Civic Intelligence

The Arnold and Eileen Van Den Berg Foundation

990PF • Fiscal year 2012 • EIN 32-0101550

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

805 Las Cimas Parkway No 43078746
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$124,887

Down $24,011 (-16%) from 2011

Net Assets

Down

$124,887

Down $24,011 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,330

Down $11,845 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $171,995Liabilities 2010: $0Net Assets 2010: $171,9952010Assets 2011: $148,898Liabilities 2011: $0Net Assets 2011: $148,8982011Assets 2012: $124,887Liabilities 2012: $0Net Assets 2012: $124,8872012Assets 2013: $117,241Liabilities 2013: $0Net Assets 2013: $117,2412013Assets 2014: $105,091Liabilities 2014: $0Net Assets 2014: $105,0912014Assets 2015: $100,410Liabilities 2015: $0Net Assets 2015: $100,4102015Assets 2016: $98,642Liabilities 2016: $0Net Assets 2016: $98,6422016Assets 2017: $96,949Liabilities 2017: $0Net Assets 2017: $96,9492017Assets 2018: $196,001Liabilities 2018: $0Net Assets 2018: $196,0012018Assets 2019: $273,498Liabilities 2019: $0Net Assets 2019: $273,4982019Assets 2020: $271,563Liabilities 2020: $0Net Assets 2020: $271,5632020Assets 2021: $246,524Liabilities 2021: $0Net Assets 2021: $246,5242021Assets 2022: $189,202Liabilities 2022: $0Net Assets 2022: $189,2022022Assets 2024: $123,086Liabilities 2024: $0Net Assets 2024: $123,0862024

Highlighted filing

2012

Assets$124,887
Liabilities$0
Net Assets$124,887

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $17,9432010Expenses 2011: $36,1752011Expenses 2012: $24,3302012Revenue 2013: $2,176Expenses 2013: $9,822Net Income 2013: -$7,6462013Revenue 2014: $10Expenses 2014: $12,160Net Income 2014: -$12,1502014Revenue 2015: $7Expenses 2015: $4,688Net Income 2015: -$4,6812015Revenue 2016: $70Expenses 2016: $1,838Net Income 2016: -$1,7682016Revenue 2017: $421Expenses 2017: $2,114Net Income 2017: -$1,6932017Revenue 2018: $101,009Expenses 2018: $1,957Net Income 2018: $99,0522018Revenue 2019: $115,025Expenses 2019: $37,528Net Income 2019: $77,4972019Revenue 2020: $55Expenses 2020: $1,990Net Income 2020: -$1,9352020Revenue 2021: $26Expenses 2021: $25,065Net Income 2021: -$25,0392021Revenue 2022: $1,657Expenses 2022: $56,879Net Income 2022: -$55,2222022Revenue 2024: $6,122Expenses 2024: $29,105Net Income 2024: -$22,9832024

Highlighted filing

2012

Revenue-
Expenses$24,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD VAN DEN BERGDirector-$0--
EILEEN VAN DEN BERGDirectorPT$0--
SCOTT VAN DEN BERGDirector-$0--
JAMES BRILLIANTDirector-$0--
Filing and Contact Details

Filer

EIN
32-0101550
Raw XML Appendix369 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARNOLD VAN DEN BERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EILEEN VAN DEN BERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCOTT VAN DEN BERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES BRILLIANT
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IRS990PF/SupplementaryInformation/ContributingManager1EILEEN VAN DEN BERG
IRS990PF/SupplementaryInformation/ContributingManager2SCOTT VAN DEN BERG
IRS990PF/SupplementaryInformation/ContributingManager3JAMES BRILLIANT
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue02771
OtherAssetsSchedule/OtherAssets/EOYFMV02771
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/Description0BANK/INVESTMENT/FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1HELPING HAND HOME FOR CHILDREN
OtherExpensesSchedule/OtherExpenses/Description2HOMELESS PROGRAM
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description5P.O. BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description6CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description7OFFICE MOVING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description8OFFICE EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description9EDUCATION & YOUTH WORKS
OtherExpensesSchedule/OtherExpenses/Description10MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps114652
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2138
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32408
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps426
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5165
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61568
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7770
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps857
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps940
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102993
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114652
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32408
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks426
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61568
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7770
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks857
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks940
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102993
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0333
TaxesSchedule/Taxes/Category0PERSONAL PROPERTY TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps0333
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320101550
ReturnHeader/Filer/Name/BusinessNameLine10THE ARNOLD AND EILEEN VAN DEN BERG FOUNDATION
ReturnHeader/Filer/NameControl0ARNO
ReturnHeader/Filer/Phone05123290050
ReturnHeader/Filer/USAddress/AddressLine10805 LAS CIMAS PARKWAY NO 430
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0ARNOLD VAN DEN BERG
ReturnHeader/Officer/Phone05123290050
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0741650885
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT STRATEMANN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 BARTON SPRINGS ROAD SUITE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078704
ReturnHeader/Preparer/Name0JEFF ANDERSON
ReturnHeader/Preparer/Phone05124760717
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T14:38:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.29$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.02$0.57$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.00$0.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.15$0.38$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.01$0.02$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.10$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.24
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.36
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.18