Civic Intelligence

The Rexann Oller Charitable Foundation

990PF • Fiscal year 2018 • EIN 45-0473014

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,194,470

Down $47,705 (-3.8%) from 2017

Net Assets

Down

$1,194,470

Down $47,705 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$30,417

Down $4,291 (-12%) from 2017

Expenses

Up

$78,122

Up $17,843 (+30%) from 2017

Net Income

Down

-$47,705

Down $22,134 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,194,470
Liabilities$0
Net Assets$1,194,470
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$30,417
Expenses$78,122
Net Income-$47,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
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
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Lawton Cpas Pa
Address
P O BOX 945, RUSSELLVILLE, AR 72811-0945
Preparer
Wayne a Jones
Phone
4799682552
Raw XML Appendix338 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01009327
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARVEST ASSET MANAGEMENT
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BANK OF AMERICA
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-03-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03361
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-47705
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01194470
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROSS WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON HOLMESLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHY HARDGRAVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt226 DURANCE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SILOAM SPRINGS
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CASH DIVIDENDS AND INTEREST RECEIVED FROM SECURITIES WILL BE USED TO PAY EXCISE TAX AND ACCOUNTING FEES AND TO MAKE DISTRIBUTIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SALE OF SECURITIES IS TO PROVIDE CASH FOR OPERATING EXPENSES AND DISTRIBUTIONS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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/NewSubstantialContributorsInd00
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/GrantOrContributionPdDurYrGrp/Amt065000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS TECH UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RUSSELLVILLE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt056559
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015982
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07541
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08441
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07541
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0319
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09582
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09582
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HOLMESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04799682552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C025834F3FB01379B740F76ED88391B3B572960
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C025834F3FB01379B740F76ED88391B3B572960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.6.75
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710460903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND 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/ReturnTs02019-02-15T09:00:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,470
Liabilities
$0
Net assets
$1,194,470
Revenue
$30,417
Expenses
$78,122
Net income
-$47,705
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
2018Detailed filing. Detailed filing data is available for this year.$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