Civic Intelligence

Arkansas Gift Foundation C/O Arkansas Community Foundation Inc

990 • Fiscal year 2017 • EIN 20-0575859

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

410%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$208,317

Higher top officer pay than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,980,945

Down $309,874 (-4.3%) from 2016

Net Assets

Down

$5,480,639

Down $310,180 (-5.4%) from 2016

Liabilities

Up

$1,500,306

Up $306 (+0.0%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$58,367

Down $429,336 (-116%) from 2016

Expenses

Up

$181,127

Up $180,558 (+31733%) from 2016

Net Income

Down

-$239,494

Down $609,894 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$6,980,945
Liabilities$1,500,306
Net Assets$5,480,639
Open 2017 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

2017

Revenue-$58,367
Expenses$181,127
Net Income-$239,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$444,147
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$7,104,265$6,622,056▼ $482,209
Cash and Non-Interest-Bearing Accounts$186,554$358,889▲ $172,335
Total Assets$7,290,819$6,980,945▼ $309,874
Liabilities
Other Liabilities$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$0$306▲ $306
Total Liabilities$1,500,000$1,500,306▲ $306
Net Assets / Fund Balance
Unrestricted Net Assets$5,790,819$5,480,639▼ $310,180
Total Net Assets Fund Balance$5,790,819$5,480,639▼ $310,180
Total Liabilities and Net Assets / Fund Balance$7,290,819$6,980,945▼ $309,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,649,356$571,644-
Land$972,700--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Corey MolinePresident$132,745$132,745

Board Members and Trustees

NameTitle
Carolyn BlakelyBoard Member
Phillip TappanBoard Member
Robert ZunickBoard Member
Heather LarkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$0
Investment Income
$-77,300
Other Revenue
$18,413
All Other Contributions
$520
Change in Net Assets
$-239,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,536
Other Expenses$15,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,536--$165,536
Other Expenses-$14,820-$14,820
Occupancy-$771-$771
Total Functional Expenses$165,536$15,591$0$181,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Community FoundationLittle Rock, AR501(c)(3)Grants Provided to Supported Organization$165,536
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 (heather larkin) and chief financial officer (corey moline) 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 11B

“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
2017-11-08
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 -70,686.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires 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 422 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/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES 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:
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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/CompensationBasedOnRltdOrgsAmt0173624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER LARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208317
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CHIEF EXECUTIVE OFFICER (HEATHER LARKIN) AND CHIEF FINANCIAL OFFICER (COREY MOLINE) 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 -70,686.
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 11B
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/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1165536
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/TotalAssetsBOYAmt07290819
IRS990/TotalAssetsEOYAmt06980945
IRS990/TotalAssetsGrp/BOYAmt07290819
IRS990/TotalAssetsGrp/EOYAmt06980945
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181127
IRS990/TotalGrossUBIAmt06150
IRS990/TotalLiabilitiesBOYAmt01500000
IRS990/TotalLiabilitiesEOYAmt01500306
IRS990/TotalLiabilitiesGrp/BOYAmt01500000
IRS990/TotalLiabilitiesGrp/EOYAmt01500306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05790819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05480639
IRS990/TotalOtherCompensationAmt051048
IRS990/TotalProgramServiceExpensesAmt0165536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-65037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-58367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06150
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07290819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06980945
IRS990/TotReportableCompRltdOrgAmt0290014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05790819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05480639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 WEST MARKHAM NO 206
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GIFT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ARKANSAS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0200575859
ReturnHeader/Filer/PhoneNum05013721116
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST MARKHAM NO 206
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,980,945
Liabilities
$1,500,306
Net assets
$5,480,639
Revenue
-$58,367
Expenses
$181,127
Net income
-$239,494
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