Civic Intelligence

Mary R Gallaspy Charitable Trust No One

990 • Fiscal year 2021 • EIN 45-2904294

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

14.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-330%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

174%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$16,837,410

Up $314,298 (+1.9%) from 2020

Net Assets

Down

$7,949,306

Down $1,457,384 (-15%) from 2020

Liabilities

Up

$8,888,104

Up $1,771,682 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$596,346

Up $378,942 (+174%) from 2020

Expenses

Up

$2,561,545

Up $328,038 (+15%) from 2020

Net Income

Up

-$1,965,199

Up $50,904 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$16,837,410
Liabilities$8,888,104
Net Assets$7,949,306
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$596,346
Expenses$2,561,545
Net Income-$1,965,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$596,346
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$10,157,337$11,170,615▲ $1,013,278
Cash and Non-Interest-Bearing Accounts$401,088$949,677▲ $548,589
Accounts Receivable-$209,815-
Savings and Temporary Cash Investments-$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$16,523,112$16,837,410▲ $314,298
Other Assets Total$5,964,687$4,507,303▼ $1,457,384
Liabilities
Other Liabilities$7,116,422$8,888,104▲ $1,771,682
Total Liabilities$7,116,422$8,888,104▲ $1,771,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,406,690$7,949,306▼ $1,457,384
Total Net Assets Fund Balance$9,406,690$7,949,306▼ $1,457,384
Total Liabilities and Net Assets / Fund Balance$16,523,112$16,837,410▲ $314,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,507,303--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rev Jerry PriceChairman
Dr David CranfordLbc President
Perry Hancock PhdPresident & CEO
Dr Steve HornLbc Exec. Director
Brian CraddockTrustee
Caleb RichardsonTrustee
Dr Mike HawkinsTrustee
Julia PageTrustee
Melanie SanchezTrustee
Rev James CarsonTrustee
Rev Jeff ThomasTrustee
Rev John Carrigan JrTrustee
Rev Justin ClarkTrustee
Rev Louis CharrierTrustee
Rev Matt CokerTrustee
Rev Steve JamesTrustee
Trish GunterTrustee
Diane WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$596,346
Other Revenue
$0
Change in Net Assets
$-1,965,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,346
Revenue Not Reported on Form 990
$416,931
Total Revenue per Audited Statements
$1,013,277
Total Revenue per Form 990
$596,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,561,545
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
Fees for Services Other-$13,600-$13,600
Other Expenses$26,307$3,693-$3,693
Insurance-$755-$755
All Other Expenses-$10-$10
Total Functional Expenses$2,452,603$108,942$0$2,561,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,545
Total Expenses per Form 990$2,561,545
Total Expenses per Audited Statements$2,470,661
Expenses Not Reported on Form 990$-90,884
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$8,888,103
Rounding$1
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 35% controlled entity
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
Perry Hancock Phd
Title
President and CEO
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294
Preparer
John D Cameron CPA
Phone
3183231717
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10LBC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15LBC EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
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IRS990/MembersOrStockholdersInd0false
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04507303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BENEFITS PAID OUT
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2LAND/TIMBER MGMT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13693
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IRS990/OtherExpensesGrp/ProgramServicesAmt126307
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IRS990/OtherExpensesGrp/TotalAmt226307
IRS990/OtherExpensesGrp/TotalAmt33693
IRS990/OtherLiabilitiesGrp/BOYAmt07116422
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217404
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IRS990/PYRevenuesLessExpensesAmt0-2016103
IRS990/PYTotalExpensesAmt02233507
IRS990/PYTotalRevenueAmt0217404
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOUISIANA BAPTIST CHILDRENS HOME
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/ExpensesNotReportedAmt0-90884
IRS990ScheduleD/ExpensesSubtotalAmt02561545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0507815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04507303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUESTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-90884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08888103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOUSIANA BAPTIST CHILDRENS HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt0-90884
IRS990ScheduleD/RevenueNotReportedAmt0416931
IRS990ScheduleD/RevenueSubtotalAmt0596346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04507303
IRS990ScheduleD/TotalBookValueSecuritiesAmt011170615
IRS990ScheduleD/TotalExpensesPerForm990Amt02561545
IRS990ScheduleD/TotalLiabilityAmt08888104
IRS990ScheduleD/TotalRevenuePerForm990Amt0596346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,837,410
Liabilities
$8,888,104
Net assets
$7,949,306
Revenue
$596,346
Expenses
$2,561,545
Net income
-$1,965,199
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