Civic Intelligence

The Arneson Charitable Foundation

990PF • Fiscal year 2012 • EIN 73-1497770

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization Profile
18100 Compass Circle78620
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$447,824

Up $2,897 (+0.7%) from 2011

Net Assets

$447,824

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,723

Down $11,259 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$447,824
Liabilities$0
Net Assets$447,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$11,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL ARNESONPresident-$0--
JOHN ARNESONVP/Tee-$0--
ANN MASONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Worship Center Music RenovationCHARITABLMonument, CO, US$5,000
Filing and Contact Details

Filer

EIN
73-1497770
Raw XML Appendix251 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0565
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome014605
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome014620
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0565
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome014606
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm014605
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm014605
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss014605
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02897
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014606
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome014606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06723
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01799
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip018312
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0444927
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0447824
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0476948
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis018312
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0444927
IRS990PF/BalanceSheets/TotalAssetsEOY0447824
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0476948
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0444927
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0447824
IRS990PF/BalanceSheets/TotalNetAssetsBOY0444927
IRS990PF/BalanceSheets/TotalNetAssetsEOY0447824
IRS990PF/BalanceSheets/UnrestrictedBOY0444927
IRS990PF/BalanceSheets/UnrestrictedEOY0447824
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02897
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0447824
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0444927
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0447824
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023234
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023234
IRS990PF/DistributableAmount/DistributableAmountBeforeDed023234
IRS990PF/DistributableAmount/MinimumInvestmentReturn023526
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0292
IRS990PF/DistributableAmount/TotalTax0292
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0292
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0292
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0292
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0292
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0476948
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0477677
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0461000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07165
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01677
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023526
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0470512
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0477677
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10PO Box 12006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0DHAHRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0SA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode031311
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KARL ARNESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN ARNESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN MASON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/TEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018100 COMPASS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113522 Mercury St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DRIPPING SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Omaha
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode168138
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018135
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017989
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04460
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05815
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05787
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03054
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0470512
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20450709
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30572584
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40517934
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50617754
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0146
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019957
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020101
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3033298
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029973
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018865
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.19116
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05000
IRS990PF/QualifyingDistributions/ExpensesAndContributions05000
IRS990PF/QualifyingDistributions/QualifyingDistributions05000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KARL ARNESON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1018100 COMPASS CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DRIPPING SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078620
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION FOR GRANT MAY BE SUBMITTED WITHOUT RESTRICTION AND IN ANY FORM THAT COMMUNICATES THE NEED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANN MASON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05128697369
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine109263 PLATTVIEW RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PAPILLION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode068046
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Worship Center Music Renovation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TRINITY LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1017750 Knollwood Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Monument
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080132
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023234
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017986
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus017986
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY017986
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover017986
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0248
LandEtcSchedule2/LandEtc/AccumulatedDepreciation018312
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis018312
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01519
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12840
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MET LIFE KEY MAN
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731497770
ReturnHeader/Filer/Name/BusinessNameLine10THE ARNESON CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0ARNE
ReturnHeader/Filer/Phone05122640035
ReturnHeader/Filer/USAddress/AddressLine1018100 COMPASS CIRCLE
ReturnHeader/Filer/USAddress/City0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078620
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0KARL ARNESON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 So Church St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Georgetown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078626
ReturnHeader/Preparer/Name0Arthur G Bardwell
ReturnHeader/Preparer/Phone05128697369
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T07:13:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,824
Liabilities
$0
Net assets
$447,824
Revenue
-
Expenses
$11,723
Net income
-
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