Civic Intelligence

M N Osborne Charitable Foundation Trsut

990PF • Fiscal year 2015 • EIN 71-6128817

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 18, 2016

Organization Profile
216 E 3rd StTexarkana, AR 71854

(501) 371-9201

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,786,312

Up $70,236 (+1.9%) from 2014

Net Assets

Up

$3,784,662

Up $70,036 (+1.9%) from 2014

Liabilities

Up

$1,650

Up $200 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$202,809

Up $25,734 (+15%) from 2014

Expenses

Down

$132,773

Down $9,761 (-6.8%) from 2014

Net Income

Up

$70,036

Up $35,495 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$3,786,312
Liabilities$1,650
Net Assets$3,784,662
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$202,809
Expenses$132,773
Net Income$70,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M N OSBORNETrustee-$0--
EDITH M OSBORNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mn Osborne Charitable Foundation
EIN
71-6128817
Address
216 E 3rd St, Texarkana, AR 71854

Signing Officer

Name
Edith Osborne
Title
Trustee
Phone
8707742222
Signed
2016-04-18
Discuss with paid preparer
No

Preparer

Firm
Chism & Company Ltd
Address
1 Riverfront Place Ste 620, North Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Raw XML AppendixShowing 400 of 402 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/RecipientPersonNm4BIG LOVE CANCER CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MADD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt219 CARDINAL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 64429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4107 WANDA GAIL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51015 15TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 53128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75180 CHICAGO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 758521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 121275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 14301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 SCHOOL ST SW NO 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TEXARKANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HUDSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323467
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd670153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd866675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd976121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1045250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120024
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0126900
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0127054
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0183556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt056502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0113373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt056502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056871
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0127054
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056871
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113373
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MN OSBORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0216 E 3rd St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Texarkana
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071854
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01450
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0MN Osborne
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt04149
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Loan for Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PUBLIC NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RENT EXP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3373
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC BROKERAGE PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt027
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0200
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MN OSBORNE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0216 E 3RD ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TEXARKANA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0718541419
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01159
TaxesSchedule/TaxesDetail/Amt11189
TaxesSchedule/TaxesDetail/CategoryTxt02013 Tax
TaxesSchedule/TaxesDetail/CategoryTxt12014 Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edith Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08707742222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN OSBORNE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MNOS
ReturnHeader/Filer/EIN0716128817
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 E 3rd St
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Ste 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/ReturnTs02017-06-13T07:33:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,786,312
Liabilities
$1,650
Net assets
$3,784,662
Revenue
$202,809
Expenses
$132,773
Net income
$70,036
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