Civic Intelligence

Arnold & Itkin Foundation

990PF • Fiscal year 2018 • EIN 83-0962641

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
6009 Memorial DriveHouston, TX 77007

(713) 222-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$95,379

Flat from 2018

Net Assets

Flat

$95,379

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$145,952

Flat from 2018

Expenses

Flat

$132

Flat from 2018

Net Income

Flat

$145,820

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $95,379Liabilities 2018: $0Net Assets 2018: $95,3792018Assets 2018: $95,379Liabilities 2018: $0Net Assets 2018: $95,3792018Assets 2019: $86,261Liabilities 2019: $0Net Assets 2019: $86,2612019Assets 2020: $141,594Liabilities 2020: $0Net Assets 2020: $141,5942020Assets 2021: $33,082Liabilities 2021: $0Net Assets 2021: $33,0822021Assets 2022: $257,642Liabilities 2022: $0Net Assets 2022: $257,6422022Assets 2023: $2,105Liabilities 2023: $0Net Assets 2023: $2,1052023Assets 2024: $143,957Liabilities 2024: $0Net Assets 2024: $143,9572024

Highlighted filing

2018

Assets$95,379
Liabilities$0
Net Assets$95,379
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $145,952Expenses 2018: $132Net Income 2018: $145,8202018Revenue 2018: $145,952Expenses 2018: $132Net Income 2018: $145,8202018Revenue 2019: $29,141Expenses 2019: $8,971Net Income 2019: $20,1702019Revenue 2020: $326,349Expenses 2020: $140,099Net Income 2020: $186,2502020Revenue 2021: $47,351Expenses 2021: $159,636Net Income 2021: -$112,2852021Revenue 2022: $460,924Expenses 2022: $234,737Net Income 2022: $226,1872022Revenue 2023: $185,890Expenses 2023: $441,731Net Income 2023: -$255,8412023Revenue 2024: $415,631Expenses 2024: $273,765Net Income 2024: $141,8662024

Highlighted filing

2018

Revenue$145,952
Expenses$132
Net Income$145,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA ARNOLDPresident-$0--
KISHA ITKINVice President-$0--
KURT ARNOLDSecretary-$0--
JASON ITKINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arnold & Itkin Foundation
EIN
83-0962641
Phone
7132223800
Address
6009 MEMORIAL DRIVE, HOUSTON, TX 77007

Signing Officer

Name
Tara Arnold
Title
President
Phone
7132223800
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Aycock & Company Pc
Address
1885 ST JAMES PLACE SUITE 1050, HOUSTON, TX 77056
Preparer
T Matthew Aycock CPA
Phone
7132753700
Raw XML Appendix310 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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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAHALO CAPITAL LLLP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06009 MEMORIAL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077007
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0104156
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0104156
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc052 SHS AMAZON.COM INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-09-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt050441
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT FOR DIFFERENCE IN COST BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0132
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132223800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNOLD & ITKIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNO
ReturnHeader/Filer/EIN0830962641
ReturnHeader/Filer/PhoneNum07132223800
ReturnHeader/Filer/USAddress/AddressLine1Txt06009 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091FDE9EDD29DF2A37FE3A585D30045B0AEF736DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CB1D562B1EA5265A83C356D263656997024FF49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.154.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204210510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 ST JAMES PLACE SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07132753700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MATTHEW AYCOCK CPA
ReturnHeader/ReturnTs02019-05-14T16:09:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,379
Liabilities
$0
Net assets
$95,379
Revenue
$145,952
Expenses
$132
Net income
$145,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.16$2.74$1.42
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.86$4.42$2.56
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$4.61$2.35$2.26
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47$1.60$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.26$1.40$1.86
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.46$0.00$1.46
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.46$0.00$1.46