Civic Intelligence

Arkansas Gift Foundation C/O Arkansas Community Foundation Inc

990 • Fiscal year 2018 • EIN 20-0575859

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
5 Allied Drive No 51110Little Rock, AR 72202

(501) 372-1116

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$227,405

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,224,292

Down $2,756,653 (-39%) from 2017

Net Assets

Down

$2,724,292

Down $2,756,347 (-50%) from 2017

Liabilities

Down

$1,500,000

Down $306 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$285,000

Up $343,367 (+588%) from 2017

Expenses

Up

$262,214

Up $81,087 (+45%) from 2017

Net Income

Up

$22,786

Up $262,280 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$4,224,292
Liabilities$1,500,000
Net Assets$2,724,292
Open 2018 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

2018

Revenue$285,000
Expenses$262,214
Net Income$22,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$285,000
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$6,622,056$3,973,700▼ $2,648,356
Cash and Non-Interest-Bearing Accounts$358,889$250,592▼ $108,297
Total Assets$6,980,945$4,224,292▼ $2,756,653
Liabilities
Other Liabilities$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$306$0▼ $306
Total Liabilities$1,500,306$1,500,000▼ $306
Net Assets / Fund Balance
Unrestricted Net Assets$5,480,639$2,724,292▼ $2,756,347
Total Net Assets Fund Balance$5,480,639$2,724,292▼ $2,756,347
Total Liabilities and Net Assets / Fund Balance$6,980,945$4,224,292▼ $2,756,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,031,000--
Land$942,700--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Corey MolinePresident$146,873$146,873

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$285,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,000
Change in Net Assets
$22,786

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 Amount
Real Estate Other1$285,000
Total Noncash Contributions1$285,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$154,223-$154,223
Interest-$49,017-$49,017
Insurance-$9,618-$9,618
Fees for Services Other-$5,500-$5,500
Other Expenses-$1,021-$1,021
Fees for Services Accounting-$400-$400
Occupancy-$214-$214
Total Functional Expenses$0$262,214$0$262,214
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
5 ALLIED DRIVE NO 51110, LITTLE ROCK, AR 72202

Signing Officer

Name
Corey Moline
Title
President
Phone
5013721116
Signed
2018-11-19
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
Hogantaylor Llp
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 154,223. Book/tax difference in recording impairment loss -2,933,356.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a publicly supported organization exempt from federal income taxation under section 501(c)(3) of the code and is classified as other than a private foundation. The foundation is also exempt from state income taxes under similar provisions of state law. Accordingly, no provision for income taxes is included in the accompanying combined financial statements.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER LARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227405
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0285000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd01
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 154,223. BOOK/TAX DIFFERENCE IN RECORDING IMPAIRMENT LOSS -2,933,356.
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/GiftGrntOrCapContriToOthOrgInd00
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/AddressLine1Txt05 ALLIED DRIVE STE 51110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
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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/OtherOrganizationName/BusinessNameLine1Txt0ARKANSAS COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06980945
IRS990/TotalAssetsEOYAmt04224292
IRS990/TotalAssetsGrp/BOYAmt06980945
IRS990/TotalAssetsGrp/EOYAmt04224292
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0285000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500306
IRS990/TotalLiabilitiesEOYAmt01500000
IRS990/TotalLiabilitiesGrp/BOYAmt01500306
IRS990/TotalLiabilitiesGrp/EOYAmt01500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05480639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02724292
IRS990/TotalOtherCompensationAmt062454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0311824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05480639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02724292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 ALLIED DRIVE NO 51110
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/AddressLine1Txt05 ALLIED DRIVE NO 51110
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,224,292
Liabilities
$1,500,000
Net assets
$2,724,292
Revenue
$285,000
Expenses
$262,214
Net income
$22,786
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