Civic Intelligence

M N Osborne Charitable Foundation Trsut

990PF • Fiscal year 2019 • EIN 71-6128817

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 26, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-152%

Higher net margin than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,309,216

Down $181,409 (-3.3%) from 2018

Net Assets

Down

$5,309,016

Down $181,409 (-3.3%) from 2018

Liabilities

Flat

$200

Flat from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

Down

$119,518

Down $1,913,008 (-94%) from 2018

Expenses

Up

$300,928

Up $397 (+0.1%) from 2018

Net Income

Down

-$181,410

Down $1,913,405 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$5,309,216
Liabilities$200
Net Assets$5,309,016
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$119,518
Expenses$300,928
Net Income-$181,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th 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
Sheila Wagnon
Title
Trustee
Phone
8707742222
Signed
2020-02-26
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 Appendix398 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/GrantOrContributionPurposeTxt12Check never cleared 2017
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Preparing the Way Ministries
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Heartland Apostolic Prayer Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Mary Howard House Charitable Fdn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11New Gate International Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21015 15th St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 School St SW NO 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 121275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51601 Mall Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63 Oakridge Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71451 Hagan Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 720006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 4327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 2156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO Box 75821
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Virginia Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Texarkana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Texarkana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Ashdown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Combined Locks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Oklahoma City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Batesville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220005
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675503
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt04287
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Keithley Heating Air
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Purchase HVAC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0268480
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0268480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05041
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04236
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0269285
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0805
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05041
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RENT EXP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3868
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt454
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding Adj
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0651
TaxesSchedule/TaxesDetail/Amt1930
TaxesSchedule/TaxesDetail/CategoryTxt02018 REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12018 TAX net refund
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0605
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Wagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08707742222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
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/ReturnTs02020-02-27T13:15:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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
$5,309,216
Liabilities
$200
Net assets
$5,309,016
Revenue
$119,518
Expenses
$300,928
Net income
-$181,410
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