Civic Intelligence

Ledee Foundation

990PF • Fiscal year 2019 • EIN 20-3966420

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 25, 2019

Organization Profile
210 N Walton BlvdBentonville, AR 72712

(479) 273-6995

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$796,104

Down $3,756 (-0.5%) from 2018

Net Assets

Down

$796,104

Down $3,756 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$66,696

Down $115,531 (-63%) from 2018

Expenses

Up

$70,451

Up $2,334 (+3.4%) from 2018

Net Income

Down

-$3,755

Down $117,865 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2019

Assets$796,104
Liabilities$0
Net Assets$796,104
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$66,696
Expenses$70,451
Net Income-$3,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th 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
4792736995
Address
210 N WALTON BLVD, BENTONVILLE, AR 72712

Signing Officer

Name
Jeffrey H Simpson
Title
Secretary
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Rmp Llp
Address
75 North East Avenue Suite 500, FAYETTEVILLE, AR 72702
Preparer
Lee Moore
Phone
4794432705
Raw XML AppendixShowing 400 of 440 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0400
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt080
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0320
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014644
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt042373
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09679
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024323
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt042373
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt066696
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt080
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt066696
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt042373
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt057034
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt057034
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014644
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014644
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014644
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3755
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01572966
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09679
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09679
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09679
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt042373
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt055963
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt042373
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01301
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt066696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt059718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt070451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt066696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt066696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02684
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt099004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11431589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt125889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt125889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1124893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21435049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPTIAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1See attached summary
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2See attached summary
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt042373
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt042373
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3755
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0796105
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0799860
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0796105
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt040459
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt040459
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt040459
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt041019
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0560
IRS990PF/DistributableAmountGrp/TotalTaxAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03480
IRS990PF/FMVAssetsEOYAmt0846553
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0251125
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0251125
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014189
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010237
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010236
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0785671
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0785867
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0836317
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0548735
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0544979
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0799860
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0796104
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0846553
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0799860
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0796104
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0799860
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0796104
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0832880
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0809255
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012493
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041019
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0820387
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0832880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICK J SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THERESA D HUFFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY H SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARIE C SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010710 SAGAMORE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1631 TALL OAKS COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21404 SW 2ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt314 PINNACLE SRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CENTERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372758
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt059112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt059672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt059588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt049843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt069363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt061234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt055528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.072054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06342
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07099
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0820387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0827041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0785930
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0890501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt059718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.360272
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt059158
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt059718
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0560
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt059718
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1350 S DONAGHEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216 W COLT SQUARE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3495 W DICKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4808 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61295 S RAZORBACK RD A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7219 W 15TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82710 RIFE MEDICAL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt912290 VOYAGER PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101 ELMWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112500 N TYLER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12501 KINGS HWY E SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt139 S SCHOOL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14997 E CENTERTON BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980921
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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/AppliedToCurrentYearAmt040459
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104305
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019818
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059718
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019259
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104305
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,104
Liabilities
$0
Net assets
$796,104
Revenue
$66,696
Expenses
$70,451
Net income
-$3,755
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