Civic Intelligence

M K Charitable Trust

990PF • Fiscal year 2014 • EIN 71-6151753

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

PO Box 8866SuitePine Bluff, AR 71611-8866

(870) 534-2337

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$7,149

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$674,941

Up $13,221 (+2.0%) from 2013

Net Assets

Up

$674,941

Up $13,221 (+2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$33,481

Down $135,281 (-80%) from 2013

Expenses

Up

$18,094

Up $12,802 (+242%) from 2013

Net Income

Down

$15,387

Down $148,083 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $489,302Liabilities 2011: $0Net Assets 2011: $489,3022011Assets 2012: $598,250Liabilities 2012: $0Net Assets 2012: $598,2502012Assets 2013: $661,720Liabilities 2013: $0Net Assets 2013: $661,7202013Assets 2014: $674,941Liabilities 2014: $0Net Assets 2014: $674,9412014Assets 2015: $771,240Liabilities 2015: $0Net Assets 2015: $771,2402015Assets 2016: $908,367Liabilities 2016: $0Net Assets 2016: $908,3672016Assets 2017: $943,787Liabilities 2017: $0Net Assets 2017: $943,7872017Assets 2018: $979,953Liabilities 2018: $0Net Assets 2018: $979,9532018Assets 2019: $952,544Liabilities 2019: $0Net Assets 2019: $952,5442019Assets 2020: $947,721Liabilities 2020: $0Net Assets 2020: $947,7212020Assets 2021: $956,514Liabilities 2021: $0Net Assets 2021: $956,5142021Assets 2022: $951,989Liabilities 2022: $0Net Assets 2022: $951,9892022Assets 2023: $913,638Liabilities 2023: $0Net Assets 2023: $913,6382023Assets 2024: $874,982Liabilities 2024: $0Net Assets 2024: $874,9822024

Highlighted filing

2014

Assets$674,941
Liabilities$0
Net Assets$674,941

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $129,5832011Expenses 2012: $5,4382012Revenue 2013: $168,762Expenses 2013: $5,292Net Income 2013: $163,4702013Revenue 2014: $33,481Expenses 2014: $18,094Net Income 2014: $15,3872014Revenue 2015: $179,852Expenses 2015: $84,504Net Income 2015: $95,3482015Revenue 2016: $172,043Expenses 2016: $34,908Net Income 2016: $137,1352016Revenue 2017: $413,049Expenses 2017: $385,920Net Income 2017: $27,1292017Revenue 2018: $59,125Expenses 2018: $22,353Net Income 2018: $36,7722018Revenue 2019: $23,004Expenses 2019: $50,511Net Income 2019: -$27,5072019Revenue 2020: $35,465Expenses 2020: $40,289Net Income 2020: -$4,8242020Revenue 2021: $51,944Expenses 2021: $43,151Net Income 2021: $8,7932021Revenue 2022: $39,910Expenses 2022: $44,435Net Income 2022: -$4,5252022Revenue 2023: $44,042Expenses 2023: $82,393Net Income 2023: -$38,3512023Revenue 2024: $55,250Expenses 2024: $91,492Net Income 2024: -$36,2422024

Highlighted filing

2014

Revenue$33,481
Expenses$18,094
Net Income$15,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RELYANCE BANKTrustee-$7,149-$7,149
GEORGE A MAKRIS JRBoard Of Managers-$0--
NICK MAKRISBoard Of Managers-$0--
D DEAN KUMPURISBoard Of Managers-$0--
Filing and Contact Details

Filer

Filer Name
M K Charitable Trust
EIN
71-6151753
In Care Of
% GEORGE A MAKRIS JR
Phone
8705342337
Address
PO BOX 8866, Suite, PINE BLUFF, AR 71611-8866

Signing Officer

Name
George Makris Jr
Title
Trustee
Phone
5013721040
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Scotty White
Phone
5013721040
Raw XML Appendix330 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0OMI TR 7.405, DUE 12/15/30
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03041
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt046500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144182
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt245238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt347234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt510000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt610000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt725000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8115716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt054586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt158330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt255522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt351063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt40
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt58299
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt611255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt730543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8178779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY ADVISOR SMALL CAP FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1T. ROWE PRICE MID-CAP GRO FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2T. ROWE PRICE MID-CAP VALUE FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3HARBOR INTERNATIONAL FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD 500 INDEX FUND SIGNAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5FIDELITY SELECT PORTFOLIOS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FEDERATED STRAT VALUE DIVIDEND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SAB CAPITAL MARKETS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8VANGUARD 500 INDEX ADMIRAL
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt064049
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt064996
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07365
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt021294
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04822
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt033481
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt033481
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0945
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0945
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021294
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07149
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt07149
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07365
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07365
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015387
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021379
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04822
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04822
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021294
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt025387
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033481
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FH 2586A XN PAC FIX 4.000%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OMI TR 7.405%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021294
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015387
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02166
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0677107
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0661720
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0674941
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017173
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017173
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017173
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017681
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0508
IRS990PF/DistributableAmountGrp/TotalTaxAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0779560
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0182323
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0182323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03109
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01878
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0283873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0343870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0448377
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0479397
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0492618
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0344578
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0263981
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0264309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0661720
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0674941
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0779560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0661720
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0674941
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0661720
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0674941
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt030160
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt064049
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt064996
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0359012
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0230143
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0128869
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05385
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017681
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0353627
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0359012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt07149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RELYANCE BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE A MAKRIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NICK MAKRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3D DEAN KUMPURIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD OF MANAGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD OF MANAGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD OF MANAGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0912 POPLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 8866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2904 WEST 44TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31809 BEECHWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PINE BLUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PINE BLUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PINE BLUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd271603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372207
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt021004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt021258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0124779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.296978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0353627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0290970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0330703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0420162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0326083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0180527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.296978
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0310 SOUTH LINDEN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PINE BLUFF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GEORGE A MAKRIS JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum08705342337
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION SETTING FORTH THE PURPOSE FOR WHICH THE FUNDS WILL BE USED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GEORGE A MAKRIS JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08705342337
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8866
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PINE BLUFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE TRUST WILL DISTRIBUTE AS MUCH OF THE PRINCIPAL AND INCOME AS THE BOARD OF MANAGERS DEEMS APPROPRIATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES. PRIORITY WILL BE GIVEN TO THE AREA OF JEFFERSON, CLEVELAND, DESHA, CHICOT, AND DREW COUNTIES IN ARKANSAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GEORGE A MAKRIS JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MIRIAM J MAKRIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2D DEAN KUMPURIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER TAX EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRINITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0310 WEST 17TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072206
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt089933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082760
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082760
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt089933
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/CategoryTxt02009 FEDERAL TAXES DUE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MAKRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M K CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MKCH
ReturnHeader/Filer/EIN0716151753
ReturnHeader/Filer/InCareOfNm0% GEORGE A MAKRIS JR
ReturnHeader/Filer/PhoneNum08705342337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8866
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716118866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTTY WHITE
ReturnHeader/ReturnTs02015-05-12T10:06:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.55$0.91$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.00$9.14$0.44$0.82$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.40$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.52$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.23$0.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.59$0.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$4.13$3.86$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$1.72$0.35$1.37
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.80$0.85$0.95
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.33$0.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.69$0.05$1.63
2012Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.05
2011Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits