Civic Intelligence

Arthur Temple Endowment Fund Trust Texarkana National Bank

990 • Fiscal year 2012 • EIN 75-6304500

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileN/A
2318 Richmond Rd75503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

Down

$436,254

Down $8,377 (-1.9%) from 2011

Net Assets

Down

$436,254

Down $8,377 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,690

Down $557 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,631Liabilities 2011: $0Net Assets 2011: $444,6312011Assets 2012: $436,254Liabilities 2012: $0Net Assets 2012: $436,2542012Assets 2013: $437,105Liabilities 2013: $0Net Assets 2013: $437,1052013Assets 2014: $442,178Liabilities 2014: $0Net Assets 2014: $442,1782014Assets 2015: $449,732Liabilities 2015: $0Net Assets 2015: $449,7322015Assets 2016: $435,026Liabilities 2016: $0Net Assets 2016: $435,0262016Assets 2017: $463,487Liabilities 2017: $0Net Assets 2017: $463,4872017Assets 2018: $482,691Liabilities 2018: $0Net Assets 2018: $482,6912018Assets 2019: $502,151Liabilities 2019: $0Net Assets 2019: $502,1512019Assets 2020: $512,763Liabilities 2020: $0Net Assets 2020: $512,7632020Assets 2021: $557,559Liabilities 2021: $0Net Assets 2021: $557,5592021Assets 2022: $642,763Liabilities 2022: $0Net Assets 2022: $642,7632022Assets 2023: $647,234Liabilities 2023: $0Net Assets 2023: $647,2342023Assets 2024: $653,930Liabilities 2024: $0Net Assets 2024: $653,9302024

Highlighted filing

2012

Assets$436,254
Liabilities$0
Net Assets$436,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $71,208Expenses 2011: $24,247Net Income 2011: $46,9612011Expenses 2012: $23,6902012Revenue 2013: $27,931Expenses 2013: $27,080Net Income 2013: $8512013Revenue 2014: $26,620Expenses 2014: $21,547Net Income 2014: $5,0732014Revenue 2015: $23,393Expenses 2015: $15,996Net Income 2015: $7,3972015Revenue 2016: $5,250Expenses 2016: $20,074Net Income 2016: -$14,8242016Revenue 2017: $37,305Expenses 2017: $8,923Net Income 2017: $28,3822017Revenue 2018: $26,855Expenses 2018: $7,963Net Income 2018: $18,8922018Revenue 2019: $32,060Expenses 2019: $12,676Net Income 2019: $19,3842019Revenue 2020: $23,679Expenses 2020: $13,067Net Income 2020: $10,6122020Revenue 2021: $55,771Expenses 2021: $10,975Net Income 2021: $44,7962021Revenue 2022: $98,239Expenses 2022: $13,035Net Income 2022: $85,2042022Revenue 2023: $20,483Expenses 2023: $16,012Net Income 2023: $4,4712023Revenue 2024: $24,677Expenses 2024: $18,777Net Income 2024: $5,9002024

Highlighted filing

2012

Revenue-
Expenses$23,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$212,138
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
75-6304500
Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOY0436254
IRS990/NetGainOrLossInvestments/ExclusionAmount06790
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01427
IRS990/OtherExpensesCurrentYear0857
IRS990/OtherExpenses/Description0FOREIGN TAX ON DIVIDEND
IRS990/OtherExpenses/ManagementAndGeneral057
IRS990/OtherExpenses/Total057
IRS990/OtherRevenueCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY012563
IRS990/SavingsAndTempCashInvestments/EOY020888
IRS990ScheduleA/ContribBy35ControlledEntity00
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IRS990ScheduleA/SumOfAmounts016394
IRS990ScheduleA/SupportedOrgInformation/Amount016394
IRS990ScheduleA/SupportedOrgInformation/EIN0750829385
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST JAMES DAY SCHOOL
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IRS990ScheduleA/SupportingOrg509a3Type20X
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IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PER TRUST AGREEMENT, FUNDS ARE UTILIZED AS DETERMINED BY BOARD OF TRUSTEES OF SETTLOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105501 N STATE LANE
IRS990ScheduleI/RecipientTable/AddressUS/City0TEXARKANA
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075503
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016394
IRS990ScheduleI/RecipientTable/EINOfRecipient0750829385
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOR USE IN EDUCATIONAL PROGRAMS
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE FURNISHED UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,254
Liabilities
$0
Net assets
$436,254
Revenue
-
Expenses
$23,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.98$0.13$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.56$0.11$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.32$0.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.27$0.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.37$0.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.05$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.24
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.71$0.24$0.47