Civic Intelligence

Ledee Foundation

EIN 20-3966420 • Bentonville, AR

210 N Walton Blvd Suite 30Bentonville, AR 72712
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,052,086

Up $22,920 (+2.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,052,086

Up $22,920 (+2.2%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Down

$120,340

Down $37,258 (-24%) from 2024

Expenses

Down

$97,420

Down $19,488 (-17%) from 2024

Net Income

Down

$22,920

Down $17,770 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $759,645Liabilities 2011: $0Net Assets 2011: $759,6452011Assets 2012: $753,772Liabilities 2012: $02012Assets 2013: $688,000Liabilities 2013: $12013Assets 2014: $707,651Liabilities 2014: $02014Assets 2015: $728,671Liabilities 2015: $0Net Assets 2015: $728,6712015Assets 2016: $670,289Liabilities 2016: $0Net Assets 2016: $670,2892016Assets 2017: $685,750Liabilities 2017: $0Net Assets 2017: $685,7502017Assets 2018: $799,860Liabilities 2018: $0Net Assets 2018: $799,8602018Assets 2019: $796,104Liabilities 2019: $0Net Assets 2019: $796,1042019Assets 2020: $777,973Liabilities 2020: $0Net Assets 2020: $777,9732020Assets 2021: $834,156Liabilities 2021: $0Net Assets 2021: $834,1562021Assets 2022: $978,325Liabilities 2022: $0Net Assets 2022: $978,3252022Assets 2023: $988,476Liabilities 2023: $0Net Assets 2023: $988,4762023Assets 2024: $1,029,166Liabilities 2024: $0Net Assets 2024: $1,029,1662024Assets 2025: $1,052,086Liabilities 2025: $0Net Assets 2025: $1,052,0862025

Highlighted filing

2025

Assets$1,052,086
Liabilities$0
Net Assets$1,052,086
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $43,7232011Revenue 2012: $52,190Expenses 2012: $62,727Net Income 2012: -$10,5372012Revenue 2013: $28,639Expenses 2013: $94,411Net Income 2013: -$65,7722013Revenue 2014: $83,617Expenses 2014: $63,966Net Income 2014: $19,6512014Revenue 2015: $92,942Expenses 2015: $71,922Net Income 2015: $21,0202015Revenue 2016: $17,614Expenses 2016: $75,996Net Income 2016: -$58,3822016Revenue 2017: $73,036Expenses 2017: $57,575Net Income 2017: $15,4612017Revenue 2018: $182,227Expenses 2018: $68,117Net Income 2018: $114,1102018Revenue 2019: $66,696Expenses 2019: $70,451Net Income 2019: -$3,7552019Revenue 2020: $50,372Expenses 2020: $68,503Net Income 2020: -$18,1312020Revenue 2021: $110,415Expenses 2021: $54,232Net Income 2021: $56,1832021Revenue 2022: $192,850Expenses 2022: $48,681Net Income 2022: $144,1692022Revenue 2023: $69,141Expenses 2023: $58,990Net Income 2023: $10,1512023Revenue 2024: $157,598Expenses 2024: $116,908Net Income 2024: $40,6902024Revenue 2025: $120,340Expenses 2025: $97,420Net Income 2025: $22,9202025

Highlighted filing

2025

Revenue$120,340
Expenses$97,420
Net Income$22,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,086
Liabilities
$0
Net assets
$1,052,086
Revenue
$120,340
Expenses
$97,420
Net income
$22,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.05$0.06$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J SIMPSONPresident-$0--
THERESA D HUFFORDVice President-$0--
JEFFREY H SIMPSONSecretary-$0--
MARIE C SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ledee Foundation
EIN
20-3966420
Phone
4792735909
Address
210 N WALTON BLVD SUITE 30, BENTONVILLE, AR 72712

Signing Officer

Name
Jeffrey H Simpson
Title
Secretary
Phone
4792735909
Signed
2025-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Peritum LLC
Address
5519 HACKETT ST, SPRINGDALE, AR 72762-7051
Preparer
Steven H Bertram
Phone
4794432705
Raw XML Appendix384 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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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OAKS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RAZORBACK FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REFORMATION BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE NAVIGATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ROGERS CEMETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43820 N 30TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5437572 EAST HWY 10
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CENTERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372745
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4809045001
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085950
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051304
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051304
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022769
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104348
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01687
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088224
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036920
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127117
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090197
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0983055
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RAYMOND JAMES INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01043121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01052829
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALITES & INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0562
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08826
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01765
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07060
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01448
TaxesSchedule/TaxesDetail/Amt1397
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - FOREIGN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0290
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt179
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01158
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1318
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY H SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04792735909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEDEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEDE
ReturnHeader/Filer/EIN0203966420
ReturnHeader/Filer/PhoneNum04792735909
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843845802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERITUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05519 HACKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727627051
ReturnHeader/PreparerPersonGrp/PhoneNum04794432705
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H BERTRAM
ReturnHeader/ReturnTs02025-10-03T13:36:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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