Civic Intelligence

Robert Bell Parish Memorial Trust

990 • Fiscal year 2015 • EIN 74-6416039

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
615 N Upper Broadway SUITE 1635Corpus Christi, TX 78401

(361) 883-5471

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$10,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,821,315

Up $1,406,057 (+10%) from 2014

Net Assets

Up

$14,821,315

Up $1,406,057 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin68th percentile

Revenue

Up

$335,354

Up $9,401 (+2.9%) from 2014

Expenses

Up

$302,000

Up $72,000 (+31%) from 2014

Net Income

Down

$33,354

Down $62,599 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,599,944Liabilities 2011: $0Net Assets 2011: $9,599,9442011Assets 2012: $9,884,334Liabilities 2012: $0Net Assets 2012: $9,884,3342012Assets 2013: $11,345,794Liabilities 2013: $0Net Assets 2013: $11,345,7942013Assets 2014: $13,415,258Liabilities 2014: $0Net Assets 2014: $13,415,2582014Assets 2015: $14,821,315Liabilities 2015: $0Net Assets 2015: $14,821,3152015Assets 2016: $14,721,076Liabilities 2016: $0Net Assets 2016: $14,721,0762016Assets 2017: $17,047,225Liabilities 2017: $0Net Assets 2017: $17,047,2252017

Highlighted filing

2015

Assets$14,821,315
Liabilities$0
Net Assets$14,821,315
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $154,5002011Expenses 2012: $169,0002012Expenses 2013: $205,2002013Revenue 2014: $325,953Expenses 2014: $230,000Net Income 2014: $95,9532014Revenue 2015: $335,354Expenses 2015: $302,000Net Income 2015: $33,3542015Revenue 2016: $313,349Expenses 2016: $280,000Net Income 2016: $33,3492016Revenue 2017: $393,742Expenses 2017: $302,000Net Income 2017: $91,7422017

Highlighted filing

2015

Revenue$335,354
Expenses$302,000
Net Income$33,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$335,354
Mission and Program Overview

Mission

For the benefit and support of driscoll children's hospital, corpus christi, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,185,258$14,821,315▲ $1,636,057
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,415,258$14,821,315▲ $1,406,057
Other Assets Total$230,000$0▼ $230,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,415,258$14,821,315▲ $1,406,057
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,415,258$14,821,315▲ $1,406,057
Total Liabilities and Net Assets / Fund Balance$13,415,258$14,821,315▲ $1,406,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,821,315--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleOtherTotal
Joe R FultonTrustee$10,000$10,000
Martha L HinojosaTrustee$10,000$10,000
Robert R FurgasonTrustee$10,000$10,000
S Loyd Neal JrTrustee$10,000$10,000
Thomas E DobsonTrustee$10,000$10,000

Board Members and Trustees

NameTitle
C Ivan WilsonTrustee
Sam L SusserTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$335,354
Other Revenue
$0
Change in Net Assets
$33,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,000--$302,000
Total Functional Expenses$302,000$0$0$302,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DRISCOLL CHILDREN'S HOSPITALCorpus Christi, TX501(c)(3)Benefit & Support$302,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Robert Bell Parish Memorial Trust
EIN
74-6416039
In Care Of
% D ERIC HAMON
Phone
3618835471
Address
615 N Upper Broadway SUITE 1635, Corpus Christi, TX 78401

Signing Officer

Name
D Eric Hamon
Title
Executive Director
Phone
7134994600
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Furgason
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Describe the Process Used by the Organization to Review Form 990

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants and provided to each trustee prior to filing.”

Describe How the Organization Makes Its Documents Available to the Public

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

Process for Determining Compensation

“The organization does not compensate any individual. Therefore, these two questions are not applicable.”

Describe How Conflict of Interest Policy Is Monitored & Enforced

“Compliance chairperson distributes conflict of interest policy to trustees and key employees annually. The board chair reviews and resolves, if necessary, any transactions as they arise.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,821,315
Liabilities
$0
Net assets
$14,821,315
Revenue
$335,354
Expenses
$302,000
Net income
$33,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$0.39$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.34$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.33$0.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.00$9.88$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$0.15
Peer Organizations

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