Civic Intelligence

Laura and John Arnold Charitable Trust

990PF • Fiscal year 2018 • EIN 46-5083705

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization Profile
1717 West Loop South Suite 1800Houston, TX 77027

(713) 554-1349

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-340%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$410

Down $17 (-4.0%) from 2017

Net Assets

Down

$410

Down $17 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$5

Up $3 (+150%) from 2017

Expenses

Down

$22

Down $1 (-4.3%) from 2017

Net Income

Up

-$17

Up $4 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600$400$200$0Assets 2014: $500Liabilities 2014: $02014Assets 2015: $472Liabilities 2015: $0Net Assets 2015: $4722015Assets 2016: $448Liabilities 2016: $0Net Assets 2016: $4482016Assets 2017: $427Liabilities 2017: $0Net Assets 2017: $4272017Assets 2018: $410Liabilities 2018: $0Net Assets 2018: $4102018Assets 2019: $394Liabilities 2019: $0Net Assets 2019: $3942019Assets 2020: $375Liabilities 2020: $0Net Assets 2020: $3752020Assets 2021: $356Liabilities 2021: $0Net Assets 2021: $3562021Assets 2022: $341Liabilities 2022: $0Net Assets 2022: $3412022Assets 2023: $335Liabilities 2023: $0Net Assets 2023: $3352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$410
Liabilities$0
Net Assets$410
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5K$1.0K$500$0-$500Revenue 2014: $1,350Expenses 2014: $850Net Income 2014: $5002014Revenue 2015: $0Expenses 2015: $28Net Income 2015: -$282015Revenue 2016: $1Expenses 2016: $25Net Income 2016: -$242016Revenue 2017: $2Expenses 2017: $23Net Income 2017: -$212017Revenue 2018: $5Expenses 2018: $22Net Income 2018: -$172018Revenue 2019: $5Expenses 2019: $21Net Income 2019: -$162019Revenue 2020: $1Expenses 2020: $20Net Income 2020: -$192020Revenue 2021: $0Expenses 2021: $19Net Income 2021: -$192021Revenue 2022: $3Expenses 2022: $18Net Income 2022: -$152022Revenue 2023: $11Expenses 2023: $17Net Income 2023: -$62023Revenue 2024: $10Expenses 2024: $345Net Income 2024: -$3352024

Highlighted filing

2018

Revenue$5
Expenses$22
Net Income-$17
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D ARNOLDTrustee-$0--
LAURA E ARNOLDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIDELITY CHARITABLEGENERAL OPERATING AND SUPPORTPCCINCINNATI, OH, US$22
Filing and Contact Details

Filer

Filer Name
Laura and John Arnold Charitable Trust
EIN
46-5083705
Phone
7135541349
Address
1717 WEST LOOP SOUTH SUITE 1800, HOUSTON, TX 77027

Signing Officer

Name
Laura Arnold
Title
Trustee
Phone
7135541349
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix266 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DISTRIBUTION TO DONOR ADVISED FUND
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RECIPIENT: FIDELITY CHARITABLEAMOUNT: $25.00THE ORGANIZATION'S CORE OBJECTIVE IS TO IMPROVE THE LIVES OF INDIVIDUALS BY STRENGTHENING OUR SOCIAL, GOVERNMENTAL, AND ECONOMIC SYSTEMS. THE DISTRIBUTION WILL BE USED TO SUPPORT PUBLICLY SUPPORTED ORGANIZATIONS TO ACCOMPLISH THEIR MISSIONS UNDER 170(C)(2)(B).
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0LAURA AND JOHN ARNOLD CHARITABLE TRUST AND ACTION NOW INITIATIVE HAVE A "HISTORIC AND CONTINUING RELATIONSHIP" BECAUSE OF THEIR SHARED USE OF DONATED FACILITIES AND EQUIPMENT. ALL EXPENSES RELATED TO THE SHARED FACILITIES AND EQUIPMENT ARE DONATED BY AND ARE PERSONALLY PAID FOR BY LAURA AND JOHN ARNOLD. THERE ARE NO DIRECT TRANSFERS OR TRANSACTIONS BETWEEN THE LAURA AND JOHN ARNOLD CHARITABLE TRUST AND ACTION NOW INITIATIVE.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0LAURA AND JOHN ARNOLD CHARITABLE TRUST AND ACTION NOW INITIATIVE HAVE A "HISTORIC AND CONTINUING RELATIONSHIP" BECAUSE OF THEIR SHARED USE OF DONATED FACILITIES AND EQUIPMENT. ALL EXPENSES RELATED TO THE SHARED FACILITIES AND EQUIPMENT ARE DONATED BY AND ARE PERSONALLY PAID FOR BY LAURA AND JOHN ARNOLD. THERE ARE NO DIRECT TRANSFERS OR TRANSACTIONS BETWEEN THE LAURA AND JOHN ARNOLD CHARITABLE TRUST AND ACTION NOW INITIATIVE.
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07135541349
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURA AND JOHN ARNOLD CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0465083705
ReturnHeader/Filer/PhoneNum07135541349
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 WEST LOOP SOUTH SUITE 1800
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6842227C337DDA1267449FE19C2D37483433C94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02019-10-15T09:56:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410
Liabilities
$0
Net assets
$410
Revenue
$5
Expenses
$22
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$10$345$335
2023Detailed filing. Detailed filing data is available for this year.$335$0$335$11$17$6
2022Detailed filing. Detailed filing data is available for this year.$341$0$341$3$18$15
2021Detailed filing. Detailed filing data is available for this year.$356$0$356$0$19$19
2020Detailed filing. Detailed filing data is available for this year.$375$0$375$1$20$19
2019Detailed filing. Detailed filing data is available for this year.$394$0$394$5$21$16
2018Detailed filing. Detailed filing data is available for this year.$410$0$410$5$22$17
2017Detailed filing. Detailed filing data is available for this year.$427$0$427$2$23$21
2016Detailed filing. Detailed filing data is available for this year.$448$0$448$1$25$24
2015Detailed filing. Detailed filing data is available for this year.$472$0$472$0$28$28
2014Summary only. Only limited summary data is available for this year.$500$0$1,350$850$500