Civic Intelligence

M N Osborne Charitable Foundation Trsut

990PF • Fiscal year 2018 • EIN 71-6128817

Dec 01, 2017 to Nov 30, 2018 • Filed on Dec 18, 2018

Organization Profile
216 E 3rd StreetTexarkana, AR 71854

(501) 371-9201

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

96th percentile

232%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,490,625

Up $1,647,330 (+43%) from 2016

Net Assets

Up

$5,490,425

Up $1,647,330 (+43%) from 2016

Liabilities

Flat

$200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$2,032,526

Up $1,848,529 (+1005%) from 2016

Expenses

Up

$300,531

Up $174,967 (+139%) from 2016

Net Income

Up

$1,731,995

Up $1,673,562 (+2864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,629Liabilities 2011: $02011Assets 2012: $2,981,742Liabilities 2012: $4,1492012Assets 2013: $3,685,215Liabilities 2013: $5,1302013Assets 2014: $3,716,076Liabilities 2014: $1,450Net Assets 2014: $3,714,6262014Assets 2015: $3,786,312Liabilities 2015: $1,650Net Assets 2015: $3,784,6622015Assets 2016: $3,843,295Liabilities 2016: $200Net Assets 2016: $3,843,0952016Assets 2018: $5,490,625Liabilities 2018: $200Net Assets 2018: $5,490,4252018Assets 2019: $5,309,216Liabilities 2019: $200Net Assets 2019: $5,309,0162019Assets 2020: $5,145,650Liabilities 2020: $200Net Assets 2020: $5,145,4502020Assets 2021: $4,994,438Liabilities 2021: $200Net Assets 2021: $4,994,2382021Assets 2022: $733,617Liabilities 2022: $610Net Assets 2022: $733,0072022Assets 2023: $579,334Liabilities 2023: $200Net Assets 2023: $579,1342023Assets 2024: $343,888Liabilities 2024: $200Net Assets 2024: $343,6882024

Highlighted filing

2018

Assets$5,490,625
Liabilities$200
Net Assets$5,490,425
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$5.0M$0-$5.0MRevenue 2011: $261,237Expenses 2011: $150,555Net Income 2011: $110,6822011Revenue 2012: $239,808Expenses 2012: $156,846Net Income 2012: $82,9622012Revenue 2013: $1,017,802Expenses 2013: $315,308Net Income 2013: $702,4942013Revenue 2014: $177,075Expenses 2014: $142,534Net Income 2014: $34,5412014Revenue 2015: $202,809Expenses 2015: $132,773Net Income 2015: $70,0362015Revenue 2016: $183,997Expenses 2016: $125,564Net Income 2016: $58,4332016Revenue 2018: $2,032,526Expenses 2018: $300,531Net Income 2018: $1,731,9952018Revenue 2019: $119,518Expenses 2019: $300,928Net Income 2019: -$181,4102019Revenue 2020: $120,936Expenses 2020: $284,503Net Income 2020: -$163,5672020Revenue 2021: $122,526Expenses 2021: $273,739Net Income 2021: -$151,2132021Revenue 2022: $25,550Expenses 2022: $4,286,781Net Income 2022: -$4,261,2312022Revenue 2023: $29,809Expenses 2023: $183,682Net Income 2023: -$153,8732023Revenue 2024: $22,134Expenses 2024: $257,580Net Income 2024: -$235,4462024

Highlighted filing

2018

Revenue$2,032,526
Expenses$300,531
Net Income$1,731,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA WAGNONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mn Osborne Charitable Foundation Trust
EIN
71-6128817
Address
216 E 3RD STREET, TEXARKANA, AR 71854

Signing Officer

Name
S Wagnon
Title
Trustee
Phone
8707742222
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Chism and Company Ltd
Address
1 Riverfront Place Suite 620, North Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Raw XML Appendix396 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 53128
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt916204 13 Mile
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103 Oakridge Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO Box 1172
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDITH OSBORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0216 E 3rd St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Texarkana
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071854
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01930000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RENT EXP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3452
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0648
TaxesSchedule/TaxesDetail/Amt1612
TaxesSchedule/TaxesDetail/CategoryTxt02017 REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12017 TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0648
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S Wagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08707742222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN OSBORNE CHARITABLE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MNOS
ReturnHeader/Filer/EIN0716128817
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 E 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07117352018354purqvpz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.47.221
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTm016:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013719201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism CPA
ReturnHeader/ReturnTs02018-12-18T13:53:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,490,625
Liabilities
$200
Net assets
$5,490,425
Revenue
$2,032,526
Expenses
$300,531
Net income
$1,731,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$4.29$4.26
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.12$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.12$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.03$0.30$1.73
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.18$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.78$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.71$0.18$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$3.69$0.01$1.02$0.32$0.70
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.24$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$0.26$0.15$0.11