Civic Intelligence

First Peter 4 7-11 Foundation

990PF • Fiscal year 2017 • EIN 27-4179220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2 Menden LaneLittle Rock, AR 72223

(501) 412-6341

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

38th percentile

-1.6%

Higher net margin than 38% 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

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$2,811

Down $1,488 (-35%) from 2016

Net Assets

Down

$2,811

Down $1,488 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$93,000

Down $6,024 (-6.1%) from 2016

Expenses

Down

$94,488

Down $9,808 (-9.4%) from 2016

Net Income

Up

-$1,488

Up $3,784 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,736Liabilities 2011: $0Net Assets 2011: $1,7362011Assets 2012: $6,366Liabilities 2012: $0Net Assets 2012: $6,3662012Assets 2013: $6,282Liabilities 2013: $0Net Assets 2013: $6,2822013Assets 2014: $4,619Liabilities 2014: $0Net Assets 2014: $4,6192014Assets 2015: $9,571Liabilities 2015: $0Net Assets 2015: $9,5712015Assets 2016: $4,299Liabilities 2016: $0Net Assets 2016: $4,2992016Assets 2017: $2,811Liabilities 2017: $0Net Assets 2017: $2,8112017Assets 2018: $6,562Liabilities 2018: $0Net Assets 2018: $6,5622018Assets 2019: $6,699Liabilities 2019: $0Net Assets 2019: $6,6992019Assets 2020: $6,790Liabilities 2020: $0Net Assets 2020: $6,7902020Assets 2021: $6,803Liabilities 2021: $0Net Assets 2021: $6,8032021Assets 2022: $4,608Liabilities 2022: $0Net Assets 2022: $4,6082022Assets 2023: $8,600Liabilities 2023: $0Net Assets 2023: $8,6002023Assets 2024: $18,142Liabilities 2024: $0Net Assets 2024: $18,1422024

Highlighted filing

2017

Assets$2,811
Liabilities$0
Net Assets$2,811

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $11,9662011Expenses 2012: $35,0722012Revenue 2013: $359,807Expenses 2013: $30,078Net Income 2013: $329,7292013Revenue 2014: $373,241Expenses 2014: $31,673Net Income 2014: $341,5682014Revenue 2015: $127,493Expenses 2015: $71,193Net Income 2015: $56,3002015Revenue 2016: $99,024Expenses 2016: $104,296Net Income 2016: -$5,2722016Revenue 2017: $93,000Expenses 2017: $94,488Net Income 2017: -$1,4882017Revenue 2018: $72,000Expenses 2018: $68,249Net Income 2018: $3,7512018Revenue 2019: $72,360Expenses 2019: $72,223Net Income 2019: $1372019Revenue 2020: $72,000Expenses 2020: $71,909Net Income 2020: $912020Revenue 2021: $72,000Expenses 2021: $71,987Net Income 2021: $132021Revenue 2022: $75,000Expenses 2022: $77,195Net Income 2022: -$2,1952022Revenue 2023: $78,000Expenses 2023: $74,008Net Income 2023: $3,9922023Revenue 2024: $78,000Expenses 2024: $68,458Net Income 2024: $9,5422024

Highlighted filing

2017

Revenue$93,000
Expenses$94,488
Net Income-$1,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale JonesPresident-$0--
Holly FunderburkTreasurer-$0--
Julie CoburnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Peter 47-11 Foundation
EIN
27-4179220
Phone
5014126341
Address
2 Menden Lane, Little Rock, AR 72223

Signing Officer

Name
Dale Jones
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
Richard S McIlroy CPA
Phone
5012800222
Raw XML Appendix377 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/Description1Txt0Grant to Trinity Assembly of God for general religious purposes
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Grant to Assembly of God Well Ministries to feed & minister to homeless
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Grant to Life Outreach Ministries to provide food, medicine, etc to poor children
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Grant to Teen Challenge International to help people with substance abuse or self-destructive behavior.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Promoting religious volunteerism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Propogation of the Gospel of Jesus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Religious evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Religious evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Suppport missions and relief programs in areas of need throughout the world
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Programs for teens with problems
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Orphan care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Support foster care programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Religious support for young adults
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Religious evangelism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Supports programs for teens with problems
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Religious. Advance Gospel to every nation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Religion related - spiritual development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Religious - spread the Gospel to every nation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Provide clothing and school supplies to disadvantaged children
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 567
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 270365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82001 W Plano Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 25524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 26207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO Box 8177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO Box 291307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1410 Misty Valley Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15100 Lake Hart Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1616900 Mowry Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Springfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3West Monroe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Conway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Conway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Ft Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Oklahoma City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Hot Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Kerrville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Arden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16Fremont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd773137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd972211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1172221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1271910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1378029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1428704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1532832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1694538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094406
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01369
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0325848
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030078
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093037
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0360920
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0267883
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Holly Funderburk Irrevocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Julie Coburn Irrevocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 Germany Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1105 Farnham Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172223
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045570
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145570
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Hyden Miron Foster PLLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt049
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Holly Funderburk Irrevocable Trust
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Julie Coburn Irrevocable Trust
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Dale Jones
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Razor Properties LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07 Germany Court
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1105 Farnham Court
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt22 Menden Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt31220 Loyola Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Little Rock
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Little Rock
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Little Rock
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Little Rock
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072223
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd172223
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd272223
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd372211
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Peter 47-11 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0274179220
ReturnHeader/Filer/PhoneNum05014126341
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Menden Lane
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard S McIlroy CPA
ReturnHeader/ReturnTs02018-11-14T14:37:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.99$1.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.27$0.71$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.73$0.32$3.42
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.60$0.30$3.30
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00