Civic Intelligence

Lois Mills Durden Charitable Trust

990PF • Fiscal year 2019 • EIN 81-5008345

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization Profile

2301 Cedar Springs RoadDallas, TX 75201

Siviq Scores

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

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

No value available

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

Source year 2019

No value available

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

Source year 2019

Balance Sheet

Liabilities / Assets46th percentile

Assets

$1,463,723

No earlier filing loaded for comparison.

Net Assets

$1,438,723

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin6th percentile

Revenue

$25,344

No earlier filing loaded for comparison.

Expenses

$49,739

No earlier filing loaded for comparison.

Net Income

-$24,395

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.

Highlighted filing

2019

Assets$1,463,723

Liabilities$25,000

Net Assets$1,438,723

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$25,344

Expenses$49,739

Net Income-$24,395

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Aug 12, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gordon Peterson	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lois Mills Durden Charitable Trust
EIN: 81-5008345
Phone: 2147540770
Address: 2301 Cedar Springs Road, Dallas, TX 75201

Signing Officer

Name: Gordon Peterson
Title: Trustee
Phone: 2147540770
Signed: 2020-08-12
Discuss with paid preparer: Yes

Preparer

Firm: Kirk Philip Jockel Pc
Address: 8330 MEADOW RD STE 210, DALLAS, TX 75231-0318
Preparer: Kirk P Jockel CPA
Phone: 2143616561

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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	28855
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	77097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	28855
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	71275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	48242
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	71275
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	669
TaxesSchedule/TaxesDetail/Amt	0	669
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	669
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gordon Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2147540770
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lois Mills Durden Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt	0	LOIS
ReturnHeader/Filer/EIN	0	815008345
ReturnHeader/Filer/PhoneNum	0	2147540770
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2301 Cedar Springs Road
ReturnHeader/Filer/USAddress/CityNm	0	Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KIRK PHILIP JOCKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8330 MEADOW RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	752310318
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2143616561
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kirk P Jockel CPA
ReturnHeader/ReturnTs	0	2020-08-13T12:40:15-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $1,463,723
Liabilities: $25,000
Net assets: $1,438,723
Revenue: $25,344
Expenses: $49,739
Net income: -$24,395

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.68	$0.06	$1.62	$0.11	$0.10	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.64	$0.03	$1.61	$0.07	$0.07	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.03	$1.61	$0.27	$0.06	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$1.42	$0.01	$1.40	$0.04	$0.06	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.44	$0.02	$1.42	$0.03	$0.05	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.46	$0.03	$1.44	$0.03	$0.05	$0.02