Civic Intelligence

Lb Danford Charitable Trust

990PF • Fiscal year 2018 • EIN 74-6514370

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
6325 S Rainbow Blvd 3rd FloorLas Vegas, NV 89118

(336) 747-8667

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$10,049

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$606,569

Up $20,788 (+3.5%) from 2017

Net Assets

Up

$605,854

Up $20,230 (+3.5%) from 2017

Liabilities

Up

$715

Up $558 (+355%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$43,952

Up $14,294 (+48%) from 2017

Expenses

Down

$23,006

Down $14,009 (-38%) from 2017

Net Income

Up

$20,946

Up $28,303 (+385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $671,644Liabilities 2011: $1962011Assets 2012: $655,572Liabilities 2012: $02012Assets 2013: $655,448Liabilities 2013: $307Net Assets 2013: $655,1412013Assets 2014: $642,473Liabilities 2014: $0Net Assets 2014: $642,4732014Assets 2015: $606,131Liabilities 2015: $0Net Assets 2015: $606,1312015Assets 2016: $593,916Liabilities 2016: $0Net Assets 2016: $593,9162016Assets 2017: $585,781Liabilities 2017: $157Net Assets 2017: $585,6242017Assets 2018: $606,569Liabilities 2018: $715Net Assets 2018: $605,8542018Assets 2019: $594,279Liabilities 2019: $0Net Assets 2019: $594,2792019Assets 2020: $599,006Liabilities 2020: $132Net Assets 2020: $598,8742020Assets 2021: $611,800Liabilities 2021: $136Net Assets 2021: $611,6642021Assets 2022: $575,355Liabilities 2022: $0Net Assets 2022: $575,3552022Assets 2023: $555,912Liabilities 2023: $0Net Assets 2023: $555,9122023Assets 2024: $552,191Liabilities 2024: $0Net Assets 2024: $552,1912024

Highlighted filing

2018

Assets$606,569
Liabilities$715
Net Assets$605,854
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,598Expenses 2011: $45,777Net Income 2011: -$1,1792011Revenue 2012: $35,704Expenses 2012: $51,453Net Income 2012: -$15,7492012Revenue 2013: $49,217Expenses 2013: $49,032Net Income 2013: $1852013Revenue 2014: $43,180Expenses 2014: $57,041Net Income 2014: -$13,8612014Revenue 2015: $14,561Expenses 2015: $51,957Net Income 2015: -$37,3962015Revenue 2016: $34,089Expenses 2016: $46,371Net Income 2016: -$12,2822016Revenue 2017: $29,658Expenses 2017: $37,015Net Income 2017: -$7,3572017Revenue 2018: $43,952Expenses 2018: $23,006Net Income 2018: $20,9462018Revenue 2019: $24,726Expenses 2019: $36,764Net Income 2019: -$12,0382019Revenue 2020: $44,211Expenses 2020: $39,981Net Income 2020: $4,2302020Revenue 2021: $55,049Expenses 2021: $41,672Net Income 2021: $13,3772021Revenue 2022: $11,200Expenses 2022: $47,433Net Income 2022: -$36,2332022Revenue 2023: $24,349Expenses 2023: $42,835Net Income 2023: -$18,4862023Revenue 2024: $38,601Expenses 2024: $42,240Net Income 2024: -$3,6392024

Highlighted filing

2018

Revenue$43,952
Expenses$23,006
Net Income$20,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK TEXAS NATrustee-$10,049-$10,049
Filing and Contact Details

Filer

Filer Name
LB Danford Charitable Trust
EIN
74-6514370
Phone
3367478667
Address
6325 S Rainbow Blvd 3rd Floor, Las Vegas, NV 89118

Signing Officer

Name
Stacey R Ashton
Title
Fiduciary Tax Liason
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Raw XML Appendix309 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/AccountingFeesDetail/Amt0970
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0970
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0WELLS FARGO BANK TEXAS NA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE COMPENSATION REPORTED IN COLUMN (C)IS CALCULATED BASED ON PERIODIC MARKET VALUES AND/OR THE APPLICABLE FEE AGREEMENT. IT IS NOT DETERMINED SOLELY ON AN HOURLY BASIS AND THE REFERENCE TO ONE HOUR PER WEEK IS AN ESTIMATE ONLY. CORPORATE TRUSTEE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINSITRATIVE SERVICES SUCH AS FIDUCIARY ACCOUNTING, CUSTODY OF ASSETS, COMPLYING WITH TAX FILING REQUIREMENTS, COMPLYING WITH DISTRIBUTION PROVISIONS, AND COMPLYING WITH FEDERAL AND STATE LAWS APPLICABLE TO PRIVATE FOUNDATIONS, PLUS ASSET MANAGEMENT SERVICES SUCH AS CREATING ASSET ALLOCATION STRATEGIES, INVESTMENT REPORTING AND REALLOCATING AND REBALANCING OF PORTFOLIOS AS NECESSARY.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIXED INCOME FUNDS AND STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0607138
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0787
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt071
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0606641
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031911
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032626
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING NEEDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CRESTVIEW RETIREMENT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BRAZOS VALLEY REHAB CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ST JOSEPH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 S TEXAS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12505 E VILLA MARIA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21318 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32801 FRANCISCAN DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRYAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377802
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09516
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05266
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031911
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014782
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022395
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05266
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0202
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0257
OtherDecreasesSchedule/OtherDecreasesDetail/Amt072
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1715
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1682
OtherIncreasesSchedule/OtherIncreasesDetail/Amt071
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF CAPITAL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0157
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0715
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other tax prep fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY R ASHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIDUCIARY TAX LIASON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LB Danford Charitable Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Wells Fargo Bank IFS Fiduciary Tax Svc
ReturnHeader/Filer/BusinessNameControlTxt0LBDA
ReturnHeader/Filer/EIN0746514370
ReturnHeader/Filer/PhoneNum03367478667
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S Rainbow Blvd 3rd Floor
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02019-05-13T13:07:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,569
Liabilities
$715
Net assets
$605,854
Revenue
$43,952
Expenses
$23,006
Net income
$20,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.39$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.24$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.11$0.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.55$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.44$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.25$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$0.44$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.15$0.52$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.43$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$6.56$0.00$0.36$0.51$0.16
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$0.45$0.46$0.01