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

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$95,379

No earlier filing loaded for comparison.

Net Assets

$95,379

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$145,952

No earlier filing loaded for comparison.

Expenses

$132

No earlier filing loaded for comparison.

Net Income

$145,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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 GrowthScore unavailable

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 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
Top Officer Pay77th percentile

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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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