Civic Intelligence

Lera G Maloney Humane Trust Frost Bank Trustee

990PF • Fiscal year 2014 • EIN 75-6403331

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profile
PO Box 33349Fort Worth, TX 76162-3349

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$6,445

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$437,324

Down $3,804 (-0.9%) from 2013

Net Assets

Down

$437,324

Down $3,804 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$29,010

Down $31 (-0.1%) from 2013

Expenses

Down

$32,814

Down $10,750 (-25%) from 2013

Net Income

Up

-$3,804

Up $10,719 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$437,324
Liabilities$0
Net Assets$437,324
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$29,010
Expenses$32,814
Net Income-$3,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST BANKTrustee-$6,445-$6,445
Filing and Contact Details

Filer

Filer Name
Lera G Maloney Humane Trust Frost Bank Trustee
EIN
75-6403331
Phone
8174205194
Address
PO BOX 33349, FORT WORTH, TX 76162-3349

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205194
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML Appendix253 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751458509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYLANDER CLAY & OPITZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 RIVERFRONT DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173322301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY R HEIN JR
ReturnHeader/ReturnTs02015-08-12T14:46:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$437,324
Liabilities
$0
Net assets
$437,324
Revenue
$29,010
Expenses
$32,814
Net income
-$3,804
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