Civic Intelligence

The Arimathea Group Foundation

990PF • Fiscal year 2016 • EIN 20-4767113

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization Profile
1 Fox Glen RunFrisco, TX 75034

(972) 523-4973

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,122

Down $80 (-6.7%) from 2015

Net Assets

Down

$1,121

Down $81 (-6.7%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$288

Down $5,262 (-95%) from 2015

Expenses

Down

$369

Down $4,486 (-92%) from 2015

Net Income

Down

-$81

Down $776 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2010: $36,779Liabilities 2010: $0Net Assets 2010: $36,7792010Assets 2011: $40,758Liabilities 2011: $0Net Assets 2011: $40,7582011Assets 2012: $39,654Liabilities 2012: $0Net Assets 2012: $39,6542012Assets 2013: $23,519Liabilities 2013: $0Net Assets 2013: $23,5192013Assets 2014: $507Liabilities 2014: $0Net Assets 2014: $5072014Assets 2015: $1,202Liabilities 2015: $0Net Assets 2015: $1,2022015Assets 2016: $1,122Liabilities 2016: $1Net Assets 2016: $1,1212016Assets 2017: $1,069Liabilities 2017: $02017Assets 2018: $1,069Liabilities 2018: $02018Assets 2019: $1,069Liabilities 2019: $02019Assets 2020: $1,069Liabilities 2020: $02020Assets 2021: $1,069Liabilities 2021: $02021Assets 2022: $1,069Liabilities 2022: $0Net Assets 2022: $1,0692022

Highlighted filing

2016

Assets$1,122
Liabilities$1
Net Assets$1,121
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $45,4012010Expenses 2011: $53,8202011Expenses 2012: $29,0892012Revenue 2013: $5,805Expenses 2013: $21,940Net Income 2013: -$16,1352013Revenue 2014: $1Expenses 2014: $23,013Net Income 2014: -$23,0122014Revenue 2015: $5,550Expenses 2015: $4,855Net Income 2015: $6952015Revenue 2016: $288Expenses 2016: $369Net Income 2016: -$812016Revenue 2017: $0Expenses 2017: $52Net Income 2017: -$522017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$288
Expenses$369
Net Income-$81
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Birken E OlsonDirector-$0--
Kelly M OlsonDirector-$0--
Jean B McIverDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Arimathea Group Foundation
EIN
20-4767113
Phone
9725234973
Address
1 Fox Glen Run, Frisco, TX 75034

Signing Officer

Name
Birken E Olson
Title
Director
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Linda C Beene CPA LLC
Address
6841 VIRGINIA PKWY STE 103-445, MCKINNEY, TX 75071-5710
Preparer
Linda C Beene
Phone
9725624200
Raw XML Appendix190 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kelly M Olson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Frisco
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0369
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0369
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06841 Virginia Pkwy Ste 103-445
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0McKinney
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Linda C Beene CPA LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09725624200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028688
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0369
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Birken E Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Arimathea Group Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARIM
ReturnHeader/Filer/EIN0204767113
ReturnHeader/Filer/PhoneNum09725234973
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Fox Glen Run
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA C BEENE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06841 VIRGINIA PKWY STE 103-445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750715710
ReturnHeader/PreparerPersonGrp/PhoneNum09725624200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda C Beene
ReturnHeader/ReturnTs02017-08-12T08:00:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122
Liabilities
$1
Net assets
$1,121
Revenue
$288
Expenses
$369
Net income
-$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$5.55$4.86$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$23.0$23.0
2013Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$5.81$21.9$16.1
2012Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$29.1
2011Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$53.8
2010Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$45.4