Civic Intelligence

The Rexann Oller Charitable Foundation

990PF • Fiscal year 2016 • EIN 45-0473014

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 12, 2017

Organization Profile
PO Box 945Russellville, AR 72811

(479) 968-2552

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,267,746

Up $82,824 (+7.0%) from 2015

Net Assets

Up

$1,267,746

Up $82,824 (+7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Down

$93,894

Down $1,079,506 (-92%) from 2015

Expenses

Down

$11,070

Down $51,974 (-82%) from 2015

Net Income

Down

$82,824

Down $1,027,532 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $100,234Liabilities 2011: $17,8342011Assets 2012: $100,301Liabilities 2012: $24,265Net Assets 2012: $76,0362012Assets 2013: $100,368Liabilities 2013: $25,016Net Assets 2013: $75,3522013Assets 2014: $100,480Liabilities 2014: $25,915Net Assets 2014: $74,5652014Assets 2015: $1,184,922Liabilities 2015: $0Net Assets 2015: $1,184,9222015Assets 2016: $1,267,746Liabilities 2016: $0Net Assets 2016: $1,267,7462016Assets 2017: $1,242,175Liabilities 2017: $0Net Assets 2017: $1,242,1752017Assets 2018: $1,194,470Liabilities 2018: $0Net Assets 2018: $1,194,4702018Assets 2019: $1,170,078Liabilities 2019: $0Net Assets 2019: $1,170,0782019Assets 2020: $1,130,973Liabilities 2020: $0Net Assets 2020: $1,130,9732020Assets 2021: $1,077,800Liabilities 2021: $0Net Assets 2021: $1,077,8002021Assets 2022: $1,078,284Liabilities 2022: $0Net Assets 2022: $1,078,2842022Assets 2023: $1,020,818Liabilities 2023: $0Net Assets 2023: $1,020,8182023Assets 2024: $1,002,678Liabilities 2024: $0Net Assets 2024: $1,002,6782024Assets 2025: $1,059,892Liabilities 2025: $0Net Assets 2025: $1,059,8922025

Highlighted filing

2016

Assets$1,267,746
Liabilities$0
Net Assets$1,267,746
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $112Expenses 2011: $5,152Net Income 2011: -$5,0402011Expenses 2012: $6,4762012Expenses 2013: $7962013Revenue 2014: $112Expenses 2014: $899Net Income 2014: -$7872014Revenue 2015: $1,173,400Expenses 2015: $63,044Net Income 2015: $1,110,3562015Revenue 2016: $93,894Expenses 2016: $11,070Net Income 2016: $82,8242016Revenue 2017: $34,708Expenses 2017: $60,279Net Income 2017: -$25,5712017Revenue 2018: $30,417Expenses 2018: $78,122Net Income 2018: -$47,7052018Revenue 2019: $30,934Expenses 2019: $55,326Net Income 2019: -$24,3922019Revenue 2020: $38,609Expenses 2020: $77,714Net Income 2020: -$39,1052020Revenue 2021: $23,021Expenses 2021: $76,196Net Income 2021: -$53,1752021Revenue 2022: $78,264Expenses 2022: $77,780Net Income 2022: $4842022Revenue 2023: $29,036Expenses 2023: $86,502Net Income 2023: -$57,4662023Revenue 2024: $54,371Expenses 2024: $72,511Net Income 2024: -$18,1402024Revenue 2025: $125,876Expenses 2025: $68,662Net Income 2025: $57,2142025

Highlighted filing

2016

Revenue$93,894
Expenses$11,070
Net Income$82,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS WHITEPresident-$0--
SHARON HOLMESLEYSecretary-$0--
KATHY HARDGRAVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rexann Oller Charitable Foundation
EIN
45-0473014
Phone
4799682552
Address
PO BOX 945, RUSSELLVILLE, AR 72811

Signing Officer

Name
Sharon Holmesley
Title
Secretary
Phone
4799682552
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Jones Rose & Lawton Cpas Pa
Address
P O BOX 945, RUSSELLVILLE, AR 72811-0945
Preparer
Wayne a Jones
Phone
4799682552
Raw XML Appendix327 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHARON HOLMESLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 945
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RUSSELLVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072811
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04799682552
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt049649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt049649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08890
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08890
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058539
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE REXANN OLLER REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 945
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RUSSELLVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072811
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065896
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08796
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE REXANN OLLER REVOCABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 945
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RUSSELLVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072811
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HOLMESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04799682552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REXANN OLLER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REXA
ReturnHeader/Filer/EIN0450473014
ReturnHeader/Filer/PhoneNum04799682552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710460903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES ROSE & LAWTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728110945
ReturnHeader/PreparerPersonGrp/PhoneNum04799682552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A JONES
ReturnHeader/ReturnTs02017-02-14T12:38:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,267,746
Liabilities
$0
Net assets
$1,267,746
Revenue
$93,894
Expenses
$11,070
Net income
$82,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.07$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.17$0.06$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.00$0.01$0.01