Civic Intelligence

Marjorie W Crabaugh Charitable Foundation Trust

990 • Fiscal year 2019 • EIN 71-6168279

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profile
135 Sectionline RoadHot Springs, AR 71913

(501) 520-3660

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$8,062

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$953,808

Up $39,912 (+4.4%) from 2018

Net Assets

Up

$953,808

Up $39,912 (+4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Down

$48,431

Down $24,047 (-33%) from 2018

Expenses

Down

$8,562

Down $10,841 (-56%) from 2018

Net Income

Down

$39,869

Down $13,206 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2019

Assets$953,808
Liabilities$0
Net Assets$953,808
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$48,431
Expenses$8,562
Net Income$39,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$155,298
Mission and Program Overview

Mission

Benefit of arkansas tech university

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$913,896$953,808▲ $39,912
Investments in Publicly Traded Securities$850,694$943,072▲ $92,378
Savings and Temporary Cash Investments$62,318$10,610▼ $51,708
Total Assets$913,896$953,808▲ $39,912
Other Assets Total$884$126▼ $758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,896$953,808▲ $39,912
Total Liabilities and Net Assets / Fund Balance$913,896$953,808▲ $39,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$862,098-▲ $46,193-$900,412
2018$803,056-▲ $66,734-$862,098
2017$749,764-▲ $60,664-$803,056
2016$737,823-▲ $18,080-$749,764
2015$724,350-▲ $19,395-$737,823
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
-Trustee$8,062$8,062
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,431
Other Revenue
$0
Change in Net Assets
$39,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,062
Other Expenses$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,062--$8,062
Fees for Services Accounting-$500-$500
Total Functional Expenses$8,062$500$0$8,562
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 35% controlled entity
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

Filer Name
Marjorie W Crabaugh Charitable
EIN
71-6168279
Phone
5015203660
Address
135 SECTIONLINE ROAD, HOT SPRINGS, AR 71913

Signing Officer

Name
Community First Trust Co
Title
Trustee
Phone
5015203660
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Lori a Melton
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondividend distribution 43”

Raw XML Appendix283 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/EmployeeCnt00
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IRS990/GainOrLossGrp/SecuritiesAmt05897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019867
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112764
IRS990/GrossReceiptsAmt0155298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt022667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0850694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106867
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/NetAssetsOrFundBalancesBOYAmt0913896
IRS990/NetAssetsOrFundBalancesEOYAmt0953808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025764
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0884
IRS990/OtherAssetsTotalGrp/EOYAmt0126
IRS990/OtherChangesInNetAssetsAmt043
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0COMMUNITY FIRST TRUST CO
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0COMMUNITY FIRST TRUST CO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt072478
IRS990/PYOtherExpensesAmt0445
IRS990/PYRevenuesLessExpensesAmt053075
IRS990/PYSalariesCompEmpBnftPaidAmt07958
IRS990/PYTotalExpensesAmt019403
IRS990/PYTotalRevenueAmt072478
IRS990/ReconcilationRevenueExpnssAmt039869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0913896
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt062318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010610
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716014834
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS TECH UNIVERSITY FOR THE FIELD OF COMMUNICATION
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05933
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARJORIE W CRABAUGH CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CRAB
ReturnHeader/Filer/EIN0716168279
ReturnHeader/Filer/PhoneNum05015203660
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 SECTIONLINE ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MELTON
ReturnHeader/ReturnTs02020-02-28T18:29:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,808
Liabilities
$0
Net assets
$953,808
Revenue
$48,431
Expenses
$8,562
Net income
$39,869
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
2019Detailed filing. Detailed filing data is available for this year.$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