Civic Intelligence

Alderson Family Foundation

990PF • Fiscal year 2017 • EIN 20-7327254

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
504 N MadisonEl Dorado, AR 71730

(870) 862-0400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$116,333

Up $88,869 (+324%) from 2016

Net Assets

Up

$116,333

Up $88,869 (+324%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$224,354

Down $12 (-0.0%) from 2016

Expenses

Down

$135,485

Down $116,593 (-46%) from 2016

Net Income

Up

$88,869

Up $116,581 (+421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$116,333
Liabilities$0
Net Assets$116,333
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$224,354
Expenses$135,485
Net Income$88,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE G ALDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alderson Family Foundation
EIN
20-7327254
Phone
8708620400
Address
504 N MADISON, EL DORADO, AR 71730

Signing Officer

Name
Diane G Alderson
Title
Trustee
Phone
8708620400
Signed
2018-05-04
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 Appendix341 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
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/RecipientBusinessName/BusinessNameLine1Txt3FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOPE LANDING INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF ARKANSAS AT LITTLE ROCK CENTER FOR ARKANSAS HISTORY & CULTURE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1510 N JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2735 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 WEST 7TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4214 HOPE LANDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5407 PRESIDENT CLINTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEWANEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SMACKOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135050
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/AppliedToCurrentYearAmt06312
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0244223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0261394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0170142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0878294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0128738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0244223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0261394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0170142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073797
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128738
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0878294
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0749556
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE G ALDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08708620400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDERSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0207327254
ReturnHeader/Filer/PhoneNum08708620400
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 N MADISON
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1427ECFD7C08D33DFF8F65BC8DEFA7AD892B5DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087EA5A0859C51518E8E57146EE05EDEBBE747AE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:47
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA A LAMBERT
ReturnHeader/ReturnTs02018-05-09T16:52:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,333
Liabilities
$0
Net assets
$116,333
Revenue
$224,354
Expenses
$135,485
Net income
$88,869
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