Civic Intelligence

Truman and Anita Arnold Foundation

990PF • Fiscal year 2016 • EIN 71-0811364

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
2900 St Michael Drive 5th FloorTexarkana, TX 75503

(903) 334-8999

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

525%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,614,327

Up $791,122 (+21%) from 2015

Net Assets

Up

$3,380,101

Up $2,349,789 (+228%) from 2015

Liabilities

Down

$1,234,226

Down $1,558,667 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$4,214,547

Up $3,540,443 (+525%) from 2015

Expenses

Down

$2,357,369

Down $760,929 (-24%) from 2015

Net Income

Up

$1,857,178

Up $4,301,372 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,615,003Liabilities 2012: $1,377,704Net Assets 2012: $2,237,2992012Assets 2013: $7,308,902Liabilities 2013: $1,993,482Net Assets 2013: $5,315,4202013Assets 2014: $5,009,890Liabilities 2014: $992,175Net Assets 2014: $4,017,7152014Assets 2015: $3,823,205Liabilities 2015: $2,792,893Net Assets 2015: $1,030,3122015Assets 2016: $4,614,327Liabilities 2016: $1,234,226Net Assets 2016: $3,380,1012016Assets 2017: $4,692,463Liabilities 2017: $1,323,796Net Assets 2017: $3,368,6672017Assets 2018: $3,834,601Liabilities 2018: $1,347,797Net Assets 2018: $2,486,8042018Assets 2019: $4,700,852Liabilities 2019: $0Net Assets 2019: $4,700,8522019Assets 2020: $7,012,090Liabilities 2020: $0Net Assets 2020: $7,012,0902020Assets 2021: $11,262,258Liabilities 2021: $0Net Assets 2021: $11,262,2582021Assets 2022: $8,688,168Liabilities 2022: $0Net Assets 2022: $8,688,1682022Assets 2023: $12,216,129Liabilities 2023: $0Net Assets 2023: $12,216,1292023Assets 2024: $15,148,930Liabilities 2024: $0Net Assets 2024: $15,148,9302024

Highlighted filing

2016

Assets$4,614,327
Liabilities$1,234,226
Net Assets$3,380,101
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $776,1182012Revenue 2013: $5,008,873Expenses 2013: $3,102,221Net Income 2013: $1,906,6522013Revenue 2014: $1,308,907Expenses 2014: $2,950,190Net Income 2014: -$1,641,2832014Revenue 2015: $674,104Expenses 2015: $3,118,298Net Income 2015: -$2,444,1942015Revenue 2016: $4,214,547Expenses 2016: $2,357,369Net Income 2016: $1,857,1782016Revenue 2017: $2,202,310Expenses 2017: $2,478,015Net Income 2017: -$275,7052017Revenue 2018: $949,315Expenses 2018: $375,012Net Income 2018: $574,3032018Revenue 2019: $1,914,014Expenses 2019: $558,565Net Income 2019: $1,355,4492019Revenue 2020: $2,557,860Expenses 2020: $362,223Net Income 2020: $2,195,6372020Revenue 2021: $556,251Expenses 2021: $646,176Net Income 2021: -$89,9252021Revenue 2022: $894,359Expenses 2022: $1,548,576Net Income 2022: -$654,2172022Revenue 2023: $675,049Expenses 2023: $685,298Net Income 2023: -$10,2492023Revenue 2024: $1,262,208Expenses 2024: $1,356,479Net Income 2024: -$94,2712024

Highlighted filing

2016

Revenue$4,214,547
Expenses$2,357,369
Net Income$1,857,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Truman ArnoldTrustee-$0--
Anita ArnoldTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Truman & Anita Arnold Foundation
EIN
71-0811364
Phone
9033348999
Address
2900 St Michael Drive 5th Floor, Texarkana, TX 75503

Signing Officer

Name
Truman Arnold
Title
Trustee
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Monty Casteel CPA
Phone
9038313477
Raw XML AppendixShowing 400 of 426 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/CompensationHighestPaidEmplGrp/PersonNm0Stephanie Arnold
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Truman Arnold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Anita Arnold
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Contribution to final stage construction of Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Dallas Youth Outings
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8World Golf Hall of Fame
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Clayton Dabney Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ATT Performing Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Phoenix House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Southern Methodist University - Com
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Anti-Defamation League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7David Barbara Pryor Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8University of Texas MD Anderson Can
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Monetary Peninsula Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Texas Cultural Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11The Family Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12SOUTHERN METHODIST UN-TATE LECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13600 Gaston Ave Barnett Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26500 Greenville Ave Ste 342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 N Pearl Street Ste N1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42351 W Northwest Hwy Ste 3265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5SMU Gift Admin PO Box 223927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt612800 Hillcrest Road Suite 219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71 East Center Street Suite 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 4470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91 Lower Ragsdale Dr Bldg 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10823 Congress Avenue Ste 707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 7999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 750460
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Monterey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DALLAS
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02685222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02842120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0548226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0993721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0993721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010982570
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02092350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02814652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02685222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02842120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0548226
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02092350
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09883941
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Truman Anita Arnold
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02900 St Michael Drive 5th Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Texarkana
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075503
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04025538
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Appreciated Stock Donation
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02539
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02539
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0492611
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in FMV of Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02442893
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1350000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Line of Credit-UBS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Temporary Loan-Truman Arnold
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01234226
TaxesSchedule/TaxesDetail/Amt05855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,614,327
Liabilities
$1,234,226
Net assets
$3,380,101
Revenue
$4,214,547
Expenses
$2,357,369
Net income
$1,857,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.26$1.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.68$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$0.89$1.55$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.56$0.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$2.56$0.36$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.91$0.56$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.35$2.49$0.95$0.38$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.32$3.37$2.20$2.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.23$3.38$4.21$2.36$1.86
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.79$1.03$0.67$3.12$2.44
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.99$4.02$1.31$2.95$1.64
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.99$5.32$5.01$3.10$1.91
2012Detailed filing. Detailed filing data is available for this year.$3.62$1.38$2.24$0.78