Civic Intelligence

Bert and Annette Mullens Foundation

990PF • Fiscal year 2018 • EIN 71-0845436

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
250 South EnidRussellville, AR 72801

(479) 968-6276

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$40,542

Down $3,886 (-8.7%) from 2016

Net Assets

Down

$39,544

Down $4,524 (-10%) from 2016

Liabilities

Up

$998

Up $638 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$673

Down $6,236 (-90%) from 2016

Expenses

Down

$319

Down $9,034 (-97%) from 2016

Net Income

Up

$354

Up $2,798 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $56,034Liabilities 2010: $20Net Assets 2010: $56,0142010Assets 2011: $55,855Liabilities 2011: $20Net Assets 2011: $55,8352011Assets 2012: $54,723Liabilities 2012: $20Net Assets 2012: $54,7032012Assets 2013: $47,618Liabilities 2013: $19Net Assets 2013: $47,5992013Assets 2015: $46,543Liabilities 2015: $31Net Assets 2015: $46,5122015Assets 2016: $44,428Liabilities 2016: $360Net Assets 2016: $44,0682016Assets 2018: $40,542Liabilities 2018: $998Net Assets 2018: $39,5442018Assets 2019: $38,417Liabilities 2019: $1,312Net Assets 2019: $37,1052019Assets 2020: $39,218Liabilities 2020: $1,602Net Assets 2020: $37,6162020Assets 2021: $40,051Liabilities 2021: $1,902Net Assets 2021: $38,1492021Assets 2022: $41,013Liabilities 2022: $2,180Net Assets 2022: $38,8332022Assets 2024: $14,244,151Liabilities 2024: $84,192Net Assets 2024: $14,159,9592024

Highlighted filing

2018

Assets$40,542
Liabilities$998
Net Assets$39,544
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,3192010Expenses 2011: $7,2452011Expenses 2012: $6,1972012Revenue 2013: $131Expenses 2013: $7,235Net Income 2013: -$7,1042013Revenue 2015: $7,934Expenses 2015: $4,678Net Income 2015: $3,2562015Revenue 2016: $6,909Expenses 2016: $9,353Net Income 2016: -$2,4442016Revenue 2018: $673Expenses 2018: $319Net Income 2018: $3542018Revenue 2019: $945Expenses 2019: $3,386Net Income 2019: -$2,4412019Revenue 2020: $1,015Expenses 2020: $505Net Income 2020: $5102020Revenue 2021: $1,038Expenses 2021: $505Net Income 2021: $5332021Revenue 2022: $1,167Expenses 2022: $483Net Income 2022: $6842022Revenue 2024: $14,281,327Expenses 2024: $183,366Net Income 2024: $14,097,9612024

Highlighted filing

2018

Revenue$673
Expenses$319
Net Income$354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT MULLENSDirector-$0--
ANNETTE MULLENSDirector-$0--
BUCKY CROOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bert and Annette Mullens
EIN
71-0845436
Phone
4799686276
Address
250 SOUTH ENID, RUSSELLVILLE, AR 72801

Signing Officer

Name
Bert Mullens
Title
Director
Signed
2019-05-14

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Lori a Melton
Phone
4799673600
Raw XML Appendix259 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT MULLENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BERT AND ANNETTE MULLENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0710845436
ReturnHeader/Filer/PhoneNum04799686276
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 SOUTH ENID
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0126B1CDBA6E3F1C27530C1CCB6A1B14AF404C816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0A40F68FAB2E02DF151BF957C3DBD8655C6A30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.93.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MELTON
ReturnHeader/ReturnTs02019-05-14T13:05:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,542
Liabilities
$998
Net assets
$39,544
Revenue
$673
Expenses
$319
Net income
$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.08$14.2$14.3$0.18$14.1
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00