Civic Intelligence

Arnell Charitable Tr

990PF • Fiscal year 2020 • EIN 85-6152424

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2022

Organization Profile
PO Box 1620Tulsa, OK 74101

(661) 295-4691

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$10,615,168

No earlier filing loaded for comparison.

Net Assets

$10,615,168

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

$22,191,959

No earlier filing loaded for comparison.

Expenses

$752,566

No earlier filing loaded for comparison.

Net Income

$21,439,393

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.

$15M$10M$5.0M$0Assets 2020: $10,615,168Liabilities 2020: $1Net Assets 2020: $10,615,1682020Assets 2021: $11,731,569Liabilities 2021: $1Net Assets 2021: $11,731,5692021Assets 2022: $11,343,758Liabilities 2022: $1Net Assets 2022: $11,343,7582022Assets 2023: $10,789,161Liabilities 2023: $1Net Assets 2023: $10,789,1612023Assets 2024: $10,623,620Liabilities 2024: $0Net Assets 2024: $10,623,6202024

Highlighted filing

2020

Assets$10,615,168
Liabilities$1
Net Assets$10,615,168
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2020: $22,191,959Expenses 2020: $752,566Net Income 2020: $21,439,3932020Revenue 2021: $2,114,468Expenses 2021: $972,371Net Income 2021: $1,142,0972021Revenue 2022: $370,399Expenses 2022: $809,386Net Income 2022: -$438,9872022Revenue 2023: $96,419Expenses 2023: $669,220Net Income 2023: -$572,8012023Revenue 2024: $482,472Expenses 2024: $662,354Net Income 2024: -$179,8822024

Highlighted filing

2020

Revenue$22,191,959
Expenses$752,566
Net Income$21,439,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOKF NA TRUSTEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arnell Charitable Trust
EIN
85-6152424
Address
PO BOX 1620, TULSA, OK 74101

Signing Officer

Name
Kalyn Covington
Title
Trustee
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Brighton Financial Network Inc
Address
27441 TOURNEY RD 200, VALENCIA, CA 91355
Preparer
Walter Beddeo
Phone
6612954691
Raw XML Appendix299 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/TreatedAsDistriFromCorpusAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt012067989
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ALTERNATIVE INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FIXED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2FIXED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0484623
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1930912
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt27312439
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0491203
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1930912
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt27282224
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010824225
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt187578
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2204
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt330910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK SERVICE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0638
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt326274
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0112
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt187578
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2204
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt34636
TaxesSchedule/TaxesDetail/Amt09484
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALYN COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNELL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARNE
ReturnHeader/Filer/EIN0856152424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320082823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHTON FINANCIAL NETWORK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027441 TOURNEY RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612954691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Beddeo
ReturnHeader/ReturnTs02022-10-24T13:07:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,615,168
Liabilities
$1
Net assets
$10,615,168
Revenue
$22,191,959
Expenses
$752,566
Net income
$21,439,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.10$0.67$0.57
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.37$0.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.11$0.97$1.14
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$22.2$0.75$21.4