Civic Intelligence

Clarence E Anthony Charitable Trust

990PF • Fiscal year 2019 • EIN 71-6102641

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profile
1716 North SpruceLittle Rock, AR 72207

(501) 372-2136

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,015,817

Down $9,915 (-1.0%) from 2018

Net Assets

Down

$1,015,817

Down $9,915 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$37,136

Down $21,592 (-37%) from 2018

Expenses

Down

$52,051

Down $33,468 (-39%) from 2018

Net Income

Up

-$14,915

Up $11,876 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$1,015,817
Liabilities$0
Net Assets$1,015,817
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$37,136
Expenses$52,051
Net Income-$14,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clarence E Anthony Charitable Trust
EIN
71-6102641
Address
1716 NORTH SPRUCE, LITTLE ROCK, AR 72207

Signing Officer

Name
Anita Davis
Title
Trustee
Phone
8702853471
Signed
2020-10-27

Preparer

Firm
Frazee Fox & Dodge Ltd
Address
1115 W 4TH ST, LITTLE ROCK, AR 72201-2011
Preparer
R Tracy Fox
Phone
5013722136
Raw XML Appendix334 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FRAZEE, FOX & DODGE, LTD.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0JPMORGAN CHASE & STEP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1THE GOLDMAN SACH STEP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt048372
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt050000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01628
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0147197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0708752
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt085267
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt022201
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0275
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01628
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013032
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt035508
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01628
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037136
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt033200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt033200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022201
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022201
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-14915
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0100275
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013032
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01903
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016289
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0362
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0362
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt035400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt037136
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016651
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0275
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-14915
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01015817
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01025732
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01015817
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt065859
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt060859
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt065859
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt061236
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt05000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0377
IRS990PF/DistributableAmountGrp/TotalTaxAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0207
IRS990PF/FMVAssetsEOYAmt074599
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0133
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0245569
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0147197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0658303
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0708752
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01025732
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01015817
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt036459
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt074466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt074466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01025732
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01015817
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074599
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01025732
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01015817
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01025732
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01015817
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt085267
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt085267
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01243367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028546
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01214688
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018651
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0133
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt061236
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01224716
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01243367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANITA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01716 N SPRUCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072207
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt053527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt053716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt068052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt049699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt053167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt033430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt060804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.027954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01224716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01236768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01237234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01189193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01195890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01199855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt035400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.218531
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035400
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035400
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANITA DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01716 N SPRUCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072207
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05016660701
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANITA A DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05016660701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01716 NORTH SPRUCE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072207
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHARITABLE 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CLARENCE E ANTHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AETN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AR LITERARY FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CULTURE INC - ALICE AYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DEPT OF ART & DESIGN - SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JUST COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MUSEUM OF DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PORTER LITERARY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ROCKEFELLER EARLY CHILDHOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WOMENS FOUNDATION OF AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0350 S DONAGHEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 ROCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21100 NORTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32801 S UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41400 W MARKHAM ST 405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5500 PRESIDENT CLINTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 7332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7700 EAST 17TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8400 W CAPITOL AVE 1242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872201
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035400
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065859
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035400
IRS990PF/UndistributedIncomeGrp/Taxable2Amt014428
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065859
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt049828
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISOR FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016468
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-179
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02016 GRANT RETURNED
TaxesSchedule/TaxesDetail/Amt0362
TaxesSchedule/TaxesDetail/CategoryTxt0FTAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0362
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08702853471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENCE E ANTHONY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0716102641
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 NORTH SPRUCE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E81C3A4B4FCA5512592F22D68888C946730861C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81C3A4B4FCA5512592F22D68888C946730861C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710655086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE FOX & DODGE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722012011
ReturnHeader/PreparerPersonGrp/PhoneNum05013722136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TRACY FOX
ReturnHeader/ReturnTs02020-11-06T14:48:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,817
Liabilities
$0
Net assets
$1,015,817
Revenue
$37,136
Expenses
$52,051
Net income
-$14,915
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