Civic Intelligence

Tenenbaum Foundation

990PF • Fiscal year 2020 • EIN 71-6061727

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profile
44 Germay CTLittle Rock, AR 72223

(501) 680-0400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,191,377

Up $88,832 (+8.1%) from 2019

Net Assets

$1,191,377

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Down

$59,604

Down $16,272 (-21%) from 2019

Expenses

Down

$53,595

Down $56,455 (-51%) from 2019

Net Income

Up

$6,009

Up $40,183 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,948,171Liabilities 2011: $02011Assets 2012: $2,411,626Liabilities 2012: $02012Assets 2013: $2,355,327Liabilities 2013: $02013Assets 2014: $2,176,372Liabilities 2014: $02014Assets 2015: $1,824,071Liabilities 2015: $02015Assets 2019: $1,102,545Liabilities 2019: $02019Assets 2020: $1,191,377Liabilities 2020: $0Net Assets 2020: $1,191,3772020Assets 2021: $1,227,472Liabilities 2021: $0Net Assets 2021: $1,227,4722021Assets 2022: $1,102,345Liabilities 2022: $0Net Assets 2022: $1,102,3452022Assets 2023: $999,101Liabilities 2023: $0Net Assets 2023: $999,1012023Assets 2024: $962,105Liabilities 2024: $0Net Assets 2024: $962,1052024

Highlighted filing

2020

Assets$1,191,377
Liabilities$0
Net Assets$1,191,377
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $60,158Expenses 2011: $1,058,029Net Income 2011: -$997,8712011Revenue 2012: $575,053Expenses 2012: $327,611Net Income 2012: $247,4422012Revenue 2013: $115,805Expenses 2013: $476,537Net Income 2013: -$360,7322013Revenue 2014: $178,790Expenses 2014: $358,226Net Income 2014: -$179,4362014Revenue 2015: $127,432Expenses 2015: $346,519Net Income 2015: -$219,0872015Revenue 2019: $75,876Expenses 2019: $110,050Net Income 2019: -$34,1742019Revenue 2020: $59,604Expenses 2020: $53,595Net Income 2020: $6,0092020Revenue 2021: $644,657Expenses 2021: $130,104Net Income 2021: $514,5532021Revenue 2022: -$24,205Expenses 2022: $105,083Net Income 2022: -$129,2882022Revenue 2023: -$9,317Expenses 2023: $93,847Net Income 2023: -$103,1642023Revenue 2024: $25,917Expenses 2024: $62,965Net Income 2024: -$37,0482024

Highlighted filing

2020

Revenue$59,604
Expenses$53,595
Net Income$6,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD S TENENBAUMTrustee-$0--
CORI T MCGRATHTrustee-$0--
JACK D GRUNDFESTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tenenbaum Foundation
EIN
71-6061727
Phone
5016800400
Address
44 GERMAY CT, LITTLE ROCK, AR 72223

Signing Officer

Name
Cori T Mcgrath
Title
Trustee
Phone
5016800400
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Mann Hasson & Co Pa
Address
18 CORPORATE HILL DRIVE SUITE 207, LITTLE ROCK, AR 72205
Preparer
Christopher S Mann
Phone
5012251600
Raw XML Appendix360 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/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPONSORSHIP OF COMMUNITY THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL AND FELLOWSHIP EVENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1405 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24614 NEWMORE AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274209
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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/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0357702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0201737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0293319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0245359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0242997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0904604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0357702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0201737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0293319
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01149963
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt082823
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01030
TaxesSchedule/TaxesDetail/Amt0915
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4940 TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0915
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI T MCGRATH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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ReturnHeader/Filer/BusinessNameControlTxt0TENE
ReturnHeader/Filer/EIN0716061727
ReturnHeader/Filer/PhoneNum05016800400
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710577422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN HASSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 CORPORATE HILL DRIVE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05012251600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S MANN
ReturnHeader/ReturnTs02021-07-13T13:34:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRATH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,191,377
Liabilities
$0
Net assets
$1,191,377
Revenue
$59,604
Expenses
$53,595
Net income
$6,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.09$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.02$0.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.64$0.13$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.08$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$0.13$0.35$0.22
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$0.18$0.36$0.18
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$0.12$0.48$0.36
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$0.58$0.33$0.25
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$0.06$1.06$1.00