cash and Non-Interest-Bearing Accounts$23,664$1,018,827▲ $995,163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,743,562$19,855,159▼ $888,403
Other Assets Total$13,914,780$10,547,598▼ $3,367,182
Liabilities
Other Liabilities$3,293,704$5,772,483▲ $2,478,779
Total Liabilities$3,293,704$5,772,483▲ $2,478,779
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,449,858$14,082,676▼ $3,367,182
Total Net Assets Fund Balance$17,449,858$14,082,676▼ $3,367,182
Total Liabilities and Net Assets / Fund Balance$20,743,562$19,855,159▼ $888,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,547,598--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Steve HornLbc President
Dr Johnny SandersPresident
A Perry Hancock PhdExecutive Director
Dr David HankinsLbc Exec. Director
Billy NuttTrustee
Brenda MyrickTrustee
Carol JohnsonTrustee
Clint GuldeTrustee
Dwayne RogersTrustee
Gerald PoolTrustee
Glenda SuggsTrustee
Janice PharrisTrustee
Margaret WedgeworthTrustee
Rev James KingTrustee
Rev Reid TerryTrustee
Rev William L SmithTrustee
Sunshine ElkinsTrustee
Salli PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$181,240
Other Revenue
$0
Change in Net Assets
$-3,481,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,662,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,632,744--$3,632,744
Fees for Services Other-$24,193-$24,193
Insurance-$3,871-$3,871
Office Expenses-$2,167-$2,167
Total Functional Expenses$3,632,744$30,231$0$3,662,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lousiana Baptist Childrens Home$5,772,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary R Gallaspy Charitable Trust
EIN
45-2904294
Phone
3183432244
Address
PO BOX 4196, MONROE, LA 71211

Signing Officer

Name
A Perry Hancock Phd
Title
Executive Director
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
John D Cameron CPA
Phone
3183231717
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15LBC EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16LBC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/MissionDesc0TO SUPPORT AND ENCOURAGE THE BENEVOLENT PROGRAM AND PURPOSES OF THE LOUSIANA BAPTIST CHILDREN'S HOME AND FAMILY MINISTRIES IN GIVING CARE, GUIDANCE AND SUSTENANCE TO NEEDY CHILDREN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt014082676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt02167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BENEFITS PAID OUT
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02642125
IRS990/PYRevenuesLessExpensesAmt0-2476646
IRS990/PYTotalExpensesAmt02642125
IRS990/PYTotalRevenueAmt0165479
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3481735
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01184147
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOUISIANA BAPTIST CHILDRENS HOME
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01184147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010547598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUESTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05772483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOUSIANA BAPTIST CHILDRENS HOME
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010547598
IRS990ScheduleD/TotalBookValueSecuritiesAmt08288734
IRS990ScheduleD/TotalLiabilityAmt05772483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726000696

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,855,159
Liabilities
$5,772,483
Net assets
$14,082,676
Revenue
$181,240
Expenses
$3,662,975
Net income
-$3,481,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$16.1$3.44$3.17$4.28$1.11
2023Detailed filing. Detailed filing data is available for this year.$18.4$15.0$3.44$4.05$5.86$1.81
2022Detailed filing. Detailed filing data is available for this year.$15.1$11.7$3.44$1.90$4.08$2.18
2021Detailed filing. Detailed filing data is available for this year.$16.8$8.89$7.95$0.60$2.56$1.97
2020Detailed filing. Detailed filing data is available for this year.$16.5$7.12$9.41$0.22$2.23$2.02
2019Detailed filing. Detailed filing data is available for this year.$16.2$5.70$10.5$0.31$2.39$2.07
2018Detailed filing. Detailed filing data is available for this year.$15.9$4.44$11.5$0.46$0.04$0.42
2017Detailed filing. Detailed filing data is available for this year.$16.7$4.98$11.7$0.25$1.72$1.47
2016Detailed filing. Detailed filing data is available for this year.$17.2$4.39$12.8$0.23$1.00$0.77
2015Detailed filing. Detailed filing data is available for this year.$17.9$4.50$13.4$0.31$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$19.9$5.77$14.1$0.18$3.66$3.48
2013Detailed filing. Detailed filing data is available for this year.$20.7$3.29$17.4$0.17$2.64$2.48
2012Summary only. Only limited summary data is available for this year.$21.1$1.40$19.7$0.04$0.53$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.61$20.2$1.73