Civic Intelligence

Charles a Frueauff Foundation Inc

EIN 13-5605371 • Little Rock, AR

2102 Riverfront Drive 102Little Rock, AR 72202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$237,209

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

290%

Faster revenue growth than 96% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$71,250,363

Up $5,535,944 (+8.4%) from 2023

Liabilities

Up

$1,039,114

Up $200,778 (+24%) from 2023

Net Assets

Up

$70,211,249

Up $5,335,166 (+8.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$13,579,863

Up $10,100,633 (+290%) from 2023

Expenses

Up

$8,052,171

Up $69,393 (+0.9%) from 2023

Net Income

Up

$5,527,692

Up $10,031,240 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $81,704,325Liabilities 2010: $104,194Net Assets 2010: $81,600,1312010Assets 2011: $84,827,539Liabilities 2011: $107,868Net Assets 2011: $84,719,6712011Assets 2012: $83,460,178Liabilities 2012: $38,163Net Assets 2012: $83,422,0152012Assets 2013: $81,662,997Liabilities 2013: $91,794Net Assets 2013: $81,571,2032013Assets 2014: $82,175,317Liabilities 2014: $45,118Net Assets 2014: $82,130,1992014Assets 2015: $78,964,583Liabilities 2015: $51,105Net Assets 2015: $78,913,4782015Assets 2016: $76,785,550Liabilities 2016: $43,150Net Assets 2016: $76,742,4002016Assets 2017: $76,043,903Liabilities 2017: $69,423Net Assets 2017: $75,974,4802017Assets 2018: $78,774,986Liabilities 2018: $95,505Net Assets 2018: $78,679,4812018Assets 2019: $77,343,452Liabilities 2019: $732,814Net Assets 2019: $76,610,6382019Assets 2020: $76,167,981Liabilities 2020: $869,014Net Assets 2020: $75,298,9672020Assets 2021: $75,188,960Liabilities 2021: $1,083,099Net Assets 2021: $74,105,8612021Assets 2022: $70,207,666Liabilities 2022: $828,035Net Assets 2022: $69,379,6312022Assets 2023: $65,714,419Liabilities 2023: $838,336Net Assets 2023: $64,876,0832023Assets 2024: $71,250,363Liabilities 2024: $1,039,114Net Assets 2024: $70,211,2492024

Highlighted filing

2024

Assets$71,250,363
Liabilities$1,039,114
Net Assets$70,211,249
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,407,7822010Expenses 2011: $5,632,9092011Expenses 2012: $5,995,5452012Revenue 2013: $4,249,301Expenses 2013: $6,100,113Net Income 2013: -$1,850,8122013Revenue 2014: $6,890,517Expenses 2014: $6,331,521Net Income 2014: $558,9962014Revenue 2015: $3,030,470Expenses 2015: $6,247,191Net Income 2015: -$3,216,7212015Revenue 2016: $4,207,891Expenses 2016: $6,378,969Net Income 2016: -$2,171,0782016Revenue 2017: $5,622,320Expenses 2017: $6,390,240Net Income 2017: -$767,9202017Revenue 2018: $8,963,116Expenses 2018: $6,258,115Net Income 2018: $2,705,0012018Revenue 2019: $5,206,792Expenses 2019: $7,275,635Net Income 2019: -$2,068,8432019Revenue 2020: $5,658,496Expenses 2020: $6,970,167Net Income 2020: -$1,311,6712020Revenue 2021: $6,266,263Expenses 2021: $7,459,369Net Income 2021: -$1,193,1062021Revenue 2022: $2,638,125Expenses 2022: $7,364,355Net Income 2022: -$4,726,2302022Revenue 2023: $3,479,230Expenses 2023: $7,982,778Net Income 2023: -$4,503,5482023Revenue 2024: $13,579,863Expenses 2024: $8,052,171Net Income 2024: $5,527,6922024

Highlighted filing

2024

Revenue$13,579,863
Expenses$8,052,171
Net Income$5,527,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,250,363
Liabilities
$1,039,114
Net assets
$70,211,249
Revenue
$13,579,863
Expenses
$8,052,171
Net income
$5,527,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.3$1.04$70.2$13.6$8.05$5.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$0.84$64.9$3.48$7.98$4.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.83$69.4$2.64$7.36$4.73
2021Detailed filing. Detailed filing data is available for this year.$75.2$1.08$74.1$6.27$7.46$1.19
2020Detailed filing. Detailed filing data is available for this year.$76.2$0.87$75.3$5.66$6.97$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.73$76.6$5.21$7.28$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$0.10$78.7$8.96$6.26$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.07$76.0$5.62$6.39$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.04$76.7$4.21$6.38$2.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$0.05$78.9$3.03$6.25$3.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$0.05$82.1$6.89$6.33$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$0.09$81.6$4.25$6.10$1.85
2012Detailed filing. Detailed filing data is available for this year.$83.5$0.04$83.4$6.00
2011Detailed filing. Detailed filing data is available for this year.$84.8$0.11$84.7$5.63
2010Detailed filing. Detailed filing data is available for this year.$81.7$0.10$81.6$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A FRUEAUFFPresidentFT$223,968$13,241$237,209
ANNA KAY FRUEAUFFVP/TrusteeFT$164,572$12,142$176,714
JAMES P FALLON ESQVP/TrusteePT$161,635$10,769$172,404
DANIEL FALLONTrustee-$10,000-$10,000
LESLIE MCDOWELLTrustee-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Charles a Frueauff Foundation Inc
EIN
13-5605371
Phone
5013242233
Address
2102 RIVERFRONT DRIVE 102, LITTLE ROCK, AR 72202

Signing Officer

Name
David a Frueauff
Title
President
Phone
5019781078
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Skelton Bryant Bryant & Scarboro Pa
Address
1320 THOMASWOOD DR, TALLAHASSEE, FL 32308
Preparer
R Lee Scarboro Jr
Phone
8503861120
Raw XML AppendixShowing 400 of 454 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.

Path#Value
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06565062
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06565062
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt065714419
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt071250363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0140817010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01030862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01039114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt065714419
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt071250363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt064683557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt070211249
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt07384882
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt07061069
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt06827554
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07569039
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0136953026
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02172405
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0304948
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07132730
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0142654608
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0144827013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt073124
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd072206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0223968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1161635
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2164572
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt013241
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110769
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt212142
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID A FRUEAUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES P FALLON ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNA KAY FRUEAUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANIEL FALLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LESLIE MCDOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0137 EL DORADO DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117 MARSH TOWER LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23711 OAKWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33517 BOUNDARY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4807 LAND GRANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAVANNAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd131411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt07126574
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt07126574
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/PayCompDisqualifiedPrsnInd0true
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/IndividualWithBooksNm0DAVID A FRUEAUFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0137 EL DORADO DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072212
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013242233
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FRUEAUFFFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST LETTER AND COPY OF TAX EXEMPT STATUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES A FRUEAUFF FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05013242233
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02102 RIVERFRONT DRIVE 102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOT OUTSIDE UNITED STATES, NO INDIVIDUALS, NO LOANS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1 AND SEPTEMBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06478000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06478000
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/AppliedToCurrentYearAmt06954407
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06954407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0185682
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0172167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013515
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07126574
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0172167
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185682
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013515
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0134922
LandEtcSchedule2/LandEtcGrp/BookValueAmt08870
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0143792
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08870
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0232123
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1664
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST & DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0245179
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1664
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0245179
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1664
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PARTNERSHIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TIMBER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217634
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43764
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17185
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3108789
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt443
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51545
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt611866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3108789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4446

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