Civic Intelligence

Mary Goss Charities

990PF • Fiscal year 2011 • EIN 72-0988294

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile
2414 Timberlane Drive71201
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

97th percentile

$7,200

Higher top officer pay than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$397,454

No earlier filing loaded for comparison.

Net Assets

$397,291

No earlier filing loaded for comparison.

Liabilities

$163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$67,395

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $397,454Liabilities 2011: $163Net Assets 2011: $397,2912011Assets 2012: $394,890Liabilities 2012: $65Net Assets 2012: $394,8252012Assets 2013: $396,738Liabilities 2013: $54Net Assets 2013: $396,6842013Assets 2014: $390,797Liabilities 2014: $0Net Assets 2014: $390,7972014Assets 2015: $386,478Liabilities 2015: $0Net Assets 2015: $386,4782015Assets 2016: $384,826Liabilities 2016: $9Net Assets 2016: $384,8172016Assets 2017: $383,950Liabilities 2017: $0Net Assets 2017: $383,9502017Assets 2018: $483,858Liabilities 2018: $21Net Assets 2018: $483,8372018Assets 2019: $443,670Liabilities 2019: $0Net Assets 2019: $443,6702019Assets 2020: $454,909Liabilities 2020: $213Net Assets 2020: $454,6962020Assets 2021: $455,707Liabilities 2021: $0Net Assets 2021: $455,7072021Assets 2022: $463,845Liabilities 2022: $972Net Assets 2022: $462,8732022Assets 2023: $449,142Liabilities 2023: $0Net Assets 2023: $449,1422023Assets 2024: $441,970Liabilities 2024: $0Net Assets 2024: $441,9702024

Highlighted filing

2011

Assets$397,454
Liabilities$163
Net Assets$397,291
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $67,3952011Expenses 2012: $67,2482012Revenue 2013: $70,907Expenses 2013: $68,244Net Income 2013: $2,6632013Revenue 2014: $68,748Expenses 2014: $73,908Net Income 2014: -$5,1602014Revenue 2015: $68,484Expenses 2015: $72,191Net Income 2015: -$3,7072015Revenue 2016: $67,507Expenses 2016: $68,518Net Income 2016: -$1,0112016Revenue 2017: $66,392Expenses 2017: $66,933Net Income 2017: -$5412017Revenue 2018: $174,072Expenses 2018: $73,564Net Income 2018: $100,5082018Revenue 2019: $73,786Expenses 2019: $113,854Net Income 2019: -$40,0682019Revenue 2020: $92,277Expenses 2020: $80,497Net Income 2020: $11,7802020Revenue 2021: $87,233Expenses 2021: $85,492Net Income 2021: $1,7412021Revenue 2022: $95,056Expenses 2022: $86,888Net Income 2022: $8,1682022Revenue 2023: $87,077Expenses 2023: $99,945Net Income 2023: -$12,8682023Revenue 2024: $93,119Expenses 2024: $99,467Net Income 2024: -$6,3482024

Highlighted filing

2011

Revenue-
Expenses$67,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JACK ROBISONPresPT$7,200-$7,200
LINDA ROBISON SCHROEDERDirector-$2,400-$2,400
WILLIAM A SCHROEDERDirector-$2,400-$2,400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantULM FOUNDATIONPROVIDE SCHOLARSHIP FUNDSPUBLICMONROE, LA, US$19,000
Paid GrantLA BAPTIST CHILDRENS HOMEPROVIDE GENERAL FUNDSPUBLICMONROE, LA, US$15,000
Paid GrantCAMP QUALITY LOUISIANAPROVIDE GENERAL FUNDSPUBLICEROS, LA, US$3,000
Filing and Contact Details

Filer

EIN
72-0988294
Raw XML Appendix282 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ML PREFERRED STOCK PORTIFOLIO
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InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0OFFICE EQUIPMENT
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1DESIARD
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2MARY GOSS NURSING HOME
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01857
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IRS990PF/BalanceSheets/CashBOY04877
IRS990PF/BalanceSheets/CashEOY02867
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0134172
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IRS990PF/BalanceSheets/InvestmentsLandEtcBOY061697
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY06
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0163
IRS990PF/BalanceSheets/RetainedEarningsBOY0400752
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2853
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0608
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028389
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed028389
IRS990PF/DistributableAmount/MinimumInvestmentReturn029072
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0683
IRS990PF/DistributableAmount/TotalTax0683
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0520
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0683
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0683
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0683
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0163
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0520
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0562873
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0590292
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013089
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0328703
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08854
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0248500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029072
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0581438
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation07200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation12400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation22400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER JACK ROBISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA ROBISON SCHROEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM A SCHROEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102414 TIMBERLANE DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode170005
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode270005
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037000
IRS990PF/QualifyingDistributions/ExpensesAndContributions037000
IRS990PF/QualifyingDistributions/QualifyingDistributions037000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROGER JACK ROBISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03183234296
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONROE
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/SummaryOfDirectCharitableActy/Expenses100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE SCHOLARSHIP FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMP QUALITY LOUISIANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LA BAPTIST CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ULM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117200 DESIARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 UNIVERSITY AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MONROE
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IRS990PF/UndistributedIncome/AppliedToCurrentYear07982
IRS990PF/UndistributedIncome/AppliedToYear1029018
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IRS990PF/UndistributedIncome/QualifyingDistributions037000
IRS990PF/UndistributedIncome/UndistributedIncomeCY020407
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OtherAssetsSchedule/OtherAssets/BOYBookValue06
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXCISE TAXES
OtherDecreasesSchedule/OtherDecreases/Amount0683
OtherDecreasesSchedule/OtherDecreases/Amount1-75
OtherDecreasesSchedule/OtherDecreases/Description02011 FEDERAL TAX
OtherDecreasesSchedule/OtherDecreases/Description1LESS ADJUSTMENT TO PREPAID
OtherExpensesSchedule/OtherExpenses/Description0SEC OF STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2PEST CONTROL
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome114913
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114913
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2521
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0163
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount065
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MERRILL LYNCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome065
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720988294
ReturnHeader/Filer/Name/BusinessNameLine10MARY GOSS CHARITIES
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone03183234296
ReturnHeader/Filer/USAddress/AddressLine102414 TIMBERLANE DRIVE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0ROGER JACK ROBISON
ReturnHeader/Officer/Phone03183877837
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT and KING CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 LIBERTY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0712013624
ReturnHeader/Preparer/Name0CHARLES BENNETT
ReturnHeader/Preparer/Phone03183880711
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T14:17:31-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,454
Liabilities
$163
Net assets
$397,291
Revenue
-
Expenses
$67,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.93$0.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.87$1.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.01$4.63$0.95$0.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.87$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.92$0.80$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.74$1.14$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.74$0.74$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.68$0.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.69$0.74$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.71$0.68$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.67
2011Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.67