Civic Intelligence

John O Anthony Testamentary Charitable Trust

990 • Fiscal year 2019 • EIN 20-8646230

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization Profile
617 Mccoy DriveIrving, TX 75062

(972) 256-3212

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,859

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$855,582

Down $43,371 (-4.8%) from 2018

Net Assets

Down

$855,582

Down $43,371 (-4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$16,333

Down $14,868 (-48%) from 2018

Expenses

Down

$59,704

Down $442 (-0.7%) from 2018

Net Income

Down

-$43,371

Down $14,426 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,010,384Liabilities 2010: $0Net Assets 2010: $1,010,3842010Assets 2011: $1,003,431Liabilities 2011: $0Net Assets 2011: $1,003,4312011Assets 2012: $998,437Liabilities 2012: $0Net Assets 2012: $998,4372012Assets 2013: $991,446Liabilities 2013: $0Net Assets 2013: $991,4462013Assets 2014: $982,711Liabilities 2014: $0Net Assets 2014: $982,7112014Assets 2015: $956,610Liabilities 2015: $0Net Assets 2015: $956,6102015Assets 2016: $948,285Liabilities 2016: $0Net Assets 2016: $948,2852016Assets 2017: $927,898Liabilities 2017: $0Net Assets 2017: $927,8982017Assets 2018: $898,953Liabilities 2018: $0Net Assets 2018: $898,9532018Assets 2019: $855,582Liabilities 2019: $0Net Assets 2019: $855,5822019Assets 2020: $834,912Liabilities 2020: $0Net Assets 2020: $834,9122020Assets 2021: $821,096Liabilities 2021: $0Net Assets 2021: $821,0962021Assets 2022: $810,111Liabilities 2022: $0Net Assets 2022: $810,1112022Assets 2023: $802,329Liabilities 2023: $0Net Assets 2023: $802,3292023Assets 2024: $804,297Liabilities 2024: $0Net Assets 2024: $804,2972024

Highlighted filing

2019

Assets$855,582
Liabilities$0
Net Assets$855,582
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KExpenses 2010: $85,0122010Expenses 2011: $75,3712011Expenses 2012: $73,0652012Revenue 2013: $64,814Expenses 2013: $71,805Net Income 2013: -$6,9912013Revenue 2014: $59,230Expenses 2014: $67,965Net Income 2014: -$8,7352014Revenue 2015: $43,243Expenses 2015: $69,344Net Income 2015: -$26,1012015Revenue 2016: $56,453Expenses 2016: $64,778Net Income 2016: -$8,3252016Revenue 2017: $40,522Expenses 2017: $60,909Net Income 2017: -$20,3872017Revenue 2018: $31,201Expenses 2018: $60,146Net Income 2018: -$28,9452018Revenue 2019: $16,333Expenses 2019: $59,704Net Income 2019: -$43,3712019Revenue 2020: $33,724Expenses 2020: $54,394Net Income 2020: -$20,6702020Revenue 2021: $40,874Expenses 2021: $54,690Net Income 2021: -$13,8162021Revenue 2022: $40,661Expenses 2022: $51,646Net Income 2022: -$10,9852022Revenue 2023: $44,310Expenses 2023: $52,092Net Income 2023: -$7,7822023Revenue 2024: $57,664Expenses 2024: $55,696Net Income 2024: $1,9682024

Highlighted filing

2019

Revenue$16,333
Expenses$59,704
Net Income-$43,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$204,213
Mission and Program Overview

Mission

To provide funds for two exempt church organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,953$855,582▼ $43,371
Investments in Publicly Traded Securities$863,122$830,556▼ $32,566
Savings and Temporary Cash Investments$35,830$25,025▼ $10,805
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$898,953$855,582▼ $43,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,953$855,582▼ $43,371
Total Liabilities and Net Assets / Fund Balance$898,953$855,582▼ $43,371
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Graydon Anthony JrTrustee$5,859$5,859
Thomas Mark AnthonyTrustee$5,859$5,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,333
Other Revenue
$0
Change in Net Assets
$-43,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,138
Salaries, Compensation, and Employee Benefits$11,718
Other Expenses$3,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,138--$44,138
Current Officers, Directors, Trustees, and Key Employees-$11,718-$11,718
Fees for Services Accounting-$2,650-$2,650
Fees for Services Legal-$1,155-$1,155
Fees for Services Other-$43-$43
Total Functional Expenses$44,138$15,566$0$59,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Time Assembly IncMurfreesboro, AR--$44,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Graydon anthony jr thomas mark anthony trustee trustee first cousins”

Form 990, Page 6, Part VI, Line 11B

“Review by trustee(s) before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
John O Anthony
EIN
20-8646230
Phone
9722563212
Address
617 MCCOY DRIVE, IRVING, TX 75062

Signing Officer

Name
Graydon Anthony Jr
Title
Trustee
Phone
9722563212
Signed
2020-10-23

Organization Details

Principal Officer
Thomas Mark Anthony
Formed
2007
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Frazee Fox & Dodge Ltd
Address
1115 W 4TH ST, LITTLE ROCK, AR 72201-2011
Preparer
R Tracy Fox
Phone
5013722136
Raw XML Appendix360 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARVEST TIME ASSEMBLY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HARVEST TIME ASSEMBLY OF GOD
IRS990ScheduleI/RecipientTable/RecipientEIN0710532923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 S WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MURFREESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAYDON ANTHONY JR THOMAS MARK ANTHONY TRUSTEE TRUSTEE FIRST COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY TRUSTEE(S) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898953
IRS990/TotalAssetsEOYAmt0855582
IRS990/TotalAssetsGrp/BOYAmt0898953
IRS990/TotalAssetsGrp/EOYAmt0855582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044138
IRS990/TotalFunctionalExpensesGrp/TotalAmt059704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855582
IRS990/TotalOtherCompensationAmt011718
IRS990/TotalProgramServiceExpensesAmt044138
IRS990/TotalRevenueGrp/ExclusionAmt047426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0126 LAKESIDE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAYDON ANTHONY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09722563212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN O ANTHONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TESTAMENTARY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0208646230
ReturnHeader/Filer/PhoneNum09722563212
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 MCCOY DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E81C3A4B4FCA5512592F22D68888C946730861C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81C3A4B4FCA5512592F22D68888C946730861C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710655086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE FOX & DODGE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722012011
ReturnHeader/PreparerPersonGrp/PhoneNum05013722136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TRACY FOX
ReturnHeader/ReturnTs02020-11-06T14:48:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855,582
Liabilities
$0
Net assets
$855,582
Revenue
$16,333
Expenses
$59,704
Net income
-$43,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.09