Civic Intelligence

Mary Goss Charities

990PF • Fiscal year 2012 • EIN 72-0988294

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$7,200

Higher top officer pay than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$394,890

Down $2,564 (-0.6%) from 2011

Net Assets

Down

$394,825

Down $2,466 (-0.6%) from 2011

Liabilities

Down

$65

Down $98 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,248

Down $147 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$394,890
Liabilities$65
Net Assets$394,825
Open 2012 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

2012

Revenue-
Expenses$67,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
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$20,000
Paid GrantLA BAPTIST CHILDRENS HOMEPROVIDE GENERAL FUNDSPUBLICMONROE, LA, US$15,000
Paid GrantCAMP QUALITY LOUISIANAPROVIDE GENERAL FUNDSPUBLICEROS, LA, US$3,210
Filing and Contact Details

Filer

EIN
72-0988294
Raw XML Appendix304 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0BENNETT KING, CPAS, LLP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV177629
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ML PREFERRED STOCK PORTIFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ML MUTUAL FUNDS
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InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation15801
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation218780
InvestmentsLandSchedule2/InvestmentLand/BookValue021898
InvestmentsLandSchedule2/InvestmentLand/BookValue137121
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0OFFICE EQUIPMENT
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1DESIARD
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2MARY GOSS NURSING HOME
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01857
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1711
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0157500
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss032234
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis180000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-05-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-05-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BNY CAPITAL, 3100 SHS
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-1253
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1711
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0755
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0395580
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted027540
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj027540
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IRS990PF/DistributableAmount/MinimumInvestmentReturn028295
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0755
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0690
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue065
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03505
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0323508
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08618
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0247500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028295
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0565895
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation07200
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11313 CUDDIHY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12313 CUDDIHY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW ORLEANS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071201
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROGER JACK ROBISON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LA BAPTIST CHILDRENS HOME
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 UNIVERSITY AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MONROE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1LA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear017803
IRS990PF/UndistributedIncome/AppliedToYear1020407
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IRS990PF/UndistributedIncome/QualifyingDistributions038210
IRS990PF/UndistributedIncome/UndistributedIncomeCY09737
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear020407
OtherDecreasesSchedule/OtherDecreases/Amount0755
OtherDecreasesSchedule/OtherDecreases/Description02012 FEDERAL TAX
OtherExpensesSchedule/OtherExpenses/Description0SEC OF STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2PEST CONTROL
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome113906
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113906
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2521
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0163
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue065
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0117
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MERRILL LYNCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0117
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ROGER JACK ROBISON
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT AND KING CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0CHARLES BENNETT
ReturnHeader/Preparer/Phone03183880711
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T04:23:01-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,890
Liabilities
$65
Net assets
$394,825
Revenue
-
Expenses
$67,248
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