Civic Intelligence

Lb Danford Charitable Trust

990PF • Fiscal year 2019 • EIN 74-6514370

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$9,853

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$594,279

Down $12,290 (-2.0%) from 2018

Net Assets

Down

$594,279

Down $11,575 (-1.9%) from 2018

Liabilities

Down

$0

Down $715 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$24,726

Down $19,226 (-44%) from 2018

Expenses

Up

$36,764

Up $13,758 (+60%) from 2018

Net Income

Down

-$12,038

Down $32,984 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$594,279
Liabilities$0
Net Assets$594,279
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$24,726
Expenses$36,764
Net Income-$12,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK TEXAS NATrustee-$9,853-$9,853
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
2020-05-11
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 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0930
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0930
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/EOYFMVAmt0680130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LB DANFORD GAIN LOSS DETAIL
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0347
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0810
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0594626
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032563
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032910
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0257
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010023
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BRAZOS VALLEY REHAB CTR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06298
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt022395
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028693
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026265
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022395
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID FIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0224
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1368
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1677
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt186
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2697
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1RETURN OF CAPITAL
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other tax prep fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY R ASHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIDUCIARY TAX LIASON
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/ReturnTs02020-05-11T09:58:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,279
Liabilities
$0
Net assets
$594,279
Revenue
$24,726
Expenses
$36,764
Net income
-$12,038
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