Civic Intelligence

The Arneson Charitable Foundation

990PF • Fiscal year 2018 • EIN 73-1497770

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$434,827

Down $14,314 (-3.2%) from 2017

Net Assets

Down

$434,827

Down $14,314 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$11,225

Down $31,429 (-74%) from 2017

Expenses

Down

$25,207

Down $16,099 (-39%) from 2017

Net Income

Down

-$13,982

Down $15,330 (-1137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$434,827
Liabilities$0
Net Assets$434,827
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$11,225
Expenses$25,207
Net Income-$13,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay77th 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
2019-10-10

Preparer

Firm
Ness Tax and Bookkeeping Service
Address
1616 E 10TH STREET, SIOUX FALLS, SD 57103
Preparer
Mona Ness CPA
Phone
6053324829
Raw XML Appendix316 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0NESS TAX
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0639
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0639
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22008-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32008-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ISHARES CORE U S AGGREGATE BOND ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1GOLDMAN SACHS CL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2JOHN HANCOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3JOHN HANCOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt036173
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt124484
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt231201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3411
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt034401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt119667
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt227267
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3371
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22018-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-11
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0178022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1237524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0177496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1256869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ETFS AND CLOSED-END FUNDS
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011225
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011225
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0639
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01278
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016790
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016790
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021762
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13982
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt081706
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-10563
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01519
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05012
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018784
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08417
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0596
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-4817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-3934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-40
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-4817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-3934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-40
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-09-07
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-10563
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13982
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0332
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0435159
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0449141
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0434827
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024070
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024070
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024070
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024377
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0307
IRS990PF/DistributableAmountGrp/TotalTaxAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0307
IRS990PF/FMVAssetsEOYAmt0453646
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027715
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019281
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0421426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0415546
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0434365
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0449141
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0434827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0453646
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0449141
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0434827
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0449141
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0434827
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0449141
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0434827
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022748
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0472214
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07424
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024377
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN ARNESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KARL ARNESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 12006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt218100 COMPASS CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SIOUX FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DHAHRAN SAUDIA ARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DRIPPING SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.039243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0487538
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0496440
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.210257
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018784
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018784
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018784
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0KARL ARNESON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08100 COMPASS CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DRIPPING SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078620
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05122640035
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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/AddressLine1Txt04600 E 54TH ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SIOUX FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd057110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOUNT HOPE LUTHERAN CHU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WORTHING DINNER THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09640 MOUNTWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 214 121 S MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WORTHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157077
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016790
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03150
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015634
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024070
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018784
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020920
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015634
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0332
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BRIGHT HOUSE FINANCIAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0759
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AMERICAN ENTERPRISE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05012
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0IRS NET INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/AtSubmissionCreationDeviceId0D8B675993889A6183CC652DCB58D123357F44D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059FD80C86281852A1ABDD334324510BC10A031B9
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA NESS CPA
ReturnHeader/ReturnTs02019-10-10T15:47:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,827
Liabilities
$0
Net assets
$434,827
Revenue
$11,225
Expenses
$25,207
Net income
-$13,982
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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