Civic Intelligence

Ledee Foundation

990PF • Fiscal year 2023 • EIN 20-3966420

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 18, 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$988,476

Up $10,151 (+1.0%) from 2022

Net Assets

Up

$988,476

Up $10,151 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$69,141

Down $123,709 (-64%) from 2022

Expenses

Up

$58,990

Up $10,309 (+21%) from 2022

Net Income

Down

$10,151

Down $134,018 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$988,476
Liabilities$0
Net Assets$988,476
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$69,141
Expenses$58,990
Net Income$10,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
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
2023-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Peritum LLC
Address
5519 Hackett Rd Ste 300, Springdale, AR 72762
Preparer
Steven H Bertram
Phone
4794432705
Raw XML Appendix314 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/Amt0786
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0157
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0629
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt030397
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01620
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt037124
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal tax refund
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt067521
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01620
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt069141
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0157
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0629
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0786
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt069141
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01620
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt048500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt048500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt030397
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030397
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030397
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010151
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0990096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt037124
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037124
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037124
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01620
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt060748
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01620
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01553
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07767
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0989
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt069141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt050597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt069141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0216164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1772312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-7761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-7761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0208403
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1781693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SUMMARY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SUMMARY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01620
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01620
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010151
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0988476
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0978325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0988476
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045192
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045192
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045192
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046036
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0844
IRS990PF/DistributableAmountGrp/TotalTaxAmt0844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0456
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0456
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01300
IRS990PF/FMVAssetsEOYAmt0970001
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0251125
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0251125
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014692
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01669
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01669
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0963236
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0986346
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0967871
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0397
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0461
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0461
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0727200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0737351
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0978325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0988476
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0970001
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0978325
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0988476
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0978325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0988476
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0934746
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05586
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0923574
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014021
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05586
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046036
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0920725
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0934746
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt050597
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt050597
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
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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/CityNm0BENTONVILLE
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/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1general fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0METRO CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAGLE FAMILY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE NAVIGATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RAZORBACK FOUNDATION
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/AddressLine1Txt11295 S RAZORBACK RD A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2997 E CENTERTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3210 N WALTON BLVD SUITE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CENTERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BENTONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048500
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/AppliedToCurrentYearAmt045192
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049120
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019259
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050597
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05405
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070830
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065425
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0701
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07767
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01553
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06214
TaxesSchedule/TaxesDetail/Amt01236
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0247
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0989
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY H SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0STEVEN H BERTRAM
ReturnHeader/ReturnTs02023-12-18T15:19:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,476
Liabilities
$0
Net assets
$988,476
Revenue
$69,141
Expenses
$58,990
Net income
$10,151
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