Civic Intelligence

Katherine C Anthony Charitable Trust

990PF • Fiscal year 2021 • EIN 46-7294726

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

3.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

384%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,881,482

Up $193,840 (+3.4%) from 2020

Net Assets

Up

$5,881,482

Up $193,840 (+3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$395,815

Up $314,042 (+384%) from 2020

Expenses

Up

$201,975

Up $39,725 (+24%) from 2020

Net Income

Up

$193,840

Up $274,317 (+341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$5,881,482
Liabilities$0
Net Assets$5,881,482
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$395,815
Expenses$201,975
Net Income$193,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E ANTHONYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHI ST VINCENT FOUNDATIONTO BE USED FOR THE ENTITY'S ONCOLOGY & MAMMOGRAPHY UNITS IN THE HOT SPRINGS LOCATION.PCLITTLE ROCK, AR, US$100,000
Paid GrantARKANSAS COMMUNITY FOUNDATIONTO BE USED TO HELP FULFILL THE MISSION OF ENGAGING PEOPLE, CONNECTING RESOURCES AND INSPIRING SOLUTIONS TO BUILD COMMUNITIES.PCLITTLE ROCK, AR, US$100,000
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
2022-05-03
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 Appendix279 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0210000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0980000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0160000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0210000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0210000
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt045
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0200000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt045
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01029884
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0829884
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt045
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05654984
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT - STEPHENS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05852759
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07900750
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08706873611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON THOMAS
ReturnHeader/ReturnTs02022-05-11T16:16:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881,482
Liabilities
$0
Net assets
$5,881,482
Revenue
$395,815
Expenses
$201,975
Net income
$193,840
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