Civic Intelligence

Arkansas Gift Foundation C/O Arkansas Community Foundation Inc

990 • Fiscal year 2015 • EIN 20-0575859

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
1400 West Markham No 206Little Rock, AR 72202

(501) 372-1116

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$183,820

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

1491%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,991,133

Up $6,551,765 (+1491%) from 2014

Net Assets

Up

$5,491,105

Up $5,217,270 (+1905%) from 2014

Liabilities

Up

$1,500,028

Up $1,334,495 (+806%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

Up

$5,274,536

Up $5,641,544 (+1537%) from 2014

Expenses

Down

$12,551

Down $6,292 (-33%) from 2014

Net Income

Up

$5,261,985

Up $5,647,836 (+1464%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $426,179Liabilities 2010: $139,566Net Assets 2010: $286,6132010Assets 2011: $857,078Liabilities 2011: $146,058Net Assets 2011: $711,0202011Assets 2012: $849,636Liabilities 2012: $152,594Net Assets 2012: $697,0422012Assets 2013: $1,017,907Liabilities 2013: $159,116Net Assets 2013: $858,7912013Assets 2014: $439,368Liabilities 2014: $165,533Net Assets 2014: $273,8352014Assets 2015: $6,991,133Liabilities 2015: $1,500,028Net Assets 2015: $5,491,1052015Assets 2016: $7,290,819Liabilities 2016: $1,500,000Net Assets 2016: $5,790,8192016Assets 2017: $6,980,945Liabilities 2017: $1,500,306Net Assets 2017: $5,480,6392017Assets 2018: $4,224,292Liabilities 2018: $1,500,000Net Assets 2018: $2,724,2922018Assets 2019: $4,119,506Liabilities 2019: $1,500,000Net Assets 2019: $2,619,5062019Assets 2020: $479,758Liabilities 2020: $0Net Assets 2020: $479,7582020Assets 2021: $199,267Liabilities 2021: $0Net Assets 2021: $199,2672021Assets 2022: $198,502Liabilities 2022: $0Net Assets 2022: $198,5022022Assets 2023: $164,622Liabilities 2023: $0Net Assets 2023: $164,6222023Assets 2024: $168,700Liabilities 2024: $4,765Net Assets 2024: $163,9352024Assets 2025: $168,700Liabilities 2025: $5,504Net Assets 2025: $163,1962025

Highlighted filing

2015

Assets$6,991,133
Liabilities$1,500,028
Net Assets$5,491,105
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,560Expenses 2010: $6,491Net Income 2010: -$4,9312010Expenses 2011: $9,5432011Expenses 2012: $14,8382012Expenses 2013: $15,3112013Revenue 2014: -$367,008Expenses 2014: $18,843Net Income 2014: -$385,8512014Revenue 2015: $5,274,536Expenses 2015: $12,551Net Income 2015: $5,261,9852015Revenue 2016: $370,969Expenses 2016: $569Net Income 2016: $370,4002016Revenue 2017: -$58,367Expenses 2017: $181,127Net Income 2017: -$239,4942017Revenue 2018: $285,000Expenses 2018: $262,214Net Income 2018: $22,7862018Revenue 2019: -$927Expenses 2019: $258,082Net Income 2019: -$259,0092019Revenue 2020: -$524,969Expenses 2020: $1,130,775Net Income 2020: -$1,655,7442020Revenue 2021: $13,013Expenses 2021: $207,337Net Income 2021: -$194,3242021Revenue 2022: $0Expenses 2022: $765Net Income 2022: -$7652022Revenue 2023: $140,658Expenses 2023: $174,538Net Income 2023: -$33,8802023Revenue 2024: $0Expenses 2024: $687Net Income 2024: -$6872024Revenue 2025: $0Expenses 2025: $739Net Income 2025: -$7392025

Highlighted filing

2015

Revenue$5,274,536
Expenses$12,551
Net Income$5,261,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,755,700
Mission and Program Overview

Mission

To support the arkansas community foundation and to carry out the charitable and philanthropic purposes thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,000$6,914,174▲ $6,478,174
Cash and Non-Interest-Bearing Accounts$3,368$76,959▲ $73,591
Total Assets$439,368$6,991,133▲ $6,551,765
Liabilities
Other Liabilities$129,830$1,500,000▲ $1,370,170
Accounts Payable and Accrued Expenses$35,703$28▼ $35,675
Total Liabilities$165,533$1,500,028▲ $1,334,495
Net Assets / Fund Balance
Unrestricted Net Assets$273,835$5,491,105▲ $5,217,270
Total Net Assets Fund Balance$273,835$5,491,105▲ $5,217,270
Total Liabilities and Net Assets / Fund Balance$439,368$6,991,133▲ $6,551,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,099,174$121,826-
Land$815,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Helen StoutPast President$80,390$80,390
Corey MolinePresident$45,969$45,969

