Civic Intelligence

Lera G Maloney Humane Trust Frost Bank Trustee

990PF • Fiscal year 2013 • EIN 75-6403331

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
PO Box 3334976162-3349

(817) 420-5194

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$6,066

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$441,128

No earlier filing loaded for comparison.

Net Assets

$441,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

$29,041

No earlier filing loaded for comparison.

Expenses

$43,564

No earlier filing loaded for comparison.

Net Income

-$14,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $441,128Liabilities 2013: $0Net Assets 2013: $441,1282013Assets 2014: $437,324Liabilities 2014: $0Net Assets 2014: $437,3242014Assets 2015: $434,658Liabilities 2015: $0Net Assets 2015: $434,6582015Assets 2016: $431,110Liabilities 2016: $0Net Assets 2016: $431,1102016Assets 2017: $411,480Liabilities 2017: $0Net Assets 2017: $411,4802017Assets 2018: $391,427Liabilities 2018: $0Net Assets 2018: $391,4272018Assets 2019: $374,584Liabilities 2019: $02019Assets 2020: $359,075Liabilities 2020: $0Net Assets 2020: $359,0752020Assets 2021: $340,064Liabilities 2021: $0Net Assets 2021: $340,0642021Assets 2022: $324,348Liabilities 2022: $0Net Assets 2022: $324,3482022Assets 2023: $313,836Liabilities 2023: $0Net Assets 2023: $313,8362023Assets 2024: $300,467Liabilities 2024: $0Net Assets 2024: $300,4672024

Highlighted filing

2013

Assets$441,128
Liabilities$0
Net Assets$441,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $29,041Expenses 2013: $43,564Net Income 2013: -$14,5232013Revenue 2014: $29,010Expenses 2014: $32,814Net Income 2014: -$3,8042014Revenue 2015: $29,025Expenses 2015: $31,691Net Income 2015: -$2,6662015Revenue 2016: $20,175Expenses 2016: $23,723Net Income 2016: -$3,5482016Revenue 2017: $13,369Expenses 2017: $32,999Net Income 2017: -$19,6302017Revenue 2018: $12,241Expenses 2018: $32,294Net Income 2018: -$20,0532018Revenue 2019: $7,427Expenses 2019: $24,271Net Income 2019: -$16,8442019Revenue 2020: $8,140Expenses 2020: $23,649Net Income 2020: -$15,5092020Revenue 2021: $7,283Expenses 2021: $26,294Net Income 2021: -$19,0112021Revenue 2022: $5,496Expenses 2022: $21,213Net Income 2022: -$15,7172022Revenue 2023: $5,539Expenses 2023: $16,051Net Income 2023: -$10,5122023Revenue 2024: $7,134Expenses 2024: $20,503Net Income 2024: -$13,3692024

Highlighted filing

2013

Revenue$29,041
Expenses$43,564
Net Income-$14,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST BANKTrustee-$6,066-$6,066
Filing and Contact Details

Filer

EIN
75-6403331
Phone
8174205194

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205194
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML Appendix258 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/NetInvestmentIncomeAmt01038
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0532431
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0477257
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07986
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026222
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0524445
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10HUMANE SOCIETY OF NORTH TEXAS INC
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07923
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0700
OtherDecreasesSchedule/OtherDecreasesDetail/Amount1476
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PY EXCISE TAX PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Description1CY ESTIMATED EXCISE TAX PAID
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND OF BANK FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LERA G MALONEY HUMANE TRUST FROST BANK TRUSTEE
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ReturnHeader/Filer/EIN0756403331
ReturnHeader/Filer/PhoneNum08174205194
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33349
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761623349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751458509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RYLANDER CLAY & OPITZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103200 RIVERFRONT DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173322301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY R HEIN JR
ReturnHeader/ReturnTs02014-11-14T16:04:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,128
Liabilities
$0
Net assets
$441,128
Revenue
$29,041
Expenses
$43,564
Net income
-$14,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.07$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.06$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.05$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.08$0.24$0.16
2019Summary only. Only limited summary data is available for this year.$3.75$0.00$0.07$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.12$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.13$0.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.29$0.44$0.15