Civic Intelligence

James Arthur Rae Charitable Trust

990PF • Fiscal year 2021 • EIN 86-0937247

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profile
14602 N Tatum BlvdPhoenix, AZ 85032

(602) 315-3439

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$96,634

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

144%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,805,365

Down $1,265,894 (-16%) from 2020

Net Assets

Down

$6,770,599

Down $1,234,879 (-15%) from 2020

Liabilities

Down

$34,766

Down $31,015 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$1,139,466

Up $672,656 (+144%) from 2020

Expenses

Up

$798,572

Up $54,931 (+7.4%) from 2020

Net Income

Up

$340,894

Up $617,725 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $6,848,698Liabilities 2011: $312,0732011Assets 2012: $6,884,723Liabilities 2012: $287,6942012Assets 2013: $7,424,320Liabilities 2013: $317,0702013Assets 2014: $7,402,529Liabilities 2014: $357,3502014Assets 2015: $7,082,031Liabilities 2015: $332,978Net Assets 2015: $6,749,0532015Assets 2016: $7,091,082Liabilities 2016: $369,773Net Assets 2016: $6,721,3092016Assets 2017: $7,715,894Liabilities 2017: $359,970Net Assets 2017: $7,355,9242017Assets 2018: $7,153,340Liabilities 2018: $385,199Net Assets 2018: $6,768,1412018Assets 2019: $7,789,039Liabilities 2019: $86,890Net Assets 2019: $7,702,1492019Assets 2020: $8,071,259Liabilities 2020: $65,781Net Assets 2020: $8,005,4782020Assets 2021: $6,805,365Liabilities 2021: $34,766Net Assets 2021: $6,770,5992021Assets 2022: $9,821,369Liabilities 2022: $60,542Net Assets 2022: $9,760,8272022Assets 2023: $9,938,426Liabilities 2023: $21,068Net Assets 2023: $9,917,3582023Assets 2024: $9,844,238Liabilities 2024: $16,614Net Assets 2024: $9,827,6242024

Highlighted filing

2021

Assets$6,805,365
Liabilities$34,766
Net Assets$6,770,599
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $516,312Expenses 2011: $477,943Net Income 2011: $38,3692011Revenue 2012: $664,103Expenses 2012: $461,717Net Income 2012: $202,3862012Revenue 2013: $743,952Expenses 2013: $493,477Net Income 2013: $250,4752013Revenue 2014: $549,318Expenses 2014: $531,445Net Income 2014: $17,8732014Revenue 2015: $626,560Expenses 2015: $522,653Net Income 2015: $103,9072015Revenue 2016: $733,629Expenses 2016: $697,892Net Income 2016: $35,7372016Revenue 2017: $628,436Expenses 2017: $598,794Net Income 2017: $29,6422017Revenue 2018: $594,780Expenses 2018: $612,881Net Income 2018: -$18,1012018Revenue 2019: $612,241Expenses 2019: $420,691Net Income 2019: $191,5502019Revenue 2020: $466,810Expenses 2020: $743,641Net Income 2020: -$276,8312020Revenue 2021: $1,139,466Expenses 2021: $798,572Net Income 2021: $340,8942021Revenue 2022: $3,750,881Expenses 2022: $702,462Net Income 2022: $3,048,4192022Revenue 2023: $784,308Expenses 2023: $636,247Net Income 2023: $148,0612023Revenue 2024: $600,629Expenses 2024: $702,169Net Income 2024: -$101,5402024

Highlighted filing

2021

Revenue$1,139,466
Expenses$798,572
Net Income$340,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$96,634-$96,634
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTEREST MINISTRIESPROGRAM SUPPORTPCHOFFMAN ESTATES, IL, US$515,000
Paid GrantINTEREST MINISTRIESPROGRAM SUPPORTPCHOFFMAN ESTATES, IL, US$5,371
Filing and Contact Details

Filer

Filer Name
James Arthur Rae Charitable Trust
EIN
86-0937247
Phone
6023153439
Address
14602 N TATUM BLVD, PHOENIX, AZ 85032

Signing Officer

Name
Maryland LLC
Title
Trustee
Phone
4804251111
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
706 E BELL RD STE 129, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Raw XML AppendixShowing 400 of 488 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/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0248797
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01078
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0256090
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0220062
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08071259
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt034766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08071259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06805365
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08005478
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0366762
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06299592
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0173670
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04911638
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0570216
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011404322
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011577992
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0571438
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0571438
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014602 N TATUM BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085032
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARYLAND LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06023153439
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTEREST MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INTEREST MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02060 STONINGTON AVE STE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12060 STONINGTON AVE STE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOFFMAN ESTATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOFFMAN ESTATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160169
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0520371
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0560783
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05371
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0560783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05284
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05284
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0571438
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05284
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05284
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05371
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0569352
LandEtcSchedule2/LandEtcGrp/BookValueAmt0495644
LandEtcSchedule2/LandEtcGrp/BookValueAmt1185788
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01064996
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1185788
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03230000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1570000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt088852
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13677
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEFERRED LEASE COMMISSION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INSURANCE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt074023
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14786
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21695
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt074023
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14786
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21695
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01578137
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT BOOK/TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL 101
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENTAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RENTAL DEFERRED COMMISSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RENTAL 167
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENTAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RENTAL DEFERRED COMMISSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02068
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112874
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23641
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31956
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23641

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,805,365
Liabilities
$34,766
Net assets
$6,770,599
Revenue
$1,139,466
Expenses
$798,572
Net income
$340,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.02$9.83$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.02$9.92$0.78$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.06$9.76$3.75$0.70$3.05
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.77$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.07$8.01$0.47$0.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.09$7.70$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.39$6.77$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.36$7.36$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.37$6.72$0.73$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.33$6.75$0.63$0.52$0.10
2014Summary only. Only limited summary data is available for this year.$7.40$0.36$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$7.42$0.32$0.74$0.49$0.25
2012Summary only. Only limited summary data is available for this year.$6.88$0.29$0.66$0.46$0.20
2011Summary only. Only limited summary data is available for this year.$6.85$0.31$0.52$0.48$0.04