Civic Intelligence

Douglas & Nancy Obrien Charitable Trust

990PF • Fiscal year 2016 • EIN 20-6647288

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

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

98th percentile

492%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,327

Up $3,049 (+6.3%) from 2015

Net Assets

Up

$51,327

Up $3,049 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$16,546

Up $13,750 (+492%) from 2015

Expenses

Up

$13,497

Up $4,884 (+57%) from 2015

Net Income

Up

$3,049

Up $8,866 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$51,327
Liabilities$0
Net Assets$51,327
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$16,546
Expenses$13,497
Net Income$3,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
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
2017-04-12
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 Appendix296 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-15
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T DOUGLAS O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0444 HICKORY CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1444 HICKORY CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IDAHO FALLS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31 OF THE YEAR.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MUSEUM OF IDAHO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISCELLANEOUS UNDER 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0NORTH WATER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 N EASTERN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283402
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012805
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055644
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010090
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013497
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013497
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062035
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048538
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt018
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF (2015)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt018
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T DOUGLAS O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/ReturnTs02017-04-12T08:13:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,327
Liabilities
$0
Net assets
$51,327
Revenue
$16,546
Expenses
$13,497
Net income
$3,049
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