Civic Intelligence

Marjorie W Crabaugh Charitable Foundation Trust

990 • Fiscal year 2013 • EIN 71-6168279

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

135 Sectionline Road71913

(479) 498-2461

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$5,474

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$708,267

Up $44,328 (+6.7%) from 2012

Net Assets

Up

$708,226

Up $44,287 (+6.7%) from 2012

Liabilities

Up

$41

Up $41 from 2012

Revenue

$50,161

No earlier filing loaded for comparison.

Expenses

Up

$5,899

Up $1,066 (+22%) from 2012

Net Income

$44,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $619,028Liabilities 2010: $372Net Assets 2010: $618,6562010Assets 2011: $643,316Liabilities 2011: $370Net Assets 2011: $642,9462011Assets 2012: $663,939Liabilities 2012: $0Net Assets 2012: $663,9392012Assets 2013: $708,267Liabilities 2013: $41Net Assets 2013: $708,2262013Assets 2014: $793,591Liabilities 2014: $50Net Assets 2014: $793,5412014Assets 2015: $808,808Liabilities 2015: $0Net Assets 2015: $808,8082015Assets 2016: $821,454Liabilities 2016: $0Net Assets 2016: $821,4542016Assets 2017: $860,821Liabilities 2017: $0Net Assets 2017: $860,8212017Assets 2018: $913,896Liabilities 2018: $0Net Assets 2018: $913,8962018Assets 2019: $953,808Liabilities 2019: $0Net Assets 2019: $953,8082019Assets 2020: $979,011Liabilities 2020: $0Net Assets 2020: $979,0112020Assets 2021: $1,096,152Liabilities 2021: $0Net Assets 2021: $1,096,1522021Assets 2022: $1,130,049Liabilities 2022: $0Net Assets 2022: $1,130,0492022Assets 2023: $1,162,254Liabilities 2023: $0Net Assets 2023: $1,162,2542023

Highlighted filing

2013

Assets$708,267
Liabilities$41
Net Assets$708,226

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $4,6072010Expenses 2011: $7,1842011Expenses 2012: $4,8332012Revenue 2013: $50,161Expenses 2013: $5,899Net Income 2013: $44,2622013Revenue 2014: $91,631Expenses 2014: $6,341Net Income 2014: $85,2902014Revenue 2015: $21,924Expenses 2015: $6,656Net Income 2015: $15,2682015Revenue 2016: $19,327Expenses 2016: $6,681Net Income 2016: $12,6462016Revenue 2017: $66,909Expenses 2017: $27,542Net Income 2017: $39,3672017Revenue 2018: $72,478Expenses 2018: $19,403Net Income 2018: $53,0752018Revenue 2019: $48,431Expenses 2019: $8,562Net Income 2019: $39,8692019Revenue 2020: $70,004Expenses 2020: $43,888Net Income 2020: $26,1162020Revenue 2021: $127,270Expenses 2021: $10,129Net Income 2021: $117,1412021Revenue 2022: $43,261Expenses 2022: $9,371Net Income 2022: $33,8902022Revenue 2023: $41,503Expenses 2023: $9,303Net Income 2023: $32,2002023

Highlighted filing

2013

Revenue$50,161
Expenses$5,899
Net Income$44,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$87,777
Mission and Program Overview

Mission

Benefit of arkansas tech university

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$663,939$708,226▲ $44,287
Investments in Publicly Traded Securities$609,097$673,705▲ $64,608
Savings and Temporary Cash Investments$53,055$34,200▼ $18,855
Total Assets$663,939$708,267▲ $44,328
Other Assets Total$1,787$362▼ $1,425
Liabilities
Accounts Payable and Accrued Expenses-$41-
Total Liabilities$0$41▲ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,939$708,226▲ $44,287
Total Liabilities and Net Assets / Fund Balance$663,939$708,267▲ $44,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$605,721-▲ $45,331-$645,977
2012$587,199-▲ $22,757-$605,721
2011$562,551-▲ $29,009-$587,199
2010$550,783-▲ $15,577-$562,551
2009$535,987-▲ $18,399-$550,783
Compensation and Service Providers

Employees

NameTitleBaseTotal
Community First Trust CoTrustee$5,474$5,474
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,161
Other Revenue
$0
Change in Net Assets
$44,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,474
Other Expenses$425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$5,474-$5,474
Fees for Services Accounting-$425-$425
Total Functional Expenses$0$5,899$0$5,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Trustee reviews form 990 prior to signing return

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
71-6168279
Phone
4794982461

Signing Officer

Name
Linda Butler
Title
Trustee
Phone
4794982461
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Butler
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Lori a Melton
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Nondividend distributions 25

Raw XML Appendix252 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
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt087777
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEFIT OF ARKANSAS TECH UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663939
IRS990/NetAssetsOrFundBalancesEOYAmt0708226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036053
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01787
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IRS990/OtherChangesInNetAssetsAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05474
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025826
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034200
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc05
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ARKANSAS TECH UNIVERSITY FOR THE FIELD OF COMMUNICATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20ARKANSAS TECH UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05074
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0587199
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04360
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03809
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEWS FORM 990 PRIOR TO SIGNING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDIVIDEND DISTRIBUTIONS 25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARJORIE W CRABAUGH CHARITABLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MELTON
ReturnHeader/ReturnTs02014-03-21T17:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.04$0.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.04$0.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.13$0.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.01$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00