Civic Intelligence

Clarence E Anthony Charitable Trust

990PF • Fiscal year 2012 • EIN 71-6102641

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1716 North Spruce72207
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,152,018

Down $17,988 (-1.5%) from 2011

Net Assets

Down

$1,152,018

Down $17,988 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,140

Up $6,706 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,170,006Liabilities 2011: $0Net Assets 2011: $1,170,0062011Assets 2012: $1,152,018Liabilities 2012: $0Net Assets 2012: $1,152,0182012Assets 2013: $1,168,375Liabilities 2013: $0Net Assets 2013: $1,168,3752013Assets 2014: $1,154,122Liabilities 2014: $0Net Assets 2014: $1,154,1222014Assets 2015: $1,119,138Liabilities 2015: $0Net Assets 2015: $1,119,1382015Assets 2016: $1,092,328Liabilities 2016: $0Net Assets 2016: $1,092,3282016Assets 2017: $1,052,523Liabilities 2017: $0Net Assets 2017: $1,052,5232017Assets 2018: $1,025,732Liabilities 2018: $0Net Assets 2018: $1,025,7322018Assets 2019: $1,015,817Liabilities 2019: $0Net Assets 2019: $1,015,8172019Assets 2020: $962,714Liabilities 2020: $0Net Assets 2020: $962,7142020Assets 2021: $948,039Liabilities 2021: $9,558Net Assets 2021: $938,4812021Assets 2022: $928,210Liabilities 2022: $0Net Assets 2022: $928,2102022Assets 2023: $920,067Liabilities 2023: $0Net Assets 2023: $920,0672023Assets 2024: $904,426Liabilities 2024: $0Net Assets 2024: $904,4262024

Highlighted filing

2012

Assets$1,152,018
Liabilities$0
Net Assets$1,152,018

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $71,4342011Expenses 2012: $78,1402012Revenue 2013: $82,683Expenses 2013: $66,326Net Income 2013: $16,3572013Revenue 2014: $57,791Expenses 2014: $72,044Net Income 2014: -$14,2532014Revenue 2015: $14,991Expenses 2015: $49,975Net Income 2015: -$34,9842015Revenue 2016: $43,902Expenses 2016: $70,712Net Income 2016: -$26,8102016Revenue 2017: $27,026Expenses 2017: $66,831Net Income 2017: -$39,8052017Revenue 2018: $58,728Expenses 2018: $85,519Net Income 2018: -$26,7912018Revenue 2019: $37,136Expenses 2019: $52,051Net Income 2019: -$14,9152019Revenue 2020: $37,341Expenses 2020: $90,444Net Income 2020: -$53,1032020Revenue 2021: $59,946Expenses 2021: $84,179Net Income 2021: -$24,2332021Revenue 2022: $54,071Expenses 2022: $64,342Net Income 2022: -$10,2712022Revenue 2023: $94,092Expenses 2023: $102,235Net Income 2023: -$8,1432023Revenue 2024: $72,434Expenses 2024: $88,075Net Income 2024: -$15,6412024

Highlighted filing

2012

Revenue-
Expenses$78,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA DAVISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTUDIO MAINGENERAL USE-LITTLE ROCK, AR, US$11,800
Paid GrantWOMENS FOUNDATION OF ARGENERAL USE-LITTLE ROCK, AR, US$10,000
Paid GrantAMERICAN RED CROSSGENERAL USE-LITTLE ROCK, AR, US$5,000
Paid GrantARKANSANS FOR ANIMALSGENERAL USE-LITTLE ROCK, AR, US$5,000
Paid GrantARKANSAS FOODBANK NETWORKGENERAL USE-LITTLE ROCK, AR, US$5,000
Paid GrantCOMPASSION WORKS FOR ALLGENERAL USE-LITTLE ROCK, AR, US$5,000
Paid GrantQUAPAW QUARTER CHURCHGENERAL USE-LITTLE ROCK, AR, US$5,000
Paid GrantPOTLUCK INCGENERAL USE-NORTH LITTLE ROCK, AR, US$5,000
Paid GrantTHEA FOUNDATIONGENERAL USE-NORTH LITTLE ROCK, AR, US$5,000
Paid GrantWOLFE STREET FOUNDATIONGENERAL USE-LITTLE ROCK, AR, US$5,000
Paid GrantGOODWILL INDUSTRIESGENERAL USE-LITTLE ROCK, AR, US$2,500
Paid GrantOXFORD AMERICANGENERAL USE-LITTLE ROCK, AR, US$2,500
Filing and Contact Details

Filer

EIN
71-6102641
Raw XML AppendixShowing 400 of 523 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/BalanceSheets/InvestmentsCorpStockBOY0579828
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0417977
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0423370
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0151167
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0152300
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01170006
IRS990PF/BalanceSheets/RetainedEarningsEOY01152018
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY047835
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY098580
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV098580
IRS990PF/BalanceSheets/TotalAssetsBOY01170006
IRS990PF/BalanceSheets/TotalAssetsEOY01152018
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01155550
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01170006
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01152018
IRS990PF/BalanceSheets/TotalNetAssetsBOY01170006
IRS990PF/BalanceSheets/TotalNetAssetsEOY01152018
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17988
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01152018
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01170006
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01152018
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted056086
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj056086
IRS990PF/DistributableAmount/DistributableAmountBeforeDed056086
IRS990PF/DistributableAmount/MinimumInvestmentReturn056634
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0548
IRS990PF/DistributableAmount/TotalTax0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0206
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0206
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0754
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01155550
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances073208
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01076585
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017249
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0133
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056634
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01132677
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01149926
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANITA DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101716 N SPRUCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLE ROCK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072207
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets044174
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.039000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050704
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.025155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.041927
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.040155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.037059
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201113095
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30960010
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401083301
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501227757
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0548
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions066800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1058930
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4043500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5045500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.195000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions066252
IRS990PF/QualifyingDistributions/ExpensesAndContributions066800
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0548
IRS990PF/QualifyingDistributions/QualifyingDistributions066800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANITA DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05016660701
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101716 N SPRUCE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072207
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST DETAILING PROPOSED USE OF FUNDS AND QUALIFICATION AS CHARITABLE INSTITUTION IN ACCORDANCE WITH LINE 2(D), BELOW EMPLOYER ID AND A COPY OF EXEMPTION LETTER FROM THE IRS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANITA A DAVIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05016660701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101716 NORTH SPRUCE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode072207
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CHARITABLE ORGANIZATIONS WHICH WILL BE GIVEN PREFERENCE FOR DISTRIBUTIONS ARE: (1) ESTABLISHED AND RECOGNIZED RELIGIOUS ORGANIZATIONS; (2) RECOGNIZED, ACCREDITED, CHURCH-SUPPORTED COLLEGES AND UNIVERSITIES; (3) CHARITABLE INSTITUTION IN MURFREESBORO, AR; (4) CHARITABLE INSTITUTION IN THE STATE OF ARKANSAS; (5) CHURCH-SUPPORTED ORPHANAGES 6)ORGANIZATIONS WORKING TO SUPPORT INFIVIDUALS IN NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0CLARENCE E ANTHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount811800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL USE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.07$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07