Civic Intelligence

Phil R & Janis North Charitable Remainder Unitrust

990PF • Fiscal year 2018 • EIN 75-6323833

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
1220 Washington TerraceFort Worth, TX 76107

(817) 738-8064

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$563,195

Down $21,546 (-3.7%) from 2017

Net Assets

Down

$563,195

Down $21,546 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$23,761

Down $39,358 (-62%) from 2017

Expenses

Up

$45,307

Up $6,562 (+17%) from 2017

Net Income

Down

-$21,546

Down $45,920 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $490,516Liabilities 2011: $4522011Assets 2012: $495,658Liabilities 2012: $10,739Net Assets 2012: $484,9192012Assets 2013: $483,529Liabilities 2013: $0Net Assets 2013: $483,5292013Assets 2014: $519,383Liabilities 2014: $0Net Assets 2014: $519,3832014Assets 2016: $560,367Liabilities 2016: $0Net Assets 2016: $560,3672016Assets 2017: $584,741Liabilities 2017: $0Net Assets 2017: $584,7412017Assets 2018: $563,195Liabilities 2018: $0Net Assets 2018: $563,1952018Assets 2019: $551,659Liabilities 2019: $0Net Assets 2019: $551,6592019Assets 2020: $565,274Liabilities 2020: $0Net Assets 2020: $565,2742020Assets 2021: $565,454Liabilities 2021: $0Net Assets 2021: $565,4542021Assets 2022: $540,146Liabilities 2022: $0Net Assets 2022: $540,1462022Assets 2023: $512,629Liabilities 2023: $12023Assets 2024: $477,095Liabilities 2024: $0Net Assets 2024: $477,0952024

Highlighted filing

2018

Assets$563,195
Liabilities$0
Net Assets$563,195
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,582Expenses 2011: $33,848Net Income 2011: $16,7342011Expenses 2012: $37,8832012Revenue 2013: $36,471Expenses 2013: $37,861Net Income 2013: -$1,3902013Revenue 2014: $73,232Expenses 2014: $37,378Net Income 2014: $35,8542014Revenue 2016: $54,962Expenses 2016: $38,165Net Income 2016: $16,7972016Revenue 2017: $63,119Expenses 2017: $38,745Net Income 2017: $24,3742017Revenue 2018: $23,761Expenses 2018: $45,307Net Income 2018: -$21,5462018Revenue 2019: $38,268Expenses 2019: $49,804Net Income 2019: -$11,5362019Revenue 2020: $63,369Expenses 2020: $49,754Net Income 2020: $13,6152020Revenue 2021: $79,832Expenses 2021: $79,652Net Income 2021: $1802021Revenue 2022: $44,230Expenses 2022: $69,538Net Income 2022: -$25,3082022Revenue 2023: $20,649Expenses 2023: $48,166Net Income 2023: -$27,5172023Revenue 2024: $54,896Expenses 2024: $90,430Net Income 2024: -$35,5342024

Highlighted filing

2018

Revenue$23,761
Expenses$45,307
Net Income-$21,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIRDRE NORTHCo-Trustee-$0--
MAIRIN TERRYCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Phil R & Janis North Charitable
EIN
75-6323833
Phone
8177388064
Address
1220 WASHINGTON TERRACE, FORT WORTH, TX 76107

Signing Officer

Name
Mairin Terry
Title
Trustee
Phone
8177388064
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Rowe LLC
Address
2501 PARKVIEW DR SUITE 620, FORT WORTH, TX 76102
Preparer
Laine M Brock
Phone
8178100338
Raw XML Appendix360 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/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0439696
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0671327
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011851
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0849680
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAIRIN TERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STUDENT ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0BOX 90976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11331 N MIRANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 LMU DRIVE UNIVERSITY HALL 2800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38017 PRESTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 MAIN BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5500 EL CAMINO REAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6249 THORNHILL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS CRUCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01279
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041372
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040093
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt034721
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIRIN TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08177388064
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIL R & JANIS NORTH CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REMAINDER UNITRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0756323833
ReturnHeader/Filer/PhoneNum08177388064
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ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02464F8953B02A3168F1DB2DD0FEA729A2734026C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02464F8953B02A3168F1DB2DD0FEA729A2734026C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.235.53
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274471532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND ROWE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178100338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAINE M BROCK
ReturnHeader/ReturnTs02019-11-15T12:43:25-06:00
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
$563,195
Liabilities
$0
Net assets
$563,195
Revenue
$23,761
Expenses
$45,307
Net income
-$21,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.55$0.90$0.36
2023Summary only. Only limited summary data is available for this year.$5.13$0.00$0.21$0.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.44$0.70$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.80$0.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.63$0.50$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.24$0.45$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.63$0.39$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.55$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.73$0.37$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.36$0.38$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.96$0.11$4.85$0.38
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$0.51$0.34$0.17