Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2297685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,366
Down $18,640 (-85%) from 2011
Net Assets
Down-$846
Down $22,852 (-104%) from 2011
Liabilities
Up$4,212
Up $4,212 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$73,392
Up $16,252 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purposes of the foundation are to operate and maintain an organization to develop and manage health education and disease prevention programs in northeast arkansas and southest missouri.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSES OF THE FOUNDATION ARE TO OPERATE AND MAINTAIN AN ORGANIZATION TO DEVELOP AND MANAGE HEALTH EDUCATION AND DISEASE PREVENTION PROGRAMS IN NORTHEAST ARKANSAS AND SOUTHEST MISSOURI. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 CARSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JONESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72401 |
| IRS990/Advertising/ProgramServices | 0 | 11326 |
| IRS990/Advertising/Total | 0 | 11326 |
| IRS990/AllOtherContributions | 0 | 15400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 319 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103 |
| IRS990/AllOtherExpenses/Total | 0 | 422 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 418 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1018 |
| IRS990/ConferencesMeetings/Total | 0 | 1018 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18621 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 451 |
| IRS990/DepreciationDepletion/Total | 0 | 451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE AND MAINTAIN AN ORGANIZATION TO DEVELOP AND MANAGE HEALTH EDUCATION AND DISEASE PREVENTION PROGRAMS IN NORTHEAST ARKANSAS AND SOUTHEAST MISSOURI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 71873 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN EMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JEFF COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MATT HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY REECE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL FORD PA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON KAFFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM MCCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WAYNE BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR BILL ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR VERYL HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAUREN MILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFF WICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAMETRA HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR CLOPTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 16 | MEDICAL ADVI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 50636 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 39 |
| IRS990/Interest/Total | 0 | 39 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2948 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSES OF THE FOUNDATION ARE TO OPERATE AND MAINTAIN AN ORGANIZATION TO DEVELOP AND MANAGE HEALTH EDUCATION AND DISEASE PREVENTION PROGRAMS IN NORTHEAST ARKANSAS AND SOUTHEST MISSOURI. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAMETRA HODGES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -846 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1948 |
| IRS990/OtherExpensePriorYear | 0 | 22640 |
| IRS990/OtherExpensesCurrentYear | 0 | 38839 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 18000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4486 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 507 |
| IRS990/OtherExpenses/Total | 0 | 18000 |
| IRS990/OtherExpenses/Total | 1 | 4486 |
| IRS990/OtherExpenses/Total | 2 | 1390 |
| IRS990/OtherExpenses/Total | 3 | 507 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30288 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30288 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2317 |
| IRS990/PayrollTaxes/Total | 0 | 2317 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 35215 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -96 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22756 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 22006 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -846 |
| IRS990/RevenuesLessExpensesCY | 0 | -22756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25836 |
| IRS990/SalariesEtcCurrentYear | 0 | 34553 |
| IRS990/SalariesEtcPriorYear | 0 | 34500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 29995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 66613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 156784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 33111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 98030 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 254814 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 63106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 66613 |
| IRS990ScheduleA/Total509/Total | 0 | 254814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 50636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 31304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 63106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 66613 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 254814 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2948 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2522 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5470 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2948 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VIA THIRD-PARTY WEBSITES OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -96 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 17167 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JONESBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72403 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8709325858 |
| IRS990/TotalAssets/BOY | 0 | 22006 |
| IRS990/TotalAssetsBOY | 0 | 22006 |
| IRS990/TotalAssets/EOY | 0 | 3366 |
| IRS990/TotalAssetsEOY | 0 | 3366 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15400 |
| IRS990/TotalExpensesCurrentYear | 0 | 73392 |
| IRS990/TotalExpensesPriorYear | 0 | 57140 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1519 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 71873 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 73392 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 4212 |
| IRS990/TotalLiabilitiesEOY | 0 | 4212 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3366 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22006 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -846 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 71873 |
| IRS990/TotalProgramServiceRevenue | 0 | 35215 |
| IRS990/TotalRevenueCurrentYear | 0 | 50636 |
| IRS990/TotalRevenuePriorYear | 0 | 31304 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35236 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 50636 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 4212 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.CLOPTONFOUNDATION.ORG/WCMS/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 202297685 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLOPTON CLINIC CHARITABLE FOUNDATIO |
| ReturnHeader/Filer/NameControl | 0 | CLOP |
| ReturnHeader/Filer/Phone | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 17167 |
| ReturnHeader/Filer/USAddress/City | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 724036721 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | DAMETRA HODGES |
| ReturnHeader/Officer/Phone | 0 | 8778295500 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 17167 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JONESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 724036721 |
| ReturnHeader/Preparer/Name | 0 | JEFF L WICKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8709325858 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T15:34:20-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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