Civic Intelligence

Lera G Maloney Humane Trust Frost Bank Trustee

990PF • Fiscal year 2018 • EIN 75-6403331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$5,208

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$391,427

Down $20,053 (-4.9%) from 2017

Net Assets

Down

$391,427

Down $20,053 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$12,241

Down $1,128 (-8.4%) from 2017

Expenses

Down

$32,294

Down $705 (-2.1%) from 2017

Net Income

Down

-$20,053

Down $423 (-2.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$391,427
Liabilities$0
Net Assets$391,427
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$12,241
Expenses$32,294
Net Income-$20,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FROST BANKTrustee-$5,208-$5,208
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUMANE SOCIETY OF NORTH TEXAS INCFurther the exempt purpose of the recipient organization.PCFORT WORTH, TX, US$18,000
Filing and Contact Details

Filer

Filer Name
Lera G Maloney Humane Trust
EIN
75-6403331
In Care Of
% FROST BANK TRUSTEE
Phone
8174205194
Address
PO Box 33349, Fort Worth, TX 76162-3349

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205194
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix287 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/NetInvestmentIncomeAmt0875
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InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0384555
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt028902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt150000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc025000 FEDERAL FARM CRBKS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0391427
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0411480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0391427
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020270
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020270
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020270
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt060
IRS990PF/FMVAssetsEOYAmt0398326
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010663
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0411480
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0385375
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06182
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012304
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05208
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01840 EAST LANCASTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03662
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017792
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020270
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021454
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016608
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017792
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOND AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lera G Maloney Humane Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Frost Bank Trustee
ReturnHeader/Filer/BusinessNameControlTxt0LERA
ReturnHeader/Filer/EIN0756403331
ReturnHeader/Filer/InCareOfNm0% FROST BANK TRUSTEE
ReturnHeader/Filer/PhoneNum08174205194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33349
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761623349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098C67C06075FADA3594A58B7FA41D63CA3097B7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBA2431EF37DEF71821A9057AFD5F2E9C389335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080538020191965000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02019-07-15T10:43:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,427
Liabilities
$0
Net assets
$391,427
Revenue
$12,241
Expenses
$32,294
Net income
-$20,053
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