Civic Intelligence

Ann B Lancaster Memorial Foundation

EIN 75-6061513

4100 Heritage Ave Suite 10576051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

91st percentile

$25,000

Higher top officer pay than 91% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $596,178 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $596,178 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,629,301

Up $1,623,807 (+29556%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $596,178Liabilities 2011: $0Net Assets 2011: $596,1782011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $5,4942011Expenses 2012: $1,629,3012012

Highlighted filing

2012

Revenue-
Expenses$1,629,301
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES L LANCASTERDirector-$25,000-$25,000
TIMOTHY L LANCASTERManagerPT$25,000-$25,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONTO MAINTAIN AND SUPPORT THE HOSPITAL BUILDING ORIGINALLY CONSTRUCTED WITH DONATED FUNDS FROM THE LANCASTER FAMILY AS WELL AS PROVIDE ADDITIONAL LAND FOR THE EVENTUAL EXPANSION OF THE HOSPITAL OR TO PROVIDE A SOURCE OF FUNDING FOR FUTURE HOSPITAL OPERATIONS.501(C)(3) PUBLIC CHADALLAS, TX, US$1,489,715
Filing and Contact Details

Filer

EIN
75-6061513
Raw XML AppendixShowing 400 of 455 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/AccountingFees/Amount09200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04600
ActyNotPreviouslyRptExpln/Explanation0THE BOARD OF TRUSTEES AUTHORIZED THE VOLUNTARY DISSOLUTION OF THE CORPORATION, ADOPTED A PLAN OF DISTRIBUTION OF ALL OF ITS ASSETS TO A PUBLIC CHARITY AND ACCOMPLISHED THE DISTRIBUTION OF ALL ASSETS AND WINDING UP OF THE CORPORATION'S AFFAIRS, ALL IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION AND BYLAWS. THE CORPORATION'S EXISTENCE HAS BEEN TERMINATED BY THE STATE OF TEXAS.
CompensationExplanation/Compensation/Explanation0COMPENSATION AS TRUSTEE FOR FOUNDATION
CompensationExplanation/Compensation/Explanation1COMPENSATION AS MANAGER OF FOUNDATION
CompensationExplanation/Compensation/PersonName0CHARLES L LANCASTER
CompensationExplanation/Compensation/PersonName1TIMOTHY L LANCASTER
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10TLC REALTY INC (OWNED BY TIMOTHY L LANCASTER)
ContractorCompensationExpln/ContractorCompExplanation/Explanation0PAYMENT FOR CONFERENCES WITH BAYLOR HEALTH CARE SYSTEM FOUNDATION AND LEGAL COUNSEL INCLUDING NEGOTIATIONS FOR TRANSFER OF REAL ESTATE FROM FOUNDATION TO BAYLOR HEALTH CARE SYSTEM FOUNDATION
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine101600 GASTON AVENUE SUITE 100
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine111600 GASTON AVENUE SUITE 100
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine121600 GASTON AVENUE SUITE 100
DissolutionStmt/DissolutionInfo/AddressUS/City0DALLAS
DissolutionStmt/DissolutionInfo/AddressUS/City1DALLAS
DissolutionStmt/DissolutionInfo/AddressUS/City2DALLAS
DissolutionStmt/DissolutionInfo/AddressUS/State0TX
DissolutionStmt/DissolutionInfo/AddressUS/State1TX
DissolutionStmt/DissolutionInfo/AddressUS/State2TX
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode075246
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode175246
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode275246
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM FOUNDATION
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine11BAYLOR HEALTH CARE SYSTEM FOUNDATION
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine12BAYLOR HEALTH CARE SYSTEM FOUNDATION
DissolutionStmt/DissolutionInfo/DissolutionAmt0302001
DissolutionStmt/DissolutionInfo/DissolutionAmt11160000
DissolutionStmt/DissolutionInfo/DissolutionAmt227714
DissolutionStmt/DissolutionInfo/Explanation0MULTIPLE PUBLICALLY TRADES STOCKS - SEE STATEMENT 17
DissolutionStmt/DissolutionInfo/Explanation1REAL ESTATE - 336 DOGWOOD, GRAPEVINE, TX $550,000 AND 344 DOGWOOD, GRAPEVINE, TX $610,000
DissolutionStmt/DissolutionInfo/Explanation2CASH
GeneralExplanationAttachment/GeneralExplanation/Explanation0ANN B. LANCASTER MEMORIAL FOUNDATION DISTRIBUTED ALL ASSETS AS REQURIED. BAYLOR HEALTH CARE SYSTEM FOUNDATION WAS THE SOLE RECEIPIENT OF THE FOUNDATION'S STOCKS, REAL ESTATE AND CASH. BAYLOR HEALTH CARE SYSTEM FOUNDATION1600 GASTON AVENUE, SUITE 100DALLAS, TX 75246STOCKS WERE VALUED USING THE AVERAGE OF THE HIGH AND LOW FORTHE DATE ON DONATION TO BAYLOR HEALTH CARE SYSTEM FOUNDATION, 08/12/2011: ADOBE SYSTEMS-200 SHARES $ 4,880 ANADARKO PETROLEUM-400 SHARES $29,448 ANALOG DEVICES INC-200 SHARES $ 6,342 CEMEX SAB-475 SHARES $ 2,560 CONOCO PHILLIPS-500 SHARES $33,760 GENERAL ELECTRIC CO-1,500 SHARES $24,375 INTERSECTIONS INC-100 SHARES $ 1,454 L3 COMMUNICATIONS-200 SHARES $13,834 MONSTER WORLDWIDE-300 SHARES $ 2,616 NOBLE ENERGY-400 SHARES $35,768 NUCOR CORPORATION-100 SHARES $ 3,452 NUVEEN INSURED-1,000 SHARES $13,550 OCCIDENTAL PETROLEUM-800 SHARES $70,000 PROCTOR & GAMBLE-300 SHARES $18,453 QUALCOMM INC-100 SHARES $ 5,081 QUEST DIAGNOSTICS INC-200 SHARES $ 9,690 RAMCO GERSHENSON-200 SHARES $ 2,116 TRANSOCEAN INC-100 SHARES $ 5,728 USG CORPORATION-400 SHARES $ 3,436 VALERO ENERGY-200 SHARES $ 4,268 VARIAN MEDICAL SYSTEMS-200 SHARES $11,190 ------ TOTAL AVERAGE VALUE OF STOCKS $ 302,001 REAL ESTATE WAS VALUED USING CURRENT APPRAISALS PREPARED BY A CERTIFIED GENERAL APPRAISAL. DONATED TO BAYLOR HEALTH CARE SYSTEM FOUNDATION ON 12/15/2011 $1,150,000 CASH DISTRIBUTED TO BAYLOR HEALTH CARE SYSTEM FOUNDATIONON 06/30/2012 $ 27,714 ---------TOTAL CONTRIBUTION TO BAYLOR HEALTH CARE SYSTEM FOUNDATION $1,479,715 =========
GeneralExplanationAttachment/GeneralExplanation/Identifier0ATTACHMENT FOR STATEMENT 13
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0TERMINATION OF FOUNDATION - DISSOLUTION STATEMENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES L LANCASTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIMOTHY L LANCASTER
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