Civic Intelligence

Jackson T Stephens Charitable Trust for Art

990PF • Fiscal year 2017 • EIN 26-0186179

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profile
P O Box 3507Little Rock, AR 72203

(501) 377-2000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

0.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

178867%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$31,744,172

Up $8 (+0.0%) from 2016

Net Assets

Up

$31,744,172

Up $8 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin34th percentile

Revenue

Up

$5,369

Up $5,366 (+178867%) from 2016

Expenses

Up

$5,361

Up $5,361 from 2016

Net Income

Up

$8

Up $5 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2013: $31,744,161Liabilities 2013: $0Net Assets 2013: $31,744,1612013Assets 2014: $31,744,161Liabilities 2014: $0Net Assets 2014: $31,744,1612014Assets 2015: $31,744,161Liabilities 2015: $0Net Assets 2015: $31,744,1612015Assets 2016: $31,744,164Liabilities 2016: $0Net Assets 2016: $31,744,1642016Assets 2017: $31,744,172Liabilities 2017: $0Net Assets 2017: $31,744,1722017Assets 2018: $31,744,191Liabilities 2018: $0Net Assets 2018: $31,744,1912018Assets 2019: $31,744,211Liabilities 2019: $0Net Assets 2019: $31,744,2112019Assets 2020: $31,744,211Liabilities 2020: $0Net Assets 2020: $31,744,2112020Assets 2021: $31,791,843Liabilities 2021: $0Net Assets 2021: $31,791,8432021Assets 2022: $31,824,549Liabilities 2022: $0Net Assets 2022: $31,824,5492022Assets 2023: $31,885,520Liabilities 2023: $0Net Assets 2023: $31,885,5202023Assets 2024: $31,885,522Liabilities 2024: $0Net Assets 2024: $31,885,5222024

Highlighted filing

2017

Assets$31,744,172
Liabilities$0
Net Assets$31,744,172
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2013: $11,500,031Expenses 2013: $19,000,000Net Income 2013: -$7,499,9692013Revenue 2014: $117,410Expenses 2014: $117,410Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $3Expenses 2016: $0Net Income 2016: $32016Revenue 2017: $5,369Expenses 2017: $5,361Net Income 2017: $82017Revenue 2018: $19Expenses 2018: $0Net Income 2018: $192018Revenue 2019: $553Expenses 2019: $533Net Income 2019: $202019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $47,632Expenses 2021: $0Net Income 2021: $47,6322021Revenue 2022: $32,706Expenses 2022: $0Net Income 2022: $32,7062022Revenue 2023: $71,276Expenses 2023: $10,305Net Income 2023: $60,9712023Revenue 2024: $10,947Expenses 2024: $10,945Net Income 2024: $22024

Highlighted filing

2017

Revenue$5,369
Expenses$5,361
Net Income$8
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN A STEPHENSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jackson T Stephens Charitable Trust
EIN
26-0186179
Phone
5013772000
Address
P O BOX 3507, LITTLE ROCK, AR 72203

Signing Officer

Name
Kathy Bryant
Title
Manager
Phone
5013772000
Signed
2018-03-08

Preparer

Firm
Stephens Investments Holdings LLC
Address
PO BOX 3507, LITTLE ROCK, AR 72203
Preparer
Melinda a Armstrong
Phone
5013772579
Raw XML Appendix258 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAS, FROM ITS INCEPTION, FOR NO CONSIDERATION LENT ALL OF ITS ART COLLECTION TO THE ARKANSAS ARTS CENTER FOUNDATION (A PUBLIC CHARITY, EIN 23-7337495, 501 EAST NINTH STREET, LITTLE ROCK, AR 72202) WHICH USES THE COLLECTION FOR ITS CHARITABLE PURPOSE AS A PUBLIC MUSEUM, PROVIDES CUSTODY OF THE COLLECTION AND INCLUDES IT WITHIN ITS CASUALTY COVERAGE.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.110.197.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205128904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS INVESTMENTS HOLDINGS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013772579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A ARMSTRONG
ReturnHeader/ReturnTs02018-03-12T10:16:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,744,172
Liabilities
$0
Net assets
$31,744,172
Revenue
$5,369
Expenses
$5,361
Net income
$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$11.5$19.0$7.50