Civic Intelligence

The Arneson Charitable Foundation

990PF • Fiscal year 2013 • EIN 73-1497770

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
18100 Compass Circle78620

(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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$450,992

Up $3,168 (+0.7%) from 2012

Net Assets

Up

$450,992

Up $3,168 (+0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

$18,331

No earlier filing loaded for comparison.

Expenses

Up

$15,163

Up $3,440 (+29%) from 2012

Net Income

$3,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$450,992
Liabilities$0
Net Assets$450,992
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$18,331
Expenses$15,163
Net Income$3,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
73-1497770
Phone
5122640035

Signing Officer

Name
Karl Arneson
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Arthur G Bardwell
Phone
5128697369
Raw XML Appendix280 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/AdjustedNetIncomeAmt0565
AccountingFeesSchedule/AccountingFeesDetail/Amt0565
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0565
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0565
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt015315
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03015
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt018331
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018331
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09280
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03027
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt015315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015315
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03168
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt055459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09280
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt03027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt07400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07400
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt018343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt09063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt018343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt09063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03027
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03027
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03168
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0450992
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0447824
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0450992
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024636
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024636
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024636
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024822
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0186
IRS990PF/DistributableAmountGrp/TotalTaxAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0186
IRS990PF/FMVAssetsEOYAmt0526710
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0447824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0450992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0526710
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018312
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018312
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0447824
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0450992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0526710
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0447824
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0450992
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0447824
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0450992
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0447824
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0450992
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0504000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0504000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07560
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024822
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0496440
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0504000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine10PO Box 12006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/City0DHAHRAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/Country0SA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/PostalCode031311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN ARNESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KARL ARNESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/TEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1013522 Mercury St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1118100 COMPASS CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Omaha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DRIPPING SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode068138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode178620
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt017003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt017096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt033298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt029973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.03425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0496440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0470512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0450709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0572584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0517934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.17125
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015163
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015163
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015163
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1018100 COMPASS CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DRIPPING SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode078620
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10KARL ARNESON
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FOR GRANT MAY BE SUBMITTED WITHOUT RESTRICTION AND IN ANY FORM THAT COMMUNICATES THE NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANN MASON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05128697369
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine109263 PLATTVIEW RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0PAPILLION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode068046
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mortgage Retirement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1replace sound system
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITABL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OUR LORDS LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOLOMON LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102900 W Hefner Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1120870 S Hwy 50
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Oklahoma City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode073120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode168059
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014915
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0248
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024636
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015163
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09721
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0248
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018312
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018312
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05881
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt11519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05881
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MET LIFE KEY MAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05881
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05881
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11519
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01098
TaxesSchedule/TaxesDetail/Amt01098
TaxesSchedule/TaxesDetail/CategoryTxt0Investment Income Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01098
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01098
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARNESON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNE
ReturnHeader/Filer/EIN0731497770
ReturnHeader/Filer/PhoneNum05122640035
ReturnHeader/Filer/USAddress/AddressLine1018100 COMPASS CIRCLE
ReturnHeader/Filer/USAddress/City0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 So Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078626
ReturnHeader/PreparerPersonGrp/PhoneNum05128697369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur G Bardwell
ReturnHeader/ReturnTs02014-05-07T14:23:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,992
Liabilities
$0
Net assets
$450,992
Revenue
$18,331
Expenses
$15,163
Net income
$3,168
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits