Civic Intelligence

Ledee Foundation

990PF • Fiscal year 2011 • EIN 20-3966420

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 17, 2012

Organization Profile

210 N Walton Blvd 3072712

Siviq Scores

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

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

2011 filings • $500k-$1M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

$759,645

No earlier filing loaded for comparison.

Net Assets

$759,645

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,723

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$759,645

Liabilities$0

Net Assets$759,645

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$43,723

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Jul 17, 2012
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK J SIMPSON	President	-	$0	-	-
THERESA D HUFFORD	Vice-President	-	$0	-	-
JEFFREY H SIMPSON	Secretary/Treasurer	-	$0	-	-
MARIE C SIMPSON	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNIVERSITY OF ARKANSAS FOUNDATION INC 71-6056774	MARIE C SIMPSON SCHOLARSHIP	PUBLIC CHARITY	FAYETTEVILLE, AR, US	$20,000
Paid Grant	LIFE WAY CHRISTIAN SCHOOL INC 26-4283493	TUITION ASSISTANCE	PUBLIC CHARITY	CENTERTON, AR, US	$4,698
Paid Grant	EAGLE FAMILY MINISTRY INC 71-0792321	WILMONT PROGRAM	PUBLIC CHARITY	BENTONVILLE, AR, US	$2,000
Paid Grant	COMMUNITY DEVELOPMENT CORP OF BENTONVILLE BELLA VISTA 71-0715152	HAVENWOOD PROGRAM	PUBLIC CHARITY	BENTONVILLE, AR, US	$1,000
Paid Grant	HORSES FOR HEALING THERAPEUTIC RIDING CENTER 91-1762639	GENERAL FUND	PUBLIC CHARITY	MEADOW VISTA, CA, US	$1,000
Paid Grant	MERCY HEALTH FOUNDATION OF NORTHWEST ARKANSAS 71-0601687	GENERAL FUND	PUBLIC CHARITY	ROGERS, AR, US	$1,000

Filing and Contact Details

Filer

EIN: 20-3966420

Raw XML Appendix378 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.

Path	#	Value
AccountingFeesSchedule/AccountingFees/Amount	0	4675
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING/TAX PREP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	4675
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	759217
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	828608
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	ARVEST ASSET MANAGEMENT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	15098
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	7407
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	3
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	22508
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	22508
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	4675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	4675
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	7407
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	29698
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	29698
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	15098
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	15098
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-21215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	63580
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	7407
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	15534
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	7051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	1763
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	8814
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	536
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	36749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	6974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	43723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	22508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	22508
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	7051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	6974
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	14025
IRS990PF/BalanceSheets/CapitalStockBOY	0	251125
IRS990PF/BalanceSheets/CapitalStockEOY	0	251125
IRS990PF/BalanceSheets/CashBOY	0	994
IRS990PF/BalanceSheets/CashEOY	0	428
IRS990PF/BalanceSheets/CashEOYFMV	0	428
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	779866
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	759217
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	828608
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	529735
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	508520
IRS990PF/BalanceSheets/TotalAssetsBOY	0	780860
IRS990PF/BalanceSheets/TotalAssetsEOY	0	759645
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	829036
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	780860
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	759645
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	780860
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	759645
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	7407
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	12218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	43955
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	ARVEST ASSET MANAGEMENT - SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	ARVEST ASSET MANAGEMENT - LONG TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	673
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	5776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	958
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	673
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	5776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	958
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	12891
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	49731
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	958
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-21215
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	759645
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	780860
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	759645
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	43191
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	43191
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	43191
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	43502
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	311
IRS990PF/DistributableAmount/TotalTax	0	311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	829036
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	883284
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	461
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	882823
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	13249
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	43502
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	870035
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	883284
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	PATRICK J SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	THERESA D HUFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JEFFREY H SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	MARIE C SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	10710 SAGAMORE LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	13219 LOMA LINDA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1404 SW 2ND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	14 PINNACLE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	BENTONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	GRAVETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	BENTONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	72712
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	72736
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	72712
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	72758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	104997
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	104842
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.120503
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.040597
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.051606
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.059469
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.074442
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.376401
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	870035
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	770172
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	647031
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	977968
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	1022823
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	68900
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	155
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	36749
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	31267
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	33391
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	58159
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	76141
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	25934
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.602515
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	36749
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	36749
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	36749
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	3, 4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	INCOME ENABLED FOUNDATION TO SUPPORT PUBLIC CHARITIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	STAFFORD & WESTERVELT CHTD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4792732469
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	107 S MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	BENTONVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	72712
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	AR
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	MARIE C SIMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	4698
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	WILMONT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	MARIE C SIMPSON SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	HAVENWOOD PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	TUITION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	EAGLE FAMILY MINISTRY INC 71-0792321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	UNIVERSITY OF ARKANSAS FOUNDATION INC 71-6056774
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	COMMUNITY DEVELOPMENT CORP OF BENTONVILLE BELLA VISTA 71-0715152
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	HORSES FOR HEALING THERAPEUTIC RIDING CENTER 91-1762639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	MERCY HEALTH FOUNDATION OF NORTHWEST ARKANSAS 71-0601687
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	LIFE WAY CHRISTIAN SCHOOL INC 26-4283493
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	210 N WALTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	535 RESEARCH CTR BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	808 NORTH MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 1136
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	PO BOX 98
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	351 W CENTERTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	MEADOW VISTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	ROGERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	CENTERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	72712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	72701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	72712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	95722
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	72757
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	72719
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	29698
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	36749
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	43191
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	1249
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	10376
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	29069
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	6442
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	6442
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	34252
IRS990PF/UndistributedIncome/ExcessFromYear2	0	1249
IRS990PF/UndistributedIncome/ExcessFromYear3	0	10376
IRS990PF/UndistributedIncome/ExcessFromYear4	0	22627
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	36749
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	34252
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	40694
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	8814
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	ARVEST ASSET MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	7051
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	1763
TaxesSchedule/Taxes/Amount	0	364
TaxesSchedule/Taxes/Amount	1	172
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES
TaxesSchedule/Taxes/Category	1	FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	364
TaxesSchedule/Taxes/NetInvestmentIncome	1	172
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203966420
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEDEE FOUNDATION
ReturnHeader/Filer/NameControl	0	LEDE
ReturnHeader/Filer/Phone	0	4792736995
ReturnHeader/Filer/USAddress/AddressLine1	0	210 N WALTON BLVD 30
ReturnHeader/Filer/USAddress/City	0	BENTONVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72712
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-07-17
ReturnHeader/Officer/Name	0	SECRETARYTREASURER
ReturnHeader/Officer/Phone	0	4792736995
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	107 S MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BENTONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72712
ReturnHeader/Preparer/Name	0	MICHAEL K STAFFORDCPA
ReturnHeader/Preparer/Phone	0	4792732469
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-07-16T15:09:11-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $759,645
Liabilities: $0
Net assets: $759,645
Revenue: -
Expenses: $43,723
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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