Civic Intelligence

Albert W Loftin Charitable Trust

990 • Fiscal year 2014 • EIN 75-2291085

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 5608Texarkana, TX 75505-5608

(903) 334-7502

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$6,257

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$881,564

Up $35,782 (+4.2%) from 2013

Net Assets

Up

$881,564

Up $35,782 (+4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Down

$50,283

Down $40,264 (-44%) from 2013

Expenses

Down

$14,501

Down $578 (-3.8%) from 2013

Net Income

Down

$35,782

Down $39,686 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $845,782Liabilities 2013: $0Net Assets 2013: $845,7822013Assets 2014: $881,564Liabilities 2014: $0Net Assets 2014: $881,5642014Assets 2015: $913,327Liabilities 2015: $0Net Assets 2015: $913,3272015Assets 2016: $927,274Liabilities 2016: $0Net Assets 2016: $927,2742016Assets 2017: $1,011,653Liabilities 2017: $0Net Assets 2017: $1,011,6532017Assets 2018: $1,091,015Liabilities 2018: $0Net Assets 2018: $1,091,0152018Assets 2019: $1,124,943Liabilities 2019: $0Net Assets 2019: $1,124,9432019Assets 2020: $1,125,151Liabilities 2020: $0Net Assets 2020: $1,125,1512020Assets 2021: $1,278,471Liabilities 2021: $0Net Assets 2021: $1,278,4712021Assets 2022: $1,287,588Liabilities 2022: $0Net Assets 2022: $1,287,5882022Assets 2023: $1,279,375Liabilities 2023: $0Net Assets 2023: $1,279,3752023

Highlighted filing

2014

Assets$881,564
Liabilities$0
Net Assets$881,564
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,547Expenses 2013: $15,079Net Income 2013: $75,4682013Revenue 2014: $50,283Expenses 2014: $14,501Net Income 2014: $35,7822014Revenue 2015: $47,611Expenses 2015: $15,848Net Income 2015: $31,7632015Revenue 2016: $28,949Expenses 2016: $15,002Net Income 2016: $13,9472016Revenue 2017: $103,103Expenses 2017: $18,724Net Income 2017: $84,3792017Revenue 2018: $102,070Expenses 2018: $22,708Net Income 2018: $79,3622018Revenue 2019: $58,825Expenses 2019: $24,440Net Income 2019: $34,3852019Revenue 2020: $26,738Expenses 2020: $26,413Net Income 2020: $3252020Revenue 2021: $181,563Expenses 2021: $28,408Net Income 2021: $153,1552021Revenue 2022: $64,583Expenses 2022: $55,386Net Income 2022: $9,1972022Revenue 2023: $25,337Expenses 2023: $33,321Net Income 2023: -$7,9842023

Highlighted filing

2014

Revenue$50,283
Expenses$14,501
Net Income$35,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$133,180
Mission and Program Overview

Mission

Scientific and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$845,782$881,564▲ $35,782
Investments in Publicly Traded Securities$818,162$813,856▼ $4,306
Savings and Temporary Cash Investments$27,620$67,708▲ $40,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$845,782$881,564▲ $35,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,782$881,564▲ $35,782
Total Liabilities and Net Assets / Fund Balance$845,782$881,564▲ $35,782
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
-Trustee$6,257$6,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,283
Other Revenue
$0
Change in Net Assets
$35,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,288
Salaries, Compensation, and Employee Benefits$6,257
Other Expenses$956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,288--$7,288
Current Officers, Directors, Trustees, and Key Employees-$6,257-$6,257
Fees for Services Accounting-$850-$850
Other Expenses-$106-$106
Total Functional Expenses$7,288$7,213$0$14,501
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization has no committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by trustee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Albert W Loftin Charitable Trust
EIN
75-2291085
Phone
9033347502
Address
PO BOX 5608, TEXARKANA, TX 75505-5608

Signing Officer

Name
Bancorpsouth Asset Mgmt Trust
Title
Trustee
Phone
9033347502
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bancorpsouth Asset Mgmt
Formed
1990
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BLVD, TEXARKANA, TX 75503
Preparer
Belinda K Baker
Phone
9037935695
Raw XML Appendix305 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST MAINTAINS A CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS SPECIFIED IN ITS GOVERNING DOCUMENT. THE TRUST PROVIDES THE FINANCIAL RESOURCES FOR THE DESIGNATED CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS MAKE THE DECISIONS REGARDING ANY GRANT AND SCHOLARSHIP RECIPIENTS AS WELL AS DIRECTING THE USAGE OF ANY OTHER INCOME DISTRIBUTIONS PROVIDED BY THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE INVESTMENT POLICIES REGARDING THE TRUST ASSETS ARE DESIGNED TO PROVIDE THE NECESSARY FUNDS FOR THE PURPOSES DESIGNATED IN THE GOVERNING DOCUMENT AS INTERPRETED AND APPLIED BY THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ANNUAL NET INCOME OF THE TRUST IS DISTRIBUTED TO THE FOLLOWING SUPPORTED ORGANIZATIONS FOR THE PURPOSES AS NOTED - MEDICAL RESEARCH AND SCHOLARSHIPS: AMERICAN DIABETES ASSOCIATION: SUPPORT TO BE USED IN RESEARCH FOR THE PREVENTION OF AND CURE OF DIABETES. SOUTH ARKANSAS COMMUNITY COLLEGE: SUPPORT TO BE USED TO PROVIDE SCHOLARSHIPS FOR DESERVING YOUNG MEN AND WOMEN TO ASSIST THEM IN ATTANDING SOUTH ARKANSAS COMMUNITY COLLEGE. TEXARKANA COLLEGE: SUPPORT TO BE USED TO PROVIDE SCHOLARSHIPS FOR DESERVING YOUNG MEN AND WOMEN TO ASSIST THEM IN ATTANDING TEXARKANA COLLEGE. TEXAS A&M UNIVERSITY-TEXARKANA: SUPPORT TO BE USED TO PROVIDE SCHOLARSHIPS FOR DESERVING YOUNG MEN AND WOMEN TO ASSIST THEM IN ATTANDING TEXAS A&M UNIVERSITY-TEXARKANA. THE ALS ASSOCIATION: SUPPORT TO BE USED IN RESEARCH FOR THE PREVENTION OF AND CURE OF AMYOTROPHIC LATERAL SCHLEROSIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FUNDS FOR THE ACTIVITIES AS OUTLINED IN THE EXPLANATION FOR PART IV, SECTION E, LINE 2A, WOULD BE PAID FROM OTHER ASSETS OF THE SUPPORTED ORGANIZATIONS IF NOT FOR THE TRUST'S INVOLVEMENT BECAUSE RESEARCH AND SCHOLARSHIPS ARE AN INTEGRAL PART OF FURTHERING THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEXARKANA COLLEGE
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4THE ALS ASSOCIATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09033347502
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT W LOFTIN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0752291085
ReturnHeader/Filer/PhoneNum09033347502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5608
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0755055608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752074778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIER REEVES & LAWLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 TEXAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA K BAKER
ReturnHeader/ReturnTs02015-11-16T14:47:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,564
Liabilities
$0
Net assets
$881,564
Revenue
$50,283
Expenses
$14,501
Net income
$35,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.03$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.06$0.06$0.01
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.18$0.03$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.06$0.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.10$0.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.02$0.08
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.03$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.09$0.02$0.08