Civic Intelligence

Alderson Family Foundation

990PF • Fiscal year 2016 • EIN 20-7327254

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

214 N Washington Ave Suite 302El Dorado, AR 71730

(870) 862-0400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,464

Down $27,712 (-50%) from 2015

Net Assets

Down

$27,464

Down $27,712 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$224,366

Up $50,077 (+29%) from 2015

Expenses

Down

$252,078

Down $16,472 (-6.1%) from 2015

Net Income

Up

-$27,712

Up $66,549 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,091Liabilities 2011: $02011Assets 2012: $701Liabilities 2012: $02012Assets 2013: $333,158Liabilities 2013: $02013Assets 2014: $149,437Liabilities 2014: $0Net Assets 2014: $149,4372014Assets 2015: $55,176Liabilities 2015: $0Net Assets 2015: $55,1762015Assets 2016: $27,464Liabilities 2016: $0Net Assets 2016: $27,4642016Assets 2017: $116,333Liabilities 2017: $0Net Assets 2017: $116,3332017Assets 2018: $298,851Liabilities 2018: $0Net Assets 2018: $298,8512018Assets 2019: $490,173Liabilities 2019: $0Net Assets 2019: $490,1732019Assets 2020: $714,932Liabilities 2020: $0Net Assets 2020: $714,9322020Assets 2021: $919,161Liabilities 2021: $0Net Assets 2021: $919,1612021Assets 2022: $2,118,627Liabilities 2022: $0Net Assets 2022: $2,118,6272022Assets 2023: $1,905,038Liabilities 2023: $0Net Assets 2023: $1,905,0382023Assets 2024: $1,028,487Liabilities 2024: $0Net Assets 2024: $1,028,4872024

Highlighted filing

2016

Assets$27,464
Liabilities$0
Net Assets$27,464

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $7Expenses 2011: $286Net Income 2011: -$2792011Revenue 2012: $2Expenses 2012: $392Net Income 2012: -$3902012Revenue 2013: $407,851Expenses 2013: $75,394Net Income 2013: $332,4572013Revenue 2014: $705Expenses 2014: $184,426Net Income 2014: -$183,7212014Revenue 2015: $174,289Expenses 2015: $268,550Net Income 2015: -$94,2612015Revenue 2016: $224,366Expenses 2016: $252,078Net Income 2016: -$27,7122016Revenue 2017: $224,354Expenses 2017: $135,485Net Income 2017: $88,8692017Revenue 2018: $225,203Expenses 2018: $42,685Net Income 2018: $182,5182018Revenue 2019: $226,281Expenses 2019: $34,959Net Income 2019: $191,3222019Revenue 2020: $225,788Expenses 2020: $1,029Net Income 2020: $224,7592020Revenue 2021: $224,694Expenses 2021: $20,465Net Income 2021: $204,2292021Revenue 2022: $1,240,216Expenses 2022: $40,750Net Income 2022: $1,199,4662022Revenue 2023: $123,006Expenses 2023: $336,595Net Income 2023: -$213,5892023Revenue 2024: $20,452Expenses 2024: $897,003Net Income 2024: -$876,5512024

Highlighted filing

2016

Revenue$224,366
Expenses$252,078
Net Income-$27,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN B ALDERSON JRTrustee-$0--
DIANE G ALDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alderson Family Foundation
EIN
20-7327254
Phone
8708620400
Address
214 N WASHINGTON AVE SUITE 302, EL DORADO, AR 71730

Signing Officer

Name
Edwin B Alderson Jr
Title
Trustee
Phone
8708620400
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Evers Cox & Gober Pllc
Address
451 NORTH WASHINGTON AVE, EL DORADO, AR 71730
Preparer
Regina a Lambert
Phone
8708629950
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION HAS ELECTED AS STATED UNDER SECTION STATED ABOVE THAT $504 OF THE CURRENT YEAR DISTRIBUTIONS BE MADE FROM PRIOR YEARS UNDISTRIBUTED INCOME AS FOLLOWS:2013 $73,797______________________________EDWIN B ALDERSON, TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHUCK WAGON TRAIL RIDERS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EL DORADO FESTIVALS & EVENTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PARELLI FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOUTH ARKANSAS HISTORICAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE UNIVERSITY OF THE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL COWGIRL MUSEUM AND HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EL DORADO FILM FESTIVAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0214 N WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 WEST MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34400 N SCOTTSDALE ROAD STE 9-904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4510 N JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5735 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61720 GENDY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7217 S JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEWANEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd771730
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0251650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07427
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0261394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0170142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0749556
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0244223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0261394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0170142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073797
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0251650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0244223
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0749556
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0505333
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JEWELL ALDERSON CHARITABLE LEAD ANNUITY TR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0214 N WASHINGTON AVE SUITE 302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EL DORADO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071730
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0223981
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0E BOYD AND JEWELL M ALDERSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JEWELL MURPHY ALDERSON CHARITABLE A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0214 N WASHINGTON SUITE 307
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1214 N WASHINGTON SUITE 302
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0EL DORADO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1EL DORADO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd071730
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd171730
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN B ALDERSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08708620400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDERSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0207327254
ReturnHeader/Filer/PhoneNum08708620400
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 N WASHINGTON AVE SUITE 302
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF53C472AD91CB033C32B61BFCC98525D4F9E4F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF53C472AD91CB033C32B61BFCC98525D4F9E4F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.219
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710863001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERS COX & GOBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 NORTH WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708629950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA A LAMBERT
ReturnHeader/ReturnTs02017-04-05T08:32:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.90$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.24$0.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.23$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.23$0.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.18$0.18
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.41$0.08$0.33
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00