Civic Intelligence

Arbor Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 56-1882080

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

2212 County Road 39Palm Harbor, FL 34683

(727) 400-1610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

-$16,797

Up $278 (+1.6%) from 2015

Net Assets

-$16,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$3,840

Up $1,541 (+67%) from 2015

Expenses

Up

$4,917

Up $2,475 (+101%) from 2015

Net Income

Down

-$1,077

Down $934 (-653%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$0-$10K-$20K-$30KAssets 2011: -$21,735Liabilities 2011: $1,0362011Assets 2012: -$20,903Liabilities 2012: $1,2042012Assets 2013: -$18,287Liabilities 2013: $02013Assets 2014: -$16,958Liabilities 2014: $02014Assets 2015: -$17,075Liabilities 2015: $02015Assets 2019: -$16,797Liabilities 2019: $0Net Assets 2019: -$16,7972019Assets 2020: -$16,797Liabilities 2020: $1Net Assets 2020: -$16,7972020Assets 2021: -$15,948Liabilities 2021: $1Net Assets 2021: -$15,9482021Assets 2022: -$15,404Liabilities 2022: $1Net Assets 2022: -$15,4042022Assets 2023: -$14,561Liabilities 2023: $1Net Assets 2023: -$14,5612023Assets 2024: $2,495Liabilities 2024: $0Net Assets 2024: $2,4952024

Highlighted filing

2019

Assets-$16,797
Liabilities$0
Net Assets-$16,797

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $491Expenses 2011: $3,046Net Income 2011: -$2,5552011Revenue 2012: $3,148Expenses 2012: $3,085Net Income 2012: $632012Revenue 2013: $7,224Expenses 2013: $3,418Net Income 2013: $3,8062013Revenue 2014: $5,823Expenses 2014: $5,412Net Income 2014: $4112014Revenue 2015: $2,299Expenses 2015: $2,442Net Income 2015: -$1432015Revenue 2019: $3,840Expenses 2019: $4,917Net Income 2019: -$1,0772019Revenue 2020: $2,681Expenses 2020: $2,869Net Income 2020: -$1882020Revenue 2021: $7,823Expenses 2021: $6,974Net Income 2021: $8492021Revenue 2022: $3,096Expenses 2022: $2,552Net Income 2022: $5442022Revenue 2023: $5,636Expenses 2023: $4,793Net Income 2023: $8432023Revenue 2024: $19,694Expenses 2024: $2,638Net Income 2024: $17,0562024

Highlighted filing

2019

Revenue$3,840
Expenses$4,917
Net Income-$1,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward W Cook JrPresident/Director-$0--
Edward W Cook JrTreasurer-$0--
CWells Hall IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Arbor Charitable Foundation Inc
EIN
56-1882080
Phone
7274001610
Address
2212 County Road 39, Palm Harbor, FL 34683

Signing Officer

Name
Edward W Cook Jr
Title
President/Treasurer/Director
Phone
7274001610
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Hansberry CPA & Consulting Inc
Address
5710 Oleander Drive Suite 210, Wilmington, NC 28403
Preparer
Scott P Hansberry CPA
Phone
9105091990
Raw XML Appendix374 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The Arbor Charitable Foundation, Inc. is a non-operating foundation
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1which currently receives all of its income from the interest in temporary
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2cash investments and from its 1 % investment in Blue Star Holdings, LLC,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3and from contributions.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4The Arbor Charitable Foundation, Inc.intends to financially support religious,
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6Part XVI-A)
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Edward Cook Jr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable DonationHomeless Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Pinellas Hope
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt073
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tax Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt051
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Non Deductible Expenses from K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Non Deductible Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Sfe Depost Box Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt290
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-326
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Blue Star Holdings LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-326
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-326
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01075
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital Gain in Excess of Loss
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0271
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Trustee Fees from K-1 Investment of assets in LLC
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt014
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax from K-1
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward W Cook Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07274001610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Arbor Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0561882080
ReturnHeader/Filer/PhoneNum07274001610
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ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.8.54
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansberry CPA & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05710 Oleander Drive Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09105091990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott P Hansberry CPA
ReturnHeader/ReturnTs02020-07-02T08:31:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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