Civic Intelligence

Katherine C Anthony Charitable Trust

990PF • Fiscal year 2016 • EIN 46-7294726

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 20129Hot Springs, AR 71903

(870) 687-3611

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

1604282%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,759,731

Up $5,759,372 (+1604282%) from 2015

Net Assets

Up

$5,759,731

Up $5,759,372 (+1604282%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$5,809,922

Up $5,809,922 from 2015

Expenses

Up

$50,550

Up $50,000 (+9091%) from 2015

Net Income

Up

$5,759,372

Up $5,759,922 (+1047259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $909Liabilities 2014: $0Net Assets 2014: $9092014Assets 2015: $359Liabilities 2015: $0Net Assets 2015: $3592015Assets 2016: $5,759,731Liabilities 2016: $0Net Assets 2016: $5,759,7312016Assets 2017: $5,722,860Liabilities 2017: $0Net Assets 2017: $5,722,8602017Assets 2018: $5,696,250Liabilities 2018: $0Net Assets 2018: $5,696,2502018Assets 2019: $5,768,119Liabilities 2019: $0Net Assets 2019: $5,768,1192019Assets 2020: $5,687,642Liabilities 2020: $0Net Assets 2020: $5,687,6422020Assets 2021: $5,881,482Liabilities 2021: $0Net Assets 2021: $5,881,4822021Assets 2022: $5,965,194Liabilities 2022: $0Net Assets 2022: $5,965,1942022Assets 2023: $6,724,169Liabilities 2023: $0Net Assets 2023: $6,724,1692023Assets 2024: $6,668,498Liabilities 2024: $0Net Assets 2024: $6,668,4982024

Highlighted filing

2016

Assets$5,759,731
Liabilities$0
Net Assets$5,759,731
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,000Expenses 2014: $91Net Income 2014: $9092014Revenue 2015: $0Expenses 2015: $550Net Income 2015: -$5502015Revenue 2016: $5,809,922Expenses 2016: $50,550Net Income 2016: $5,759,3722016Revenue 2017: $175,129Expenses 2017: $212,000Net Income 2017: -$36,8712017Revenue 2018: $185,240Expenses 2018: $211,850Net Income 2018: -$26,6102018Revenue 2019: $273,444Expenses 2019: $201,575Net Income 2019: $71,8692019Revenue 2020: $81,773Expenses 2020: $162,250Net Income 2020: -$80,4772020Revenue 2021: $395,815Expenses 2021: $201,975Net Income 2021: $193,8402021Revenue 2022: $285,687Expenses 2022: $201,975Net Income 2022: $83,7122022Revenue 2023: $1,059,925Expenses 2023: $300,950Net Income 2023: $758,9752023Revenue 2024: $350,041Expenses 2024: $405,712Net Income 2024: -$55,6712024

Highlighted filing

2016

Revenue$5,809,922
Expenses$50,550
Net Income$5,759,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ANTHONYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Katherine C Anthony Charitable Trust
EIN
46-7294726
Phone
8706873611
Address
PO BOX 20129, HOT SPRINGS, AR 71903

Signing Officer

Name
John E Anthony
Title
Trustee
Phone
8706873611
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Jason Thomas
Phone
5013769241
Raw XML Appendix299 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010208
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0109137
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0KKR & CO, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1THE BLACKSTONE GROUP, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ARES MANAGEMENT, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KKR & CO, LP
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt087
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt087
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt087
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01178
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN E ANTHONY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO BE USED FOR GENERAL CHARITABLE ACTIVITIES UNDERTAKEN BY THE FOUNDATION IN DAY TO DAY OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO BE USED FOR REPLACEMENT OF WINDOWS OF THE BEARDEN FIRST UNITED METHODIST CHURCH BUILDING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OUACHITA VALLEY COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0308 W WASHINGTON ST A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 N PLUM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMDEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171720
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/AppliedToCurrentYearAmt087
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049884
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt045
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049884
IRS990PF/UndistributedIncomeGrp/Taxable1Amt045
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049884
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt045
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT - STEPHENS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05744374
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05995290
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08706873611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE C ANTHONY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0467294726
ReturnHeader/Filer/PhoneNum08706873611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20129
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008750ED0E9E160704F54CC9D7FC4BCC2AE4CB842
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B8859AAB950E6C8C36D458E2A5BF9C7B6267F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.179.216.65
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON THOMAS
ReturnHeader/ReturnTs02017-05-15T10:11:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,759,731
Liabilities
$0
Net assets
$5,759,731
Revenue
$5,809,922
Expenses
$50,550
Net income
$5,759,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.35$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.06$0.30$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.29$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.40$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.27$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.19$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.18$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$5.81$0.05$5.76
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00