Civic Intelligence

Annie Lowe Stiles Trust

990 • Fiscal year 2016 • EIN 58-1759035

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
333 Texas Street Lash30202tShreveport, LA 71101

(318) 429-1206

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,568

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,543,758

Up $105,965 (+7.4%) from 2015

Net Assets

Up

$1,543,758

Up $105,965 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$348,417

Up $39,544 (+13%) from 2015

Expenses

Down

$242,452

Down $226,182 (-48%) from 2015

Net Income

Up

$105,965

Up $265,726 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,616,251Liabilities 2011: $0Net Assets 2011: $1,616,2512011Assets 2012: $4,561,091Liabilities 2012: $0Net Assets 2012: $4,561,0912012Assets 2013: $1,578,786Liabilities 2013: $0Net Assets 2013: $1,578,7862013Assets 2014: $1,597,554Liabilities 2014: $0Net Assets 2014: $1,597,5542014Assets 2015: $1,437,793Liabilities 2015: $0Net Assets 2015: $1,437,7932015Assets 2016: $1,543,758Liabilities 2016: $0Net Assets 2016: $1,543,7582016Assets 2017: $1,471,612Liabilities 2017: $2,325Net Assets 2017: $1,469,2872017Assets 2018: $1,453,277Liabilities 2018: $0Net Assets 2018: $1,453,2772018Assets 2019: $1,485,163Liabilities 2019: $0Net Assets 2019: $1,485,1632019Assets 2020: $1,670,585Liabilities 2020: $0Net Assets 2020: $1,670,5852020Assets 2021: $1,630,567Liabilities 2021: $0Net Assets 2021: $1,630,5672021Assets 2022: $1,703,980Liabilities 2022: $0Net Assets 2022: $1,703,9802022Assets 2023: $1,522,142Liabilities 2023: $0Net Assets 2023: $1,522,1422023Assets 2024: $1,484,003Liabilities 2024: $0Net Assets 2024: $1,484,0032024

Highlighted filing

2016

Assets$1,543,758
Liabilities$0
Net Assets$1,543,758
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $583,501Expenses 2011: $637,529Net Income 2011: -$54,0282011Revenue 2012: $5,196,821Expenses 2012: $2,251,981Net Income 2012: $2,944,8402012Revenue 2013: $514,947Expenses 2013: $3,497,252Net Income 2013: -$2,982,3052013Revenue 2014: $431,389Expenses 2014: $412,621Net Income 2014: $18,7682014Revenue 2015: $308,873Expenses 2015: $468,634Net Income 2015: -$159,7612015Revenue 2016: $348,417Expenses 2016: $242,452Net Income 2016: $105,9652016Revenue 2017: $582,256Expenses 2017: $656,727Net Income 2017: -$74,4712017Revenue 2018: $331,498Expenses 2018: $347,508Net Income 2018: -$16,0102018Revenue 2019: $484,507Expenses 2019: $452,621Net Income 2019: $31,8862019Revenue 2020: $1,274,410Expenses 2020: $1,088,988Net Income 2020: $185,4222020Revenue 2021: $1,161,208Expenses 2021: $1,201,226Net Income 2021: -$40,0182021Revenue 2022: $1,526,563Expenses 2022: $1,453,150Net Income 2022: $73,4132022Revenue 2023: $374,508Expenses 2023: $556,346Net Income 2023: -$181,8382023Revenue 2024: $299,468Expenses 2024: $337,607Net Income 2024: -$38,1392024

Highlighted filing

2016

Revenue$348,417
Expenses$242,452
Net Income$105,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$348,417
Mission and Program Overview

Mission

To support the charitable and educational programs of the community foundation of shreveport-bossier, a tax exempt section 501(c)(3) charity and a public charity under section 509(a)(1).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,437,793$1,543,758▲ $105,965
Land, Buildings, and Equipment, Net$961,254$961,254→ $0
Savings and Temporary Cash Investments$79,769$185,909▲ $106,140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,437,793$1,543,758▲ $105,965
Other Assets Total$396,770$396,595▼ $175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,437,793$1,543,758▲ $105,965
Total Liabilities and Net Assets / Fund Balance$1,437,793$1,543,758▲ $105,965

Asset Categories

AssetBook ValueDepreciationBasis
Land$961,254--
Other Assets Org$-621,350--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
-Trustee$29,568$29,568

Board Members and Trustees

NameTitle
Edward J Crawford IiiTrustee
Thomas M MurphyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$109,068
Other Revenue
$239,349
Change in Net Assets
$105,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,884
Salaries, Compensation, and Employee Benefits$29,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$180,655-$180,655
Current Officers, Directors, Trustees, and Key Employees-$29,568-$29,568
Fees for Services Legal-$8,355-$8,355
Insurance-$2,416-$2,416
Fees for Services Accounting-$2,265-$2,265
Other Expenses-$228-$228
Depreciation Depletion-$175-$175
Total Functional Expenses$0$242,452$0$242,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The original form 990, and a copy, are delivered to regions bank trust department (trustee and one of the three members of the governing body) for review and filing. Copies of the form 990 are also delivered at the same time to the other members of the governing body with an explanation that the trustee will file the form 990 after an appropriate review period has passed and questions, if any, have been addressed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Annie Lowe Stiles Trust
EIN
58-1759035
Phone
3184291206
Address
333 TEXAS STREET LASH30202T, SHREVEPORT, LA 71101

Signing Officer

Name
Kristina Gustavson
Title
Administrative Officer
Phone
3184291206
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Gustavson
Formed
1980
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cole Evans & Peterson
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768
Preparer
Bailey B Baynham
Phone
3182228367
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORIGINAL FORM 990, AND A COPY, ARE DELIVERED TO REGIONS BANK TRUST DEPARTMENT (TRUSTEE AND ONE OF THE THREE MEMBERS OF THE GOVERNING BODY) FOR REVIEW AND FILING. COPIES OF THE FORM 990 ARE ALSO DELIVERED AT THE SAME TIME TO THE OTHER MEMBERS OF THE GOVERNING BODY WITH AN EXPLANATION THAT THE TRUSTEE WILL FILE THE FORM 990 AFTER AN APPROPRIATE REVIEW PERIOD HAS PASSED AND QUESTIONS, IF ANY, HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0711015508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01437793
IRS990/TotalAssetsEOYAmt01543758
IRS990/TotalAssetsGrp/BOYAmt01437793
IRS990/TotalAssetsGrp/EOYAmt01543758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt029568
IRS990/TotalRevenueGrp/ExclusionAmt0348417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 TEXASLASH 30202T
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA GUSTAVSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184291206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE LOWE STILES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0581759035
ReturnHeader/Filer/PhoneNum03184291206
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 TEXAS STREET LASH30202T
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055FC8AADBAA64AAFF2FE6E6A31B79228D1C351BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38BB1814E74A5D8C4F9F6589B893DF3926E02BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.195.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE EVANS & PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAILEY B BAYNHAM
ReturnHeader/ReturnTs02017-05-23T16:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,758
Liabilities
$0
Net assets
$1,543,758
Revenue
$348,417
Expenses
$242,452
Net income
$105,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.30$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.37$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.53$1.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.16$1.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.27$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.58$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.31$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.51$3.50$2.98
2012Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$5.20$2.25$2.94
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.58$0.64$0.05