Board Members and Trustees

NameTitle
Carolyn BlakelyBoard Member
Robert ZunickBoard Member
Ted BeldenBoard Member
Heather LarkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,501,560
Program Service Revenue
$0
Investment Income
$-218,990
Other Revenue
$-8,034
All Other Contributions
$5,501,560
Change in Net Assets
$5,261,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$5,500,000Appraised Value
Total Noncash Contributions1$5,500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,551
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,551--$12,551
Total Functional Expenses$12,551$0$0$12,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Community FoundationLittel Rock, AR501(c)(3)Grants Provided to Supported Organization$12,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president/chief executive officer and chief financial officer, respectively, of the arkansas community foundation, to which the foundation is a supporting organization, serve as board members of the foundation.”

Form 990, Part VI, Section A, Line 3

“Management duties of the foundation are delegated to the arkansas community foundation, to which the foundation is a supporting organization.”

Form 990, Part VI, Section B, Line 11

“The foundation board has delegated the responsibility of form 990 review to the finance committee of its supported organization, arkansas community foundation. A draft was provided to each member of the finance committee before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy requires all board members, employees, and advisory board volunteers to disclose potential conflicts of interest on an annual basis. All potential conflicts reported are analyzed and disclosed in audited financial statements.”

Form 990, Part VI, Section B, Line 15

“No salaries are paid by the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation adheres to the policies of arkansas community foundation, to which it is a supporting organization. Its conflict of interest policy and other policies are posted on the arkansas community foundation website. Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Gift Foundation
EIN
20-0575859
Phone
5013721116
Address
1400 WEST MARKHAM NO 206, LITTLE ROCK, AR 72202

Signing Officer

Name
Corey Moline
Title
President
Phone
5013721116
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Moline
Formed
2003
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation expense -44,715.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06914174
IRS990ScheduleD/TotalLiabilityAmt01500000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012551
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS PROVIDED TO SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521055743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 W MARKHAM STE 206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTEL ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER LARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183820
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt05500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A REAL ESTATE BROKER TO SELL REAL ESTATE GIFTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER, RESPECTIVELY, OF THE ARKANSAS COMMUNITY FOUNDATION, TO WHICH THE FOUNDATION IS A SUPPORTING ORGANIZATION, SERVE AS BOARD MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES OF THE FOUNDATION ARE DELEGATED TO THE ARKANSAS COMMUNITY FOUNDATION, TO WHICH THE FOUNDATION IS A SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BOARD HAS DELEGATED THE RESPONSIBILITY OF FORM 990 REVIEW TO THE FINANCE COMMITTEE OF ITS SUPPORTED ORGANIZATION, ARKANSAS COMMUNITY FOUNDATION. A DRAFT WAS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS, EMPLOYEES, AND ADVISORY BOARD VOLUNTEERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS REPORTED ARE ANALYZED AND DISCLOSED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SALARIES ARE PAID BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION ADHERES TO THE POLICIES OF ARKANSAS COMMUNITY FOUNDATION, TO WHICH IT IS A SUPPORTING ORGANIZATION. ITS CONFLICT OF INTEREST POLICY AND OTHER POLICIES ARE POSTED ON THE ARKANSAS COMMUNITY FOUNDATION WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE -44,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521055743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEETING GENERAL CHARITABLE NEEDS WITHIN THE STATE OF ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 W MARKHAM STE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012551
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439368
IRS990/TotalAssetsEOYAmt06991133
IRS990/TotalAssetsGrp/BOYAmt0439368
IRS990/TotalAssetsGrp/EOYAmt06991133
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05501560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012551
IRS990/TotalFunctionalExpensesGrp/TotalAmt012551
IRS990/TotalGrossUBIAmt0-2510
IRS990/TotalLiabilitiesBOYAmt0165533
IRS990/TotalLiabilitiesEOYAmt01500028
IRS990/TotalLiabilitiesGrp/BOYAmt0165533
IRS990/TotalLiabilitiesGrp/EOYAmt01500028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05491105
IRS990/TotalOtherCompensationAmt033341
IRS990/TotalProgramServiceExpensesAmt012551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-224514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05274536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2510
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06991133
IRS990/TotReportableCompRltdOrgAmt0276838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05491105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 WEST MARKHAM NO 206
IRS990/USAddress/CityNm0LITTLE ROCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991,133
Liabilities
$1,500,028
Net assets
$5,491,105
Revenue
$5,274,536
Expenses
$12,551
Net income
$5,261,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.52$1.13$1.66
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.50$2.62$0.00$0.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.50$2.72$0.29$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.98$1.50$5.48$0.06$0.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.29$1.50$5.79$0.37$0.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.99$1.50$5.49$5.27$0.01$5.26
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.37$0.02$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$0.00$0.01$0.00