Civic Intelligence

The Kerley Family Foundation John Cogan Wade Trustee

990PF • Fiscal year 2012 • EIN 27-6983972

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
111 Center Street Suite 1320 No132072201
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,603,385

Down $62,600 (-2.3%) from 2011

Net Assets

Down

$2,603,385

Down $62,600 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,980

Up $20,558 (+55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,665,985Liabilities 2011: $0Net Assets 2011: $2,665,9852011Assets 2012: $2,603,385Liabilities 2012: $0Net Assets 2012: $2,603,3852012Assets 2013: $2,298,596Liabilities 2013: $0Net Assets 2013: $2,298,5962013Assets 2014: $2,228,070Liabilities 2014: $0Net Assets 2014: $2,228,0702014Assets 2015: $2,218,184Liabilities 2015: $0Net Assets 2015: $2,218,1842015Assets 2016: $2,082,304Liabilities 2016: $0Net Assets 2016: $2,082,3042016Assets 2017: $1,899,373Liabilities 2017: $0Net Assets 2017: $1,899,3732017Assets 2018: $1,895,513Liabilities 2018: $20,223Net Assets 2018: $1,875,2902018Assets 2019: $1,488,258Liabilities 2019: $0Net Assets 2019: $1,488,2582019Assets 2020: $1,488,253Liabilities 2020: $0Net Assets 2020: $1,488,2532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$2,603,385
Liabilities$0
Net Assets$2,603,385
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $37,4222011Expenses 2012: $57,9802012Revenue 2013: $10,165Expenses 2013: $314,954Net Income 2013: -$304,7892013Revenue 2014: $8,482Expenses 2014: $79,008Net Income 2014: -$70,5262014Revenue 2015: $7Expenses 2015: $9,893Net Income 2015: -$9,8862015Revenue 2016: -$91,150Expenses 2016: $44,730Net Income 2016: -$135,8802016Revenue 2017: -$150,841Expenses 2017: $32,090Net Income 2017: -$182,9312017Revenue 2018: $22Expenses 2018: $24,105Net Income 2018: -$24,0832018Revenue 2019: -$376,348Expenses 2019: $10,684Net Income 2019: -$387,0322019Revenue 2020: $2,925Expenses 2020: $2,930Net Income 2020: -$52020Revenue 2021: -$1,286,930Expenses 2021: $201,323Net Income 2021: -$1,488,2532021

Highlighted filing

2012

Revenue-
Expenses$57,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE E KERLEY HENSONTrustee-$0--
PAIGE A KERLEY DURANTTrustee-$0--
JOHN COGAN WADETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOINTS OF LIGHT INSTITUTEGENERAL OPERATING SUPPORTPUBLIC CHARITYATLANTA, GA, US$25,000
Paid GrantTIDES FOUNDATIONOLIVE BRANCH PLAYGROUND BUILDERS FOUNDATIONPUBLIC CHARITYSAN FRANCISCO, CA, US$9,180
Paid GrantHEIFER INTERNATIONAL FOUNDATIONGENERAL OPERATING SUPPORTPUBLIC CHARITYLITTLE ROCK, AR, US$5,000
Filing and Contact Details

Filer

EIN
27-6983972
Raw XML Appendix308 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02555097
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02434052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SOUTHWESTERN ENERGY
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-11049
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount024
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-11025
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-11025
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm097581
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps039180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss039180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06405
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-62600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice099839
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps018800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss018800
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-11049
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome097605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps057980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss057980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome097605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-4620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps018800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss018800
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY00
IRS990PF/BalanceSheets/CashEOY048288
IRS990PF/BalanceSheets/CashEOYFMV048288
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02665985
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02555097
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02434052
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY02665985
IRS990PF/BalanceSheets/RetainedEarningsEOY02603385
IRS990PF/BalanceSheets/TotalAssetsBOY02665985
IRS990PF/BalanceSheets/TotalAssetsEOY02603385
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02482340
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02665985
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02603385
IRS990PF/BalanceSheets/TotalNetAssetsBOY02665985
IRS990PF/BalanceSheets/TotalNetAssetsEOY02603385
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome097581
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02258
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SWN STOCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss097581
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses097581
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice099839
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-62600
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02603385
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02665985
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02603385
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0119526
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0119526
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0119526
IRS990PF/DistributableAmount/MinimumInvestmentReturn0120502
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0976
IRS990PF/DistributableAmount/TotalTax0976
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01002
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0976
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01002
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0976
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0976
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02482340
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02446750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018038
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02428712
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable036701
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0120502
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02410049
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02446750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE E KERLEY HENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAIGE A KERLEY DURANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN COGAN WADE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10111 CENTER STREET SUITE 1320
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11111 CENTER STREET SUITE 1320
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12111 CENTER STREET SUITE 1320
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode272201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct028132
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets027156
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.011268
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.022535
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02410049
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101660649
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201505927
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0976
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions057980
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1037422
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.022535
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions057004
IRS990PF/QualifyingDistributions/ExpensesAndContributions057980
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0976
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions057980
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05013755257
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10111 CENTER STREET SUITE 1320 NO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine201320
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OLIVE BRANCH PLAYGROUND BUILDERS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10POINTS OF LIGHT INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TIDES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HEIFER INTERNATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10600 MEANS STREE SUITE 210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 29903 THE PRESIDIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121 WORLD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030318
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039180
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08656
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1049324
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0119526
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions057980
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0110870
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear049324
IRS990ScheduleB/ContributorInfo/AggregateContributions06405
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102 ST PETERS GATE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0THE WOODLANDS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077382
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE KERLEY JOINT REVOCABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount018800
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps018800
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0276983972
ReturnHeader/Filer/Name/BusinessNameLine10THE KERLEY FAMILY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20JOHN COGAN WADE TRUSTEE
ReturnHeader/Filer/NameControl0KERL
ReturnHeader/Filer/Phone05013755257
ReturnHeader/Filer/USAddress/AddressLine10111 CENTER STREET SUITE 1320 NO
ReturnHeader/Filer/USAddress/AddressLine201320
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0JOHN COGAN WADE
ReturnHeader/Officer/Phone05013755257
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0JEFF HEARNE
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:16:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,385
Liabilities
$0
Net assets
$2,603,385
Revenue
-
Expenses
$57,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$0.20$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.38$0.01$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.01$0.31$0.30
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.04