Civic Intelligence

Rosen Foundation Relyance Bank Trustee

990PF • Fiscal year 2017 • EIN 20-1072057

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 7878Pine Bluff, AR 71611-7878

(870) 540-1234

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$598,472

Up $12,031 (+2.1%) from 2016

Net Assets

Up

$598,472

Up $12,031 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$39,380

Up $15,673 (+66%) from 2016

Expenses

Down

$40,673

Down $223 (-0.5%) from 2016

Net Income

Up

-$1,293

Up $15,896 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $730,413Liabilities 2011: $0Net Assets 2011: $730,4132011Assets 2012: $651,844Liabilities 2012: $0Net Assets 2012: $651,8442012Assets 2013: $638,161Liabilities 2013: $0Net Assets 2013: $638,1612013Assets 2014: $624,051Liabilities 2014: $0Net Assets 2014: $624,0512014Assets 2015: $604,685Liabilities 2015: $0Net Assets 2015: $604,6852015Assets 2016: $586,441Liabilities 2016: $0Net Assets 2016: $586,4412016Assets 2017: $598,472Liabilities 2017: $0Net Assets 2017: $598,4722017Assets 2018: $595,446Liabilities 2018: $0Net Assets 2018: $595,4462018Assets 2019: $539,845Liabilities 2019: $0Net Assets 2019: $539,8452019Assets 2020: $512,215Liabilities 2020: $0Net Assets 2020: $512,2152020Assets 2021: $482,272Liabilities 2021: $0Net Assets 2021: $482,2722021Assets 2022: $454,916Liabilities 2022: $0Net Assets 2022: $454,9162022Assets 2023: $432,389Liabilities 2023: $0Net Assets 2023: $432,3892023Assets 2024: $399,331Liabilities 2024: $0Net Assets 2024: $399,3312024

Highlighted filing

2017

Assets$598,472
Liabilities$0
Net Assets$598,472
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $11,8582011Expenses 2012: $97,3252012Revenue 2013: $25,836Expenses 2013: $39,502Net Income 2013: -$13,6662013Revenue 2014: $32,405Expenses 2014: $40,942Net Income 2014: -$8,5372014Revenue 2015: $24,087Expenses 2015: $42,310Net Income 2015: -$18,2232015Revenue 2016: $23,707Expenses 2016: $40,896Net Income 2016: -$17,1892016Revenue 2017: $39,380Expenses 2017: $40,673Net Income 2017: -$1,2932017Revenue 2018: $39,046Expenses 2018: $41,281Net Income 2018: -$2,2352018Revenue 2019: -$14,959Expenses 2019: $40,120Net Income 2019: -$55,0792019Revenue 2020: $12,210Expenses 2020: $39,920Net Income 2020: -$27,7102020Revenue 2021: $13,764Expenses 2021: $43,707Net Income 2021: -$29,9432021Revenue 2022: $13,860Expenses 2022: $40,258Net Income 2022: -$26,3982022Revenue 2023: $16,236Expenses 2023: $38,484Net Income 2023: -$22,2482023Revenue 2024: $16,800Expenses 2024: $49,854Net Income 2024: -$33,0542024

Highlighted filing

2017

Revenue$39,380
Expenses$40,673
Net Income-$1,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RUBENSTEINCommittee Member-$0--
ROBERT ROSENCommittee Member-$0--
CLARENCE PERKINSCommittee Member-$0--
RICHARD METCALFCommittee Member-$0--
Filing and Contact Details

Filer

Filer Name
Rosen Foundation
EIN
20-1072057
In Care Of
% RELYANCE BANK
Phone
8705401234
Address
PO BOX 7878, PINE BLUFF, AR 71611-7878

Signing Officer

Name
Janice Acosta
Title
Trustee
Phone
5013721040
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Ernie Skyrme
Phone
5013721040
Raw XML Appendix383 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01635
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01635
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010934
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt062500
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011925
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011925
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1293
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0116821
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02017
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0912 POPLAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PINE BLUFF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RELYANCE BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08705401234
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MARBRIDGE FOUNDATION, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TEMPLE ANSHE EMETH CEMETERY FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ARKANSAS COMMITTEE NATIONAL MUSEUM OF WOMEN IN THE ARTS JEWISH FEDERATION OF ARKANSAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011925
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011925
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION; REQUEST SHOULD BE MADE IN WRITING; ATTACH COPY OF IRS LETTER DETERMINING 501(C)(3) STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RELYANCE BANK TRUSTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08705401234
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7878
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PINE BLUFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0716117878
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARBRIDGE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTHEAST AR MENTAL HEALTH CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEMPLE ANSHE EMETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JEWISH FEDERATION OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MARBRIDGE ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 7878
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt318 CORPORATE HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MANCHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MANCHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478652
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031850
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/AppliedToCurrentYearAmt031850
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0846
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0854
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013495
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014341
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013324
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS/LOSSES ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06807
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RELYANCE BANK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06807
TaxesSchedule/TaxesDetail/Amt0381
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELYANCE BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0201072057
ReturnHeader/Filer/InCareOfNm0% RELYANCE BANK
ReturnHeader/Filer/PhoneNum08705401234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7878
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04903526AB83A84FD1AFBFA4590601A6B8B6343D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9735E4444F073B7AE981B1166F51377BB0AA77D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520181345000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.237.9.65
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNIE SKYRME
ReturnHeader/ReturnTs02018-05-14T16:29:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,472
Liabilities
$0
Net assets
$598,472
Revenue
$39,380
Expenses
$40,673
Net income
-$1,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.17$0.50$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.14$0.40$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.14$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.12$0.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.15$0.40$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.39$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.24$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.24$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.32$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.26$0.40$0.14
2012Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.97
2011Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.12