Civic Intelligence

Katherine C Anthony Charitable Trust

990PF • Fiscal year 2018 • EIN 46-7294726

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,696,250

Down $26,610 (-0.5%) from 2017

Net Assets

Down

$5,696,250

Down $26,610 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Up

$185,240

Up $10,111 (+5.8%) from 2017

Expenses

Down

$211,850

Down $150 (-0.1%) from 2017

Net Income

Up

-$26,610

Up $10,261 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$5,696,250
Liabilities$0
Net Assets$5,696,250
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$185,240
Expenses$211,850
Net Income-$26,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th 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
2019-05-13
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 Appendix321 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0KKR & CO, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1KKR & CO, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THE BLACKSTONE GROUP, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ARES MANAGEMENT, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ENERGY TRANSFER PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5EATON VANCE FLOATING RATE ADVANTAGE FUNDCLASS I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6INVESCO SENIOR LOAN ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7UNITI GROUP INC
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN E ANTHONY
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08706873611
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
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 TO HELP FULFILL THE MISSION OF ENGAGING PEOPLE, CONNECTING RESOURCES AND INSPIRING SOLUTIONS TO BUILD COMMUNITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARKANSAS COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 ST VINCENT CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15 ALLIED DRIVE SUITE 51110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0210000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0210000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0469884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0210000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0210000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049884
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt045
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0210000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt045
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0469884
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0259884
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt045
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05706746
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT - STEPHENS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05695083
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05735747
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08706873611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0A99517FD3AEE434CD8414398350CFEF98C24CAAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA6E04473BEEFFA9D237EC953C753020A523DC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.23.149.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:24
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON THOMAS
ReturnHeader/ReturnTs02019-05-15T13:42:27-05:00
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
$5,696,250
Liabilities
$0
Net assets
$5,696,250
Revenue
$185,240
Expenses
$211,850
Net income
-$26,610
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