Civic Intelligence

Tom and Lois Longest Charitable Trust

990PF • Fiscal year 2014 • EIN 46-7483163

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
800 Denver StWichita Falls, TX 76301

(940) 723-0919

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,845,032

No earlier filing loaded for comparison.

Net Assets

$1,845,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$1,845,573

No earlier filing loaded for comparison.

Expenses

$541

No earlier filing loaded for comparison.

Net Income

$1,845,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $1,845,032Liabilities 2014: $0Net Assets 2014: $1,845,0322014Assets 2015: $1,785,252Liabilities 2015: $0Net Assets 2015: $1,785,2522015Assets 2018: $722,296Liabilities 2018: $0Net Assets 2018: $722,2962018Assets 2019: $257,388Liabilities 2019: $12019Assets 2020: $55,415Liabilities 2020: $0Net Assets 2020: $55,4152020Assets 2021: $52,852Liabilities 2021: $0Net Assets 2021: $52,8522021Assets 2022: $51,096Liabilities 2022: $0Net Assets 2022: $51,0962022Assets 2023: $49,552Liabilities 2023: $12023Assets 2024: $12,810,104Liabilities 2024: $0Net Assets 2024: $12,810,1042024

Highlighted filing

2014

Assets$1,845,032
Liabilities$0
Net Assets$1,845,032
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,845,573Expenses 2014: $541Net Income 2014: $1,845,0322014Revenue 2015: -$49,402Expenses 2015: $10,378Net Income 2015: -$59,7802015Revenue 2018: $140,289Expenses 2018: $533,523Net Income 2018: -$393,2342018Revenue 2019: $11,412Expenses 2019: $426,340Net Income 2019: -$414,9282019Revenue 2020: $654Expenses 2020: $202,627Net Income 2020: -$201,9732020Revenue 2021: $380Expenses 2021: $2,943Net Income 2021: -$2,5632021Revenue 2022: $891Expenses 2022: $2,647Net Income 2022: -$1,7562022Revenue 2023: $697Expenses 2023: $2,241Net Income 2023: -$1,5442023Revenue 2024: $13,351,034Expenses 2024: $590,482Net Income 2024: $12,760,5522024

Highlighted filing

2014

Revenue$1,845,573
Expenses$541
Net Income$1,845,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMPSON B LONGESTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tom & Lois Longest Charitable Trust
EIN
46-7483163
Phone
9407230919
Address
800 DENVER ST, WICHITA FALLS, TX 76301

Signing Officer

Name
Thompson B Longest
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lucus Mccord & Orsak Cpas
Address
1505 PB Lane Suite B, Wichita Falls, TX 76302-2631
Preparer
Evelyn Lucus
Phone
9407237282
Raw XML Appendix163 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/InitialReturnInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0800 DENVER
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 DENVER ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0763014139
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09407230919
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMPSON B LOIS C LONGEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02007 HIAWATHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WICHITA FALLS
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MERRILL LYNCH INVESTMENTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-02-23
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMPSON B LONGEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM & LOIS LONGEST CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TOM&
ReturnHeader/Filer/EIN0467483163
ReturnHeader/Filer/PhoneNum09407230919
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 DENVER ST
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
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ReturnHeader/Filer/USAddress/ZIPCd076301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 PB Lane Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763022631
ReturnHeader/PreparerPersonGrp/PhoneNum09407237282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN LUCUS
ReturnHeader/ReturnTs02015-12-15T12:45:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,845,032
Liabilities
$0
Net assets
$1,845,032
Revenue
$1,845,573
Expenses
$541
Net income
$1,845,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$13.4$0.59$12.8
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.20$0.20
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.01$0.43$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.53$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.85$0.00$1.85