Civic Intelligence

Douglas & Nancy Obrien Charitable Trust

990PF • Fiscal year 2015 • EIN 20-6647288

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profile
444 Hickory CircleIdaho Falls, ID 83404

(208) 552-1316

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-208%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$48,278

Down $5,817 (-11%) from 2014

Net Assets

Down

$48,278

Down $5,817 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$2,796

Up $823 (+42%) from 2014

Expenses

Up

$8,613

Up $29 (+0.3%) from 2014

Net Income

Up

-$5,817

Up $794 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $87,945Liabilities 2011: $02011Assets 2012: $77,376Liabilities 2012: $02012Assets 2013: $60,706Liabilities 2013: $02013Assets 2014: $54,095Liabilities 2014: $0Net Assets 2014: $54,0952014Assets 2015: $48,278Liabilities 2015: $0Net Assets 2015: $48,2782015Assets 2016: $51,327Liabilities 2016: $0Net Assets 2016: $51,3272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$48,278
Liabilities$0
Net Assets$48,278
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $5,792Expenses 2011: $12,184Net Income 2011: -$6,3922011Revenue 2012: $1,390Expenses 2012: $11,480Net Income 2012: -$10,0902012Revenue 2013: -$1,237Expenses 2013: $15,150Net Income 2013: -$16,3872013Revenue 2014: $1,973Expenses 2014: $8,584Net Income 2014: -$6,6112014Revenue 2015: $2,796Expenses 2015: $8,613Net Income 2015: -$5,8172015Revenue 2016: $16,546Expenses 2016: $13,497Net Income 2016: $3,0492016Revenue 2017: $0Expenses 2017: $51,327Net Income 2017: -$51,3272017

Highlighted filing

2015

Revenue$2,796
Expenses$8,613
Net Income-$5,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T DOUGLAS O'BRIENPresident-$0--
NANCY O'BRIENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Douglas & Nancy Obrien
EIN
20-6647288
Phone
2085521316
Address
444 HICKORY CIRCLE, IDAHO FALLS, ID 83404

Signing Officer

Name
T DOUGLAS O'BRIEN
Title
President
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Remy Tomchak CPA
Phone
2085244200
Raw XML Appendix272 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt018
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T DOUGLAS O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY O'BRIEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31 OF THE YEAR.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND CONTRIBUTIONS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048538
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06391
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08613
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08613
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058703
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050090
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt073
TaxesSchedule/TaxesDetail/Amt073
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF (2014)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt073
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt073
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T DOUGLAS O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS & NANCY OBRIEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0206647288
ReturnHeader/Filer/PhoneNum02085521316
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 HICKORY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBRIEN TOMCHAK & CO CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050858
ReturnHeader/PreparerPersonGrp/PhoneNum02085244200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMY TOMCHAK CPA
ReturnHeader/ReturnTs02016-04-15T12:19:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,278
Liabilities
$0
Net assets
$48,278
Revenue
$2,796
Expenses
$8,613
Net income
-$5,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$51.3$51.3
2016Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$16.5$13.5$3.05
2015Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$2.80$8.61$5.82
2014Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$1.97$8.58$6.61
2013Summary only. Only limited summary data is available for this year.$60.7$0.00$1.24$15.2$16.4
2012Summary only. Only limited summary data is available for this year.$77.4$0.00$1.39$11.5$10.1
2011Summary only. Only limited summary data is available for this year.$87.9$0.00$5.79$12.2$6.39