Civic Intelligence

Massey Family Charitable Foundationinc

EIN 26-3295700 • Little Rock, AR

1001 Kavanaugh BoulevardLittle Rock, AR 72205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

58th percentile

0.5%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$205,788

Down $377,798 (-65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$205,788

Down $377,798 (-65%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Down

$7,375

Down $675,087 (-99%) from 2019

Expenses

Up

$385,173

Up $199,098 (+107%) from 2019

Net Income

Down

-$377,798

Down $874,185 (-176%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $10,022Liabilities 2011: $0Net Assets 2011: $10,0222011Assets 2012: $10,036Liabilities 2012: $0Net Assets 2012: $10,0362012Assets 2013: $10,042Liabilities 2013: $0Net Assets 2013: $10,0422013Assets 2014: $260,018Liabilities 2014: $0Net Assets 2014: $260,0182014Assets 2015: $482,926Liabilities 2015: $0Net Assets 2015: $482,9262015Assets 2016: $9,606Liabilities 2016: $0Net Assets 2016: $9,6062016Assets 2017: $933,705Liabilities 2017: $0Net Assets 2017: $933,7052017Assets 2018: $87,199Liabilities 2018: $0Net Assets 2018: $87,1992018Assets 2019: $583,586Liabilities 2019: $0Net Assets 2019: $583,5862019Assets 2020: $205,788Liabilities 2020: $0Net Assets 2020: $205,7882020

Highlighted filing

2020

Assets$205,788
Liabilities$0
Net Assets$205,788
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $9252011Expenses 2012: $8402012Revenue 2013: $770Expenses 2013: $764Net Income 2013: $62013Revenue 2014: $250,741Expenses 2014: $765Net Income 2014: $249,9762014Revenue 2015: $1,319,722Expenses 2015: $1,076,814Net Income 2015: $242,9082015Revenue 2016: $804,282Expenses 2016: $1,277,602Net Income 2016: -$473,3202016Revenue 2017: $2,556,502Expenses 2017: $1,648,832Net Income 2017: $907,6702017Revenue 2018: $504,500Expenses 2018: $1,349,660Net Income 2018: -$845,1602018Revenue 2019: $682,462Expenses 2019: $186,075Net Income 2019: $496,3872019Revenue 2020: $7,375Expenses 2020: $385,173Net Income 2020: -$377,7982020

Highlighted filing

2020

Revenue$7,375
Expenses$385,173
Net Income-$377,798
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,788
Liabilities
$0
Net assets
$205,788
Revenue
$7,375
Expenses
$385,173
Net income
-$377,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.39$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.68$0.19$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$1.35$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.56$1.65$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.80$1.28$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.32$1.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.00$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD N MASSEYChairperson Of The Board-$0--
ANNE GOODMANDirector-$0--
SHARLA MASSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massey Family Charitable Foundation Inc
EIN
26-3295700
Phone
5013204873
Address
1001 KAVANAUGH BOULEVARD, LITTLE ROCK, AR 72205

Signing Officer

Name
Richard N Massey
Title
Chairperson of the Board
Phone
5016661411
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Jeff Hearne
Phone
5012275800
Raw XML Appendix305 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD N MASSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE GOODMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHARLA MASSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21701 CANTRELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 PRESIDENT CLINTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd164121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0382298
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/AppliedToCurrentYearAmt014686
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01347738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01592895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01256266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01061131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01061131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04733809
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0370487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0166423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01347738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01592895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01256266
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0385173
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0370487
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05794940
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05424453
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0568746
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SCHWAB INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0186848
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100188
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD N MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05016661411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSEY FAMILY CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0263295700
ReturnHeader/Filer/PhoneNum05013204873
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 KAVANAUGH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HEARNE
ReturnHeader/ReturnTs02021-11-15T13:35:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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