Civic Intelligence

Arnold Foundation Agt 010040313130

EIN 58-6366924 • Wilson, NC

PO Box 2907 - Mc 100-01-02-50Wilson, NC 27894-2907
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-7454%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-97%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,035,709 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $1,035,709 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$13,895

Down $402,848 (-97%) from 2019

Expenses

Up

$1,049,688

Up $975,657 (+1318%) from 2019

Net Income

Down

-$1,035,793

Down $1,378,505 (-402%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $247,940Liabilities 2011: $02011Assets 2012: $174,538Liabilities 2012: $02012Assets 2013: $120,355Liabilities 2013: $02013Assets 2014: $260,112Liabilities 2014: $1Net Assets 2014: $260,1122014Assets 2015: $201,521Liabilities 2015: $1Net Assets 2015: $201,5212015Assets 2016: $218,400Liabilities 2016: $0Net Assets 2016: $218,4002016Assets 2017: $185,127Liabilities 2017: $0Net Assets 2017: $185,1272017Assets 2018: $693,071Liabilities 2018: $0Net Assets 2018: $693,0712018Assets 2019: $1,035,709Liabilities 2019: $1Net Assets 2019: $1,035,7092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $18,568Expenses 2011: $56,940Net Income 2011: -$38,3722011Revenue 2012: -$26Expenses 2012: $73,349Net Income 2012: -$73,3752012Revenue 2013: $22,910Expenses 2013: $77,179Net Income 2013: -$54,2692013Revenue 2014: $202,873Expenses 2014: $63,074Net Income 2014: $139,7992014Revenue 2015: $42,592Expenses 2015: $101,229Net Income 2015: -$58,6372015Revenue 2016: $58,669Expenses 2016: $41,772Net Income 2016: $16,8972016Revenue 2017: $23,169Expenses 2017: $56,239Net Income 2017: -$33,0702017Revenue 2018: $528,937Expenses 2018: $21,032Net Income 2018: $507,9052018Revenue 2019: $416,743Expenses 2019: $74,031Net Income 2019: $342,7122019Revenue 2020: $13,895Expenses 2020: $1,049,688Net Income 2020: -$1,035,7932020

Highlighted filing

2020

Revenue$13,895
Expenses$1,049,688
Net Income-$1,035,793
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,895
Expenses
$1,049,688
Net income
-$1,035,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.05$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.42$0.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.02$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID POOLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Arnold Foundation
EIN
58-6366924
Phone
8432823173
Address
PO BOX 2907 - MC 100-01-02-50, WILSON, NC 27894-2907

Signing Officer

Name
David C Poole
Title
Director
Phone
8432823173
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Raw XML Appendix336 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/ExcessDistributionCyovYr5Amt081449
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01046007
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0975907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028678
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0DISTRIBUTED REMAINING FUNDS TO CHARITABLE BENEFICIARIES.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Amt090
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMNT MNGMNT FEES (NON-DED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09060
TaxesSchedule/TaxesDetail/Amt07896
TaxesSchedule/TaxesDetail/Amt14032
TaxesSchedule/TaxesDetail/Amt2322
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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2322
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt340
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432823173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARNOLD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNO
ReturnHeader/Filer/EIN0586366924
ReturnHeader/Filer/PhoneNum08432823173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - MC 100-01-02-50
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014573839
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RALEIGH
ReturnHeader/ReturnTs02021-11-15T15:00:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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