Civic Intelligence

The Arneson Charitable Foundation

990PF • Fiscal year 2019 • EIN 73-1497770

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$432,855

Down $1,972 (-0.5%) from 2018

Net Assets

Down

$432,855

Down $1,972 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$20,583

Up $9,358 (+83%) from 2018

Expenses

Down

$22,474

Down $2,733 (-11%) from 2018

Net Income

Up

-$1,891

Up $12,091 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$432,855
Liabilities$0
Net Assets$432,855
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$20,583
Expenses$22,474
Net Income-$1,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
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
2020-04-08

Preparer

Firm
Ness Tax & Bookkeeping Service
Address
1616 E 10th ST, SIOUX FALLS, SD 57103
Preparer
Mona Ness CPA
Phone
6053324829
Raw XML Appendix295 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01278
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0NESS TAX
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0639
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0639
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FIDELITY ADVISOR STRATEGIC INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BLACKROCK GLOBAL ALLOC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FIDELITY ADVISOR STRATEGIC INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01874
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt145000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt234753
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt034753
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01897
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt145454
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt234034
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-09
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0103976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1305559
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0127609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1361377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ETFS AND CLOSED END FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt020797
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-242
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020583
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020583
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0639
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0639
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01278
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020797
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020797
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1891
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt081385
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-242
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02438
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05305
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05305
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0307
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08689
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022474
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08689
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012474
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt145000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt234753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt145454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt234034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY ADVISOR STRATEGIC INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BLACKROCK GLOBAL ALLOC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIDELITY ADVISOR STRATEGIC INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-242
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1891
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt081
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0432936
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0434827
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0432855
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024096
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024096
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024096
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024339
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0243
IRS990PF/DistributableAmountGrp/TotalTaxAmt0243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0243
IRS990PF/FMVAssetsEOYAmt0512306
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019281
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt023320
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt023320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0415546
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0409535
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0488986
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0434827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0432855
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0512306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0434827
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0432855
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0434827
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0432855
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0494198
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019287
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0474911
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07413
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024339
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0486785
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0494198
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04600 E 54TH STREET APT 207
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd057110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278620
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt021247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt021368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt032837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt017252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.065386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.037767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0486785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0487538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0502201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0481702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0464568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0456802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.218242
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013785
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013785
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013785
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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WORTHING DINNER THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 214 121 S MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WORTHING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057077
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013785
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024096
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013785
IRS990PF/UndistributedIncomeGrp/Taxable2Amt07135
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020920
OtherDecreasesSchedule/OtherDecreasesDetail/Amt081
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BRIGHT HOUSE FINANCIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IRS LATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0759
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11677
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0760
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AMERICAN ENTERPRISE INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05305
TaxesSchedule/TaxesDetail/Amt0307
TaxesSchedule/TaxesDetail/CategoryTxt0IRS NET INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0307
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 E 10th ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057103
ReturnHeader/PreparerPersonGrp/PhoneNum06053324829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA NESS CPA
ReturnHeader/ReturnTs02020-05-08T15:05:24-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,855
Liabilities
$0
Net assets
$432,855
Revenue
$20,583
Expenses
$22,474
Net income
-$1,891
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
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