Civic Intelligence

George Arthur Foundation

990PF • Fiscal year 2012 • EIN 45-0514809

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

6107 Twin Oaks Circle75240
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

74th percentile

16%

Faster asset growth than 74% 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

Up

$44,208

Up $6,050 (+16%) from 2011

Net Assets

Up

$44,208

Up $6,050 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,950

Down $860 (-5.8%) 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.

$60K$40K$20K$0Assets 2010: $32,968Liabilities 2010: $0Net Assets 2010: $32,9682010Assets 2011: $38,158Liabilities 2011: $0Net Assets 2011: $38,1582011Assets 2012: $44,208Liabilities 2012: $0Net Assets 2012: $44,2082012Assets 2013: $47,808Liabilities 2013: $0Net Assets 2013: $47,8082013Assets 2014: $50,065Liabilities 2014: $0Net Assets 2014: $50,0652014Assets 2015: $25,615Liabilities 2015: $0Net Assets 2015: $25,6152015Assets 2016: $8,280Liabilities 2016: $0Net Assets 2016: $8,2802016Assets 2017: $585Liabilities 2017: $0Net Assets 2017: $5852017Assets 2018: $3,210Liabilities 2018: $0Net Assets 2018: $3,2102018Assets 2019: $4,845Liabilities 2019: $0Net Assets 2019: $4,8452019Assets 2020: $5,970Liabilities 2020: $0Net Assets 2020: $5,9702020Assets 2021: $8,970Liabilities 2021: $0Net Assets 2021: $8,9702021Assets 2022: $12,988Liabilities 2022: $0Net Assets 2022: $12,9882022Assets 2023: $6,865Liabilities 2023: $0Net Assets 2023: $6,8652023Assets 2024: $4,031Liabilities 2024: $0Net Assets 2024: $4,0312024

Highlighted filing

2012

Assets$44,208
Liabilities$0
Net Assets$44,208

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $11,0282010Expenses 2011: $14,8102011Expenses 2012: $13,9502012Revenue 2013: $15,550Expenses 2013: $11,950Net Income 2013: $3,6002013Revenue 2014: $7,500Expenses 2014: $5,243Net Income 2014: $2,2572014Revenue 2015: $5,000Expenses 2015: $29,450Net Income 2015: -$24,4502015Revenue 2016: $0Expenses 2016: $17,335Net Income 2016: -$17,3352016Revenue 2017: $0Expenses 2017: $7,695Net Income 2017: -$7,6952017Revenue 2018: $7,500Expenses 2018: $4,875Net Income 2018: $2,6252018Revenue 2019: $10,000Expenses 2019: $8,365Net Income 2019: $1,6352019Revenue 2020: $9,650Expenses 2020: $8,525Net Income 2020: $1,1252020Revenue 2021: $7,200Expenses 2021: $4,200Net Income 2021: $3,0002021Revenue 2022: $4,968Expenses 2022: $950Net Income 2022: $4,0182022Revenue 2023: $0Expenses 2023: $6,123Net Income 2023: -$6,1232023Revenue 2024: $6,871Expenses 2024: $9,705Net Income 2024: -$2,8342024

Highlighted filing

2012

Revenue-
Expenses$13,950
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN SIMMONDSSecretary-$0--
KEN SIMMONDSVice President-$0--
RUSSELL SIMMONDSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT GENERAL OPERATIONSPCKIRKWOOD, MO, US$3,000
Paid Grant-FOR RELIGIOUS SUPPORTPCHUNTERSVILLE, NC, US$3,000
Paid Grant-TO SUPPORT GENERAL OPERATIONSPCLITTLE ROCK, AR, US$2,000
Paid Grant-FOR RELIGIOUS SUPPORTPCDAWESVILLE, AS$1,000
Paid Grant-TO SUPPORT GENERAL OPERATIONSPCLITTLE ROCK, AR, US$1,000
Paid Grant-FOR HOSPITAL SUPPORTPCMOORESVILLE, NC, US$700
Paid Grant-FOR RELIGIOUS SUPPORTPCCHARLOTTE, NC, US$600
Paid Grant-TO SUPPORT CHILDREN WITH DISABILITIESPCST LOUIS, MO, US$500
Paid Grant-TO SUPPORT GENERAL OPERATIONSPCCHARLOTTE, NC, US$500
Paid Grant-TO SUPPORT CHILDREN WITH DISABILITESPCST LOUIS, MO, US$500
Paid Grant-TO SUPPORT GENERAL OPERATIONSPCMOORESVILLE, NC, US$100
Filing and Contact Details

Filer

EIN
45-0514809
Raw XML Appendix298 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/PersonName1KEN SIMMONDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUSSELL SIMMONDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT CHILDREN WITH DISABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FOR RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SUPPORT CHILDREN WITH DISABILITES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FOR HOSPITAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BELLE CHILDREN'S SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CHRIST THE KING CATHOLIC SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8THE BELLE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9LAKE NORMAN REGIONAL MEDICAL CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13107 FOXTAIL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1414740 STUMPTOWN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158801 J M KEYNES DRIVE STE 91
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161123 SOUTH CHURCH STREET
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057397
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012900
IRS990PF/UndistributedIncome/ExcessFromYear1013820
IRS990PF/UndistributedIncome/ExcessFromYear2010020
IRS990PF/UndistributedIncome/ExcessFromYear308920
IRS990PF/UndistributedIncome/ExcessFromYear4011737
IRS990PF/UndistributedIncome/QualifyingDistributions012900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012900
IRS990PF/UndistributedIncome/TotalCorpus063417
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover050517
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106107 TWIN OAKS CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075240
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RUSSELL SIMMONDS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450514809
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE ARTHUR FOUNDATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone09727027072
ReturnHeader/Filer/USAddress/AddressLine106107 TWIN OAKS CIRCLE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0RUSSELL SIMMONDS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Speer & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013355 Noel Rd Suite 1375
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075240
ReturnHeader/Preparer/Name0M L SPEER
ReturnHeader/Preparer/Phone09727027072
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T08:26:34-07:00

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.$4.03$0.00$4.03$6.87$9.71$2.83
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$6.12$6.12
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.97$0.95$4.02
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$7.20$4.20$3.00
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$9.65$8.53$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$10.0$8.37$1.64
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$7.50$4.88$2.63
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$7.70$7.70
2016Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.00$17.3$17.3
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$5.00$29.5$24.5
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$7.50$5.24$2.26
2013Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$15.6$12.0$3.60
2012Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$14.0
2011Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$14.8
2010Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$11.0