Civic Intelligence

Arbor Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 56-1882080

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

-$16,797

Flat from 2019

Net Assets

Flat

-$16,797

Flat from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Down

$2,681

Down $1,159 (-30%) from 2019

Expenses

Down

$2,869

Down $2,048 (-42%) from 2019

Net Income

Up

-$188

Up $889 (+83%) from 2019

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: $1Net 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

2020

Assets-$16,797
Liabilities$1
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

2020

Revenue$2,681
Expenses$2,869
Net Income-$188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
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
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Hansberry CPA & Consulting Inc
Address
5710 Oleander Drive Suite 210, Wilmington, NC 28403
Preparer
Scott Phillip Hansberry CPA MST
Phone
9105091990
Raw XML Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edward W Cook Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edward W Cook Jr
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4The Arbor Charitable Foundation, Inc. intends to financially support religious,
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09105091990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Phillip Hansberry CPA MST
ReturnHeader/ReturnTs02021-07-22T13:37:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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