Civic Intelligence

Arthur Foundation Inc.

990EZ • Fiscal year 2013 • EIN 35-1737978

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

5700 N Camp Arthur Road47516-6116
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-208%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$383,764

Down $23,038 (-5.7%) from 2012

Net Assets

Down

$383,533

Down $22,931 (-5.6%) from 2012

Liabilities

Down

$231

Down $107 (-32%) from 2012

Revenue

Down

$12,980

Down $6,956 (-35%) from 2012

Expenses

Down

$39,950

Down $2,766 (-6.5%) from 2012

Net Income

Down

-$26,970

Down $4,190 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $428,896Liabilities 2011: $0Net Assets 2011: $428,8962011Assets 2012: $406,802Liabilities 2012: $338Net Assets 2012: $406,4642012Assets 2013: $383,764Liabilities 2013: $231Net Assets 2013: $383,5332013Assets 2014: $461,607Liabilities 2014: $26,116Net Assets 2014: $435,4912014Assets 2015: $394,609Liabilities 2015: $8,947Net Assets 2015: $385,6622015Assets 2016: $368,905Liabilities 2016: $216Net Assets 2016: $368,6892016Assets 2017: $567,520Liabilities 2017: $0Net Assets 2017: $567,5202017Assets 2018: $65,093Liabilities 2018: $0Net Assets 2018: $65,0932018

Highlighted filing

2013

Assets$383,764
Liabilities$231
Net Assets$383,533

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $34,791Expenses 2011: $36,414Net Income 2011: -$1,6232011Revenue 2012: $19,936Expenses 2012: $42,716Net Income 2012: -$22,7802012Revenue 2013: $12,980Expenses 2013: $39,950Net Income 2013: -$26,9702013Revenue 2014: $114,073Expenses 2014: $68,216Net Income 2014: $45,8572014Revenue 2015: $25,334Expenses 2015: $74,822Net Income 2015: -$49,4882015Revenue 2016: $25,810Expenses 2016: $41,596Net Income 2016: -$15,7862016Revenue 2017: $302,216Expenses 2017: $104,540Net Income 2017: $197,6762017Revenue 2018: $21,368Expenses 2018: $523,795Net Income 2018: -$502,4272018

Highlighted filing

2013

Revenue$12,980
Expenses$39,950
Net Income-$26,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
35-1737978
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNDON PHILLIPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN EDMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAY DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAROLD PHILLIPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN STREETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE WERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BUTCH CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY073716
IRS990EZ/OtherAssetsTotal/EOY059074
IRS990EZ/OtherChangesInNetAssets04039
IRS990EZ/OtherExpensesTotal03854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CAMPING AND OUTDOOR ACTIVITIES FOR NEEDY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP ARTHUR IS OPERATED AND MAINTAINED TO PRESERVE AND IMPROVE THE CAMP FOR USE BY YOUTH GROUPS, CHURCH GROUPS, BOY AND GIRL SCOUTS AND OTHER CIVIC ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039950
IRS990EZ/ProgramServiceRevenue06675
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IRS990EZ/SalariesOtherCompEmplBenefits07750
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101406 UPPER 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VINCENNES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047591
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLAY DECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128866281
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059734
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IRS990ScheduleA/InvestmentIncomePercentage00.16850
IRS990ScheduleA/PriorYearSupportPercentage00.81400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18600
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509097662
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16.. DIVIDEND INCOME 1,098.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,114.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,975. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,371. TOTAL TO FORM 990-EZ, LINE 14: 26,346.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 527. DESCRIPTION: SUPPLIES. AMOUNT: 238. DESCRIPTION: EQUIPMENT FUELS. AMOUNT: 1,394. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 371. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 673. DESCRIPTION: INVESTMENT FEES. AMOUNT: 351. DESCRIPTION: MARKETING. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 3,854.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON CHANGE OF FAIR MARKET VALUE ON INVESTMENTS. AMOUNT: 4,039.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 46,877. END OF YEAR AMOUNT: 29,656. DESCRIPTION: INVESTMENT-OTHER. BEG. OF YEAR AMOUNT: 26,839. END OF YEAR AMOUNT: 29,418.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 231.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351737978
ReturnHeader/Filer/Name/BusinessNameLine10ARTHUR FOUNDATION INC
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/Phone08123242242
ReturnHeader/Filer/USAddress/AddressLine105700 N CAMP ARTHUR ROAD
ReturnHeader/Filer/USAddress/City0BRUCEVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0475166116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0CLAY DECKER
ReturnHeader/Officer/Phone08123242242
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 NORTH SIXTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINCENNES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047591
ReturnHeader/Preparer/Name0J WAYNE THOMANN
ReturnHeader/Preparer/Phone08128827730
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T09:14:10-05:00

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