Civic Intelligence

Albert W Loftin Charitable Trust

990 • Fiscal year 2017 • EIN 75-2291085

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
5702 Richmond RoadTexarkana, TX 75503

(903) 334-7502

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$4,485

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,011,653

Up $84,379 (+9.1%) from 2016

Net Assets

Up

$1,011,653

Up $84,379 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$103,103

Up $74,154 (+256%) from 2016

Expenses

Up

$18,724

Up $3,722 (+25%) from 2016

Net Income

Up

$84,379

Up $70,432 (+505%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,011,653
Liabilities$0
Net Assets$1,011,653
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$103,103
Expenses$18,724
Net Income$84,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$211,954
Mission and Program Overview

Mission

Scientific and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$927,274$1,011,653▲ $84,379
Investments in Publicly Traded Securities$904,124$967,395▲ $63,271
Savings and Temporary Cash Investments$23,150$39,157▲ $16,007
Cash and Non-Interest-Bearing Accounts-$5,101-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$927,274$1,011,653▲ $84,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,274$1,011,653▲ $84,379
Total Liabilities and Net Assets / Fund Balance$927,274$1,011,653▲ $84,379
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
-Trustee$4,485$4,485
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,103
Other Revenue
$0
Change in Net Assets
$84,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,950
Salaries, Compensation, and Employee Benefits$4,485
Other Expenses$4,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,950--$9,950
Current Officers, Directors, Trustees, and Key Employees-$4,485-$4,485
Fees for Service Investment Mgmnt Fees-$3,261-$3,261
Fees for Services Accounting-$980-$980
Other Expenses-$48-$48
Total Functional Expenses$9,950$8,774$0$18,724
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 11B

“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
5702 RICHMOND ROAD, TEXARKANA, TX 75503

Signing Officer

Name
Bancorpsouth Asset Mgmt Trust
Title
Trustee
Phone
9033347502
Signed
2018-04-26
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 Baker
Phone
9037935695
Raw XML Appendix317 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEXARKANA COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3TEXAS A&M UNIVERSITY-TEXARKANA
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
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BANCORPSOUTH ASSET MGMT TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09033347502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT W LOFTIN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0752291085
ReturnHeader/Filer/PhoneNum09033347502
ReturnHeader/Filer/USAddress/AddressLine1Txt05702 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020CB966EE73A2CC0205E8AF2DDF0C7B95EE66EEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020CB966EE73A2CC0205E8AF2DDF0C7B95EE66EEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.12.99
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:07:36
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA BAKER
ReturnHeader/ReturnTs02018-04-30T08:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,653
Liabilities
$0
Net assets
$1,011,653
Revenue
$103,103
Expenses
$18,724
Net income
$84,379
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
2017Detailed filing. Detailed filing data is available for this year.$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