Civic Intelligence

Ledee Foundation

990PF • Fiscal year 2022 • EIN 20-3966420

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 02, 2022

Organization Profile
210 N Walton Blvd 30Bentonville, AR 72712

(479) 273-5909

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$978,325

Up $144,169 (+17%) from 2021

Net Assets

Up

$978,325

Up $144,169 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$192,850

Up $82,435 (+75%) from 2021

Expenses

Down

$48,681

Down $5,551 (-10%) from 2021

Net Income

Up

$144,169

Up $87,986 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$978,325
Liabilities$0
Net Assets$978,325
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$192,850
Expenses$48,681
Net Income$144,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th 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 30, BENTONVILLE, AR 72712

Signing Officer

Name
Jeffrey H Simpson
Title
Secretary
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Peritum LLC
Address
5519 Hackett Rd Ste 300, Springdale, AR 72762
Preparer
Lee Moore
Phone
4794432705
Raw XML Appendix320 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0555
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0111
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0444
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt027404
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0141624
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt023822
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal tax refund
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0192850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0555
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0192850
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0141624
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt039000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt039000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt027404
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt027404
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0144169
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt023822
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023822
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0185105
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0141624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0129
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06602
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08252
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt046
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0183
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0192850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt040936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt048681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0192850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0192850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01936
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0430409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1699166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt012174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1129150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt012174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1129150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2300
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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/SoldDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0141624
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0141624
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0144169
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0978325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0834156
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0978325
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045761
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045761
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045761
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048334
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02573
IRS990PF/DistributableAmountGrp/TotalTaxAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02573
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01440
IRS990PF/FMVAssetsEOYAmt0950997
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0251125
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0251125
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022872
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014692
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014692
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0811284
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0963236
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0397
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0583031
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0727200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0834156
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0978325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0950997
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0834156
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0978325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0834156
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0981405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019727
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0961678
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014721
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048334
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0966684
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0981405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372758
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt040936
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt040936
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFREY H SIMPSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum04792736995
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICK J SIMPSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARIE C SIMPSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAGLE FAMILY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SMITHSONIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE NAVIGATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1997 E CENTERTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2210 N WALTON BLVD SUITE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CENTERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BENTONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MILFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd303055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040936
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011852
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07027
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021710
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040936
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077277
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0129
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0645
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08252
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06602
TaxesSchedule/TaxesDetail/Amt0229
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt046
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0183
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY H SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEDEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEDE
ReturnHeader/Filer/EIN0203966420
ReturnHeader/Filer/PhoneNum04792735909
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N WALTON BLVD 30
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843845802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peritum LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05519 Hackett Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04794432705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE MOORE
ReturnHeader/ReturnTs02022-11-02T06:27:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,325
Liabilities
$0
Net assets
$978,325
Revenue
$192,850
Expenses
$48,681
Net income
$144,169
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