Civic Intelligence

Norman J and Gerry Sue Arnold Foundation

990PF • Fiscal year 2015 • EIN 57-6029371

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
720 Lady StreetColumbia, SC 29201

(803) 731-4321

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-362%

Higher net margin than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$34,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,184,990

Down $218,275 (-9.1%) from 2014

Net Assets

Down

$2,184,990

Down $218,275 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$51,185

Down $574,008 (-92%) from 2014

Expenses

Up

$236,237

Up $177,019 (+299%) from 2014

Net Income

Down

-$185,052

Down $751,027 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,788,717Liabilities 2011: $02011Assets 2012: $1,798,683Liabilities 2012: $02012Assets 2013: $1,836,472Liabilities 2013: $0Net Assets 2013: $1,836,4722013Assets 2014: $2,403,265Liabilities 2014: $0Net Assets 2014: $2,403,2652014Assets 2015: $2,184,990Liabilities 2015: $0Net Assets 2015: $2,184,9902015Assets 2016: $6,658,564Liabilities 2016: $0Net Assets 2016: $6,658,5642016Assets 2018: $6,333,446Liabilities 2018: $15,000Net Assets 2018: $6,318,4462018Assets 2019: $6,166,132Liabilities 2019: $5,000Net Assets 2019: $6,161,1322019Assets 2020: $6,022,638Liabilities 2020: $0Net Assets 2020: $6,022,6382020Assets 2021: $6,132,940Liabilities 2021: $0Net Assets 2021: $6,132,9402021Assets 2022: $6,025,907Liabilities 2022: $0Net Assets 2022: $6,025,9072022Assets 2023: $5,997,424Liabilities 2023: $1,864Net Assets 2023: $5,995,5602023Assets 2024: $5,838,958Liabilities 2024: $0Net Assets 2024: $5,838,9582024

Highlighted filing

2015

Assets$2,184,990
Liabilities$0
Net Assets$2,184,990
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $111,962Expenses 2011: $58,290Net Income 2011: $53,6722011Revenue 2012: $83,475Expenses 2012: $71,958Net Income 2012: $11,5172012Revenue 2013: $160,763Expenses 2013: $125,089Net Income 2013: $35,6742013Revenue 2014: $625,193Expenses 2014: $59,218Net Income 2014: $565,9752014Revenue 2015: $51,185Expenses 2015: $236,237Net Income 2015: -$185,0522015Revenue 2016: $6,487Expenses 2016: $327,920Net Income 2016: -$321,4332016Revenue 2018: $432,920Expenses 2018: $439,286Net Income 2018: -$6,3662018Revenue 2019: $351,943Expenses 2019: $509,257Net Income 2019: -$157,3142019Revenue 2020: $336,370Expenses 2020: $474,864Net Income 2020: -$138,4942020Revenue 2021: $658,669Expenses 2021: $548,367Net Income 2021: $110,3022021Revenue 2022: $403,746Expenses 2022: $510,779Net Income 2022: -$107,0332022Revenue 2023: $458,874Expenses 2023: $489,221Net Income 2023: -$30,3472023Revenue 2024: $402,603Expenses 2024: $559,205Net Income 2024: -$156,6022024

Highlighted filing

2015

Revenue$51,185
Expenses$236,237
Net Income-$185,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN J ARNOLDPrin MgrPT$34,000-$34,000
GERRY SUE ARNOLDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Norman J Arnold Foundation
EIN
57-6029371
Phone
8037314321
Address
720 LADY STREET, COLUMBIA, SC 29201

Signing Officer

Name
Norman J Arnold
Title
Trustee
Phone
8037314321
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Jesse M Swearingen Iii
Phone
8037718943
Raw XML Appendix347 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/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08037314321
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NJA BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTH CAROLINA STATE MUSEUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 GRACERN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 GERVAIS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0177000
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/AppliedToCurrentYearAmt03090
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt072316
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0101594
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0177000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt072316
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0105645
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0101594
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NORMAN J ARNOLD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0720 LADY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0913
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt033015
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1208
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST FOR PRIOR YEAR FEDERAL TAX DUE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK ITEMS NOT ON RETURN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE & CONSULTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022159
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-88
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-88
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0382
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0382
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0666
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0666
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN J ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08037314321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN J ARNOLD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0576029371
ReturnHeader/Filer/PhoneNum08037314321
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 LADY STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 GERVAIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE M SWEARINGEN III
ReturnHeader/ReturnTs02016-05-16T07:53:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,990
Liabilities
$0
Net assets
$2,184,990
Revenue
$51,185
Expenses
$236,237
Net income
-$185,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.40$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.46$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.40$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.34$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.35$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.02$6.32$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.01$0.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.05$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.63$0.06$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.16$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.11$0.06$0.05