Civic Intelligence

Mary Anna Chop Charitable Trust

990PF • Fiscal year 2012 • EIN 94-6788009

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
P O Box 787871611-7878
Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

77th percentile

$4,753

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$593,550

Down $14,108 (-2.3%) from 2011

Net Assets

Down

$543,653

Down $5,787 (-1.1%) from 2011

Liabilities

Down

$49,897

Down $8,321 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,343

Up $5,946 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $607,658Liabilities 2011: $58,218Net Assets 2011: $549,4402011Assets 2012: $593,550Liabilities 2012: $49,897Net Assets 2012: $543,6532012Assets 2013: $584,272Liabilities 2013: $41,240Net Assets 2013: $543,0322013Assets 2014: $592,068Liabilities 2014: $32,151Net Assets 2014: $559,9172014Assets 2015: $599,639Liabilities 2015: $22,615Net Assets 2015: $577,0242015Assets 2016: $561,940Liabilities 2016: $12,689Net Assets 2016: $549,2512016Assets 2017: $499,957Liabilities 2017: $6,444Net Assets 2017: $493,5132017Assets 2018: $477,843Liabilities 2018: $0Net Assets 2018: $477,8432018Assets 2019: $1,839,391Liabilities 2019: $0Net Assets 2019: $1,839,3912019Assets 2020: $1,753,136Liabilities 2020: $0Net Assets 2020: $1,753,1362020Assets 2021: $1,705,538Liabilities 2021: $0Net Assets 2021: $1,705,5382021Assets 2022: $1,644,652Liabilities 2022: $0Net Assets 2022: $1,644,6522022Assets 2023: $1,593,965Liabilities 2023: $0Net Assets 2023: $1,593,9652023Assets 2024: $1,563,772Liabilities 2024: $0Net Assets 2024: $1,563,7722024

Highlighted filing

2012

Assets$593,550
Liabilities$49,897
Net Assets$543,653
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $57,3972011Expenses 2012: $63,3432012Revenue 2013: $47,950Expenses 2013: $56,076Net Income 2013: -$8,1262013Revenue 2014: $63,788Expenses 2014: $56,198Net Income 2014: $7,5902014Revenue 2015: $99,578Expenses 2015: $82,510Net Income 2015: $17,0682015Revenue 2016: $54,431Expenses 2016: $81,393Net Income 2016: -$26,9622016Revenue 2017: $14,486Expenses 2017: $71,178Net Income 2017: -$56,6922017Revenue 2018: $113,787Expenses 2018: $128,989Net Income 2018: -$15,2022018Revenue 2019: $1,480,926Expenses 2019: $116,662Net Income 2019: $1,364,2642019Revenue 2020: $43,483Expenses 2020: $129,865Net Income 2020: -$86,3822020Revenue 2021: $63,063Expenses 2021: $110,662Net Income 2021: -$47,5992021Revenue 2022: $50,364Expenses 2022: $111,250Net Income 2022: -$60,8862022Revenue 2023: $50,589Expenses 2023: $101,276Net Income 2023: -$50,6872023Revenue 2024: $69,738Expenses 2024: $99,931Net Income 2024: -$30,1932024

Highlighted filing

2012

Revenue-
Expenses$63,343
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUST DEPT PBNBTrusteePT$4,753-$4,753
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUS PURPOSE-PINE BLUFF, AR, US$6,897
Paid Grant-INDIGENT FAMILIES-LITTLE ROCK, AR, US$3,449
Paid Grant-CARE OF ANIMALS-PINE BLUFF, AR, US$3,449
Paid Grant-SCHOLARSHIPS-PINE BLUFF, AR, US$3,449
Paid Grant-SCHOLARSHIPS-PINE BLUFF, AR, US$3,449
Paid Grant-SCHOLARSHIPS-SAINT LOUIS, MO, US$2,299
Paid Grant-SCHOLARSHIPS-STATE UNIVERSITY, AR, US$2,299
Paid Grant-SCHOLARSHIPS-FAYETTEVILLE, AR, US$2,299
Filing and Contact Details

Filer

EIN
94-6788009
Raw XML AppendixShowing 400 of 421 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/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NA
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12299
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22299
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62299
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76897
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CARE OF ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RELIGIOUS PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ARKANSAS CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1INSPIRATION POINT FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ARKANSAS STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3JEFFERSON CNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4PB AREA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5PB SYMPHONY YOUTH ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6U OF AR UNIVERSITY HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ST JOSEPHS CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10800 MARSHALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111203 WHISPERING PINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 1990
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 2233
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14211 WEST 3RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15211 WEST 3RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161002 W MAPLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17412 WEST 6TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAINT LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode163146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode371613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode471601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode571601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode672701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode771601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027590
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1027589
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027142
IRS990PF/UndistributedIncome/QualifyingDistributions027589
IRS990PF/UndistributedIncome/UndistributedIncomeCY027142
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear027589
LandEtcSchedule2/LandEtc/AccumulatedDepreciation080187
LandEtcSchedule2/LandEtc/BookValue0393600
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0473787
LandEtcSchedule2/LandEtc/EOYFMV0399620
MortgagesAndNotesPayableSch/NotePayable/BalanceDue035915
MortgagesAndNotesPayableSch/NotePayable/BalanceDue113982
MortgagesAndNotesPayableSch/NotePayable/ConsiderationFmv00
MortgagesAndNotesPayableSch/NotePayable/ConsiderationFmv10
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02008-10
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12011-03
MortgagesAndNotesPayableSch/NotePayable/InterestRate0.03
MortgagesAndNotesPayableSch/NotePayable/InterestRate1.8
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0PINE BLUFF NATIONAL BANK
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1PINE BLUFF NATIONAL BANK
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02018-09
MortgagesAndNotesPayableSch/NotePayable/MaturityDate12016-03
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan056547
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan116909
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0OPERATING
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1OPERATING
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0REAL ESTATE
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower1REAL ESTATE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0SOILWATER CONSERVATION LIMIT
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010625
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome18320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010625
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18320
OtherIncreasesSchedule/OtherIncreases/Amount010625
OtherIncreasesSchedule/OtherIncreases/Description0UTILIZED CONSERVATION CARRYOVER
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount22440
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0REGISTRATIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1LOAN RENEWAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2FARM FIDUCIARY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome050
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome22440
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02653
TaxesSchedule/Taxes/Category0FARM REAL ESTATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome02653
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946788009
ReturnHeader/Filer/Name/BusinessNameLine10MARY ANNA CHOP CHARITABLE TRUST
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,550
Liabilities
$49,897
Net assets
$543,653
Revenue
-
Expenses
$63,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.48$0.12$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.06