Civic Intelligence

Arkansas Quality Foundation Inc

EIN 26-4518098 • 501(c)3 • Fort Smith, AR

Profile

Arkansas quality foundation (aqf) focuses on improving americans' health by joining hands with nonprofit and community organizations, foundations and government health agencies.our mission facilitates education, outreach and research in public health and health care quality improvements for charitable, educational and scientific purposes. Aqf's core values represent genuine concern for improving health care and for making professional, top quality health care evaluation, education and research possible.

PO Box 180001Fort Smith, AR 72918

www.arqf.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$0

Down $17,853 (-100%) from 2015

Liabilities

Down

$0

Down $459,998 (-100%) from 2015

Net Assets

Up

$0

Up $442,145 (+100%) from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $17,853Liabilities 2011: $459,998Net Assets 2011: -$442,1452011Assets 2012: $17,853Liabilities 2012: $459,998Net Assets 2012: -$442,1452012Assets 2013: $17,853Liabilities 2013: $459,998Net Assets 2013: -$442,1452013Assets 2014: $17,853Liabilities 2014: $459,998Net Assets 2014: -$442,1452014Assets 2015: $17,853Liabilities 2015: $459,998Net Assets 2015: -$442,1452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $415,5312011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Apr 13, 2016
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Arkansas quality foundation (aqf) focuses on improving americans' health by joining hands with nonprofit and community organizations, foundations and government health agencies.our mission facilitates education, outreach and research in public health and health care quality improvements for charitable, educational and scientific purposes. Aqf's core values represent genuine concern for improving health care and for making professional, top quality health care evaluation, education and research possible.

Arkansas quality foundation (aqf) focuses on improving americans' health through education, outreach and research in public health and health care quality improvements for charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-442,145$0▲ $442,145
Other Assets Total$17,853$0▼ $17,853
Total Assets$17,853$0▼ $17,853
Liabilities
Other Liabilities$459,998$0▼ $459,998
Total Liabilities$459,998$0▼ $459,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$-442,145$0▲ $442,145
Total Liabilities and Net Assets / Fund Balance$17,853$0▼ $17,853
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott GordonChairman
Rhonda SandersBoard Member
Susan Greenwood Rn Bsn CdeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviews a preliminary 990 at their board meeting. Any questions are answered. The return is then approved by the board for filing.

Form 990, Part VI, Section B, Line 12C

The compliance officer of the organization continously monitors these policies. They also provide training and education related to conflicts of interest and require that all employees and board members sign a conflicts of interest form annually.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas Quality Foundation Inc
EIN
26-4518098
Phone
4795737616
Address
PO BOX 180001, FORT SMITH, AR 72918

Signing Officer

Name
Mary Counts
Title
CFO
Phone
4795737616
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Counts
Formed
2009
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Barbara Hambrick
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net intercompany payable converted to contributions at liquidation 442,145.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.

Raw XML Appendix342 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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IRS990/ActivityOrMissionDesc0ARKANSAS QUALITY FOUNDATION (AQF) FOCUSES ON IMPROVING AMERICANS' HEALTH THROUGH EDUCATION, OUTREACH AND RESEARCH IN PUBLIC HEALTH AND HEALTH CARE QUALITY IMPROVEMENTS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2015 COLUMN ON SCHEDULE A REPRESENTS THE SHORT YEAR 10/01/15 TO 4/13/16. ON 4/13/16, THE ORGANIZATION WAS DISSOLVED AND CEASED ALL ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A PRELIMINARY 990 AT THEIR BOARD MEETING. ANY QUESTIONS ARE ANSWERED. THE RETURN IS THEN APPROVED BY THE BOARD FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLIANCE OFFICER OF THE ORGANIZATION CONTINOUSLY MONITORS THESE POLICIES. THEY ALSO PROVIDE TRAINING AND EDUCATION RELATED TO CONFLICTS OF INTEREST AND REQUIRE THAT ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICTS OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET INTERCOMPANY PAYABLE CONVERTED TO CONTRIBUTIONS AT LIQUIDATION 442,145.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0QUALITY EXCELLENCE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE QUALITY IMPROVEMENT
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COUNTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04795737616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS QUALITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0264518098
ReturnHeader/Filer/PhoneNum04795737616
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
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ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HAMBRICK
ReturnHeader/ReturnTs02016-06-10T13:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-04-13
ReturnHeader/TaxYr02015

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