Civic Intelligence

E Thayne Muller Foundation

990PF • Fiscal year 2018 • EIN 71-0416257

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

Organization Profile
PO Box 71Dewitt, AR 72042

(870) 946-3531

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,048

Down $1,180 (-2.9%) from 2016

Net Assets

Down

$40,048

Down $1,180 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$1,511

Up $48 (+3.3%) from 2016

Expenses

Up

$2,364

Up $666 (+39%) from 2016

Net Income

Down

-$853

Down $618 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2012: $40,698Liabilities 2012: $02012Assets 2013: $40,462Liabilities 2013: $02013Assets 2014: $41,423Liabilities 2014: $02014Assets 2015: $41,463Liabilities 2015: $02015Assets 2016: $41,228Liabilities 2016: $0Net Assets 2016: $41,2282016Assets 2018: $40,048Liabilities 2018: $0Net Assets 2018: $40,0482018Assets 2019: $39,553Liabilities 2019: $0Net Assets 2019: $39,5532019Assets 2020: $39,053Liabilities 2020: $0Net Assets 2020: $39,0532020Assets 2021: $36,290Liabilities 2021: $0Net Assets 2021: $36,2902021Assets 2022: $33,251Liabilities 2022: $0Net Assets 2022: $33,2512022Assets 2023: $30,729Liabilities 2023: $0Net Assets 2023: $30,7292023Assets 2024: $29,003Liabilities 2024: $0Net Assets 2024: $29,0032024

Highlighted filing

2018

Assets$40,048
Liabilities$0
Net Assets$40,048
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $2,070Expenses 2012: $2,212Net Income 2012: -$1422012Revenue 2013: $931Expenses 2013: $1,167Net Income 2013: -$2362013Revenue 2014: $1,454Expenses 2014: $494Net Income 2014: $9602014Revenue 2015: $1,445Expenses 2015: $1,405Net Income 2015: $402015Revenue 2016: $1,463Expenses 2016: $1,698Net Income 2016: -$2352016Revenue 2018: $1,511Expenses 2018: $2,364Net Income 2018: -$8532018Revenue 2019: $1,528Expenses 2019: $2,023Net Income 2019: -$4952019Revenue 2020: $2,098Expenses 2020: $2,598Net Income 2020: -$5002020Revenue 2021: $621Expenses 2021: $3,377Net Income 2021: -$2,7562021Revenue 2022: $373Expenses 2022: $3,412Net Income 2022: -$3,0392022Revenue 2023: $541Expenses 2023: $3,063Net Income 2023: -$2,5222023Revenue 2024: $2,951Expenses 2024: $4,677Net Income 2024: -$1,7262024

Highlighted filing

2018

Revenue$1,511
Expenses$2,364
Net Income-$853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAYNE DAVID MULLERPresident-$0--
SPENCER GUNNELLVice Preside-$0--
JASON GRANTHAMSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARKANSAS COMMUNITY FOUNDATIONBETTER THE COMMUNITY-LITTLE ROCK, AR, US$650
Paid GrantDELTA DELTA DELTABETTER THE COMMUNITY-FAYETTEVILLE, AR, US$650
Filing and Contact Details

Filer

Filer Name
E Thayne Muller Foundation
EIN
71-0416257
Phone
8709463531
Address
PO BOX 71, DEWITT, AR 72042

Signing Officer

Name
Thayne David Muller
Title
President
Phone
8709463531
Signed
2018-11-01

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
John P Cullum
Phone
5017539700
Raw XML Appendix253 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039994
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THAYNE DAVID MULLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SPENCER GUNNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JASON GRANTHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1795
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1795
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAYNE DAVID MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709463531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E THAYNE MULLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHA
ReturnHeader/Filer/EIN0710416257
ReturnHeader/Filer/PhoneNum08709463531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0754593AB9312D81ED18843FC71F0EE949810E38B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074580B726BC5D85CBF876D66FB9D5CE5A7414A41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.30.93.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CULLUM
ReturnHeader/ReturnTs02018-11-15T14:34:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,048
Liabilities
$0
Net assets
$40,048
Revenue
$1,511
Expenses
$2,364
Net income
-$853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$2.95$4.68$1.73
2023Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$0.54$3.06$2.52
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.37$3.41$3.04
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$0.62$3.38$2.76
2020Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$2.10$2.60$0.50
2019Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$1.53$2.02$0.50
2018Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.51$2.36$0.85
2016Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.46$1.70$0.24
2015Summary only. Only limited summary data is available for this year.$41.5$0.00$1.45$1.41$0.04
2014Summary only. Only limited summary data is available for this year.$41.4$0.00$1.45$0.49$0.96
2013Summary only. Only limited summary data is available for this year.$40.5$0.00$0.93$1.17$0.24
2012Summary only. Only limited summary data is available for this year.$40.7$0.00$2.07$2.21$0.14