Civic Intelligence

M N Osborne Charitable Foundation Trsut

990PF • Fiscal year 2023 • EIN 71-6128817

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 15, 2024

Organization Profile
1 Riverfront Place Ste 620North Little Rock, AR 72114

(501) 371-9201

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-516%

Higher net margin than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$579,334

Down $154,283 (-21%) from 2022

Net Assets

Down

$579,134

Down $153,873 (-21%) from 2022

Liabilities

Down

$200

Down $410 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Up

$29,809

Up $4,259 (+17%) from 2022

Expenses

Down

$183,682

Down $4,103,099 (-96%) from 2022

Net Income

Up

-$153,873

Up $4,107,358 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$579,334
Liabilities$200
Net Assets$579,134
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$29,809
Expenses$183,682
Net Income-$153,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID OSBORNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mn Osborne Charitable Foundation Trust
EIN
71-6128817
Address
1 RIVERFRONT PLACE STE 620, North Little Rock, AR 72114

Signing Officer

Name
David Osborne
Title
Trustee
Phone
5013719201
Signed
2024-10-15
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 Appendix338 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031142
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0146608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0177750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0146608
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0230331
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01677
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01677
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEGAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT EXP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENT EXP REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refunds
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1410
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt1323
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12022 TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05013719201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN OSBORNE CHARITABLE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MNOS
ReturnHeader/Filer/EIN0716128817
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RIVERFRONT PLACE STE 620
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
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/ReturnTs02024-10-15T18:53:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,334
Liabilities
$200
Net assets
$579,134
Revenue
$29,809
Expenses
$183,682
Net income
-$153,873
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