Civic Intelligence

The Arneson Charitable Foundation

990PF • Fiscal year 2016 • EIN 73-1497770

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization Profile
181100 Compass CircleDripping Springs, TX 78620

(512) 264-0035

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$447,687

Down $16,881 (-3.6%) from 2015

Net Assets

Down

$447,668

Down $16,900 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$21,134

Down $5,054 (-19%) from 2015

Expenses

Up

$25,430

Up $7,008 (+38%) from 2015

Net Income

Down

-$4,296

Down $12,062 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $444,927Liabilities 2011: $12011Assets 2012: $447,824Liabilities 2012: $0Net Assets 2012: $447,8242012Assets 2013: $450,992Liabilities 2013: $0Net Assets 2013: $450,9922013Assets 2014: $456,802Liabilities 2014: $0Net Assets 2014: $456,8022014Assets 2015: $464,568Liabilities 2015: $0Net Assets 2015: $464,5682015Assets 2016: $447,687Liabilities 2016: $0Net Assets 2016: $447,6682016Assets 2017: $449,141Liabilities 2017: $0Net Assets 2017: $449,1412017Assets 2018: $434,827Liabilities 2018: $0Net Assets 2018: $434,8272018Assets 2019: $432,855Liabilities 2019: $0Net Assets 2019: $432,8552019Assets 2020: $413,303Liabilities 2020: $0Net Assets 2020: $413,3032020Assets 2021: $426,153Liabilities 2021: $0Net Assets 2021: $426,1532021Assets 2022: $427,510Liabilities 2022: $0Net Assets 2022: $427,5102022Assets 2023: $412,430Liabilities 2023: $0Net Assets 2023: $412,4302023Assets 2024: $403,644Liabilities 2024: $0Net Assets 2024: $403,6442024

Highlighted filing

2016

Assets$447,687
Liabilities$0
Net Assets$447,668
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,428Expenses 2011: $22,982Net Income 2011: $8,4462011Expenses 2012: $11,7232012Revenue 2013: $18,331Expenses 2013: $15,163Net Income 2013: $3,1682013Revenue 2014: $33,574Expenses 2014: $27,764Net Income 2014: $5,8102014Revenue 2015: $26,188Expenses 2015: $18,422Net Income 2015: $7,7662015Revenue 2016: $21,134Expenses 2016: $25,430Net Income 2016: -$4,2962016Revenue 2017: $42,654Expenses 2017: $41,306Net Income 2017: $1,3482017Revenue 2018: $11,225Expenses 2018: $25,207Net Income 2018: -$13,9822018Revenue 2019: $20,583Expenses 2019: $22,474Net Income 2019: -$1,8912019Revenue 2020: $25,441Expenses 2020: $48,263Net Income 2020: -$22,8222020Revenue 2021: $34,290Expenses 2021: $30,861Net Income 2021: $3,4292021Revenue 2022: $25,587Expenses 2022: $25,183Net Income 2022: $4042022Revenue 2023: $16,389Expenses 2023: $33,958Net Income 2023: -$17,5692023Revenue 2024: $19,938Expenses 2024: $27,833Net Income 2024: -$7,8952024

Highlighted filing

2016

Revenue$21,134
Expenses$25,430
Net Income-$4,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MASONSec-$0--
JOHN ARNESONVP Treas-$0--
KARL ARNESONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arneson Charitable Foundation
EIN
73-1497770
Phone
5122640035
Address
181100 COMPASS CIRCLE, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Karl Arneson
Title
President
Signed
2017-10-15

Preparer

Firm
Ness Tax and Bookkeeping Service
Address
1616 E 10TH STREET, SIOUX FALLS, SD 57103
Preparer
Jerry Rieck
Phone
6053324829
Raw XML Appendix321 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.010627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0481702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0464568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0456802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0496440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0470512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0444927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.163035
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017976
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018010
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt034
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018010
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KARL ARNESON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08100 COMPASS CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DRIPPING SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078620
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/PhoneNum05122640035
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS FOR GRANTS MAY BE SUBMITTED WITHOUT RESTRICTION AND ANY FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANN MASON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05128697369
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09263 PLATTVIEW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PAPILLION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd068046
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTIAN MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOUNT HOPE LUTHERAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST PHILLIPS LUTHERAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOLOMON LUTHERAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09640 MONTWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17531 KENDELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2305 N MAIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WOODVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243469
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017760
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018010
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024051
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018010
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09460
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024051
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027470
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0235
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS OF INVESTMENTS CARRIED FORWARD
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INCORRECTLY FROM 12/31/15 TO 1/31/16 AND 2/29/16
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01519
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNESON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNE
ReturnHeader/Filer/EIN0731497770
ReturnHeader/Filer/PhoneNum05122640035
ReturnHeader/Filer/USAddress/AddressLine1Txt0181100 COMPASS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069598AC5D45814AFA3F3E2EE4E869256AE2A5813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069598AC5D45814AFA3F3E2EE4E869256AE2A5813
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04607612017134g002478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.168.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESS TAX AND BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 E 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057103
ReturnHeader/PreparerPersonGrp/PhoneNum06053324829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY RIECK
ReturnHeader/ReturnTs02017-10-16T14:43:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,687
Liabilities
$0
Net assets
$447,668
Revenue
$21,134
Expenses
$25,430
Net income
-$4,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.20$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.16$0.34$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.26$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.34$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.25$0.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.21$0.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.11$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.34$0.28$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.18$0.15$0.03
2012Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.12
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$0.31$0.23$0.08