Civic Intelligence

Karl & Matilda Pfeiffer Foundation

EIN 30-0132719 • Piggott, AR

P O Box 66Piggott, AR 72454
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$4,800

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

79%

Faster revenue growth than 84% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,570,170

Up $9,117 (+0.1%) from 2021

Liabilities

Up

$1,490

Up $93 (+6.7%) from 2021

Net Assets

Up

$6,568,680

Up $9,024 (+0.1%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Down

$165,947

Down $318,330 (-66%) from 2021

Expenses

Down

$152,476

Down $5,216 (-3.3%) from 2021

Net Income

Down

$13,471

Down $313,114 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,384,175Liabilities 2010: $0Net Assets 2010: $6,384,1752010Assets 2014: $6,566,969Liabilities 2014: $1,468Net Assets 2014: $6,565,5012014Assets 2015: $5,783,778Liabilities 2015: $1,553Net Assets 2015: $5,782,2252015Assets 2016: $5,812,492Liabilities 2016: $1,511Net Assets 2016: $5,810,9812016Assets 2017: $6,017,674Liabilities 2017: $1,748Net Assets 2017: $6,015,9262017Assets 2018: $6,264,935Liabilities 2018: $1,579Net Assets 2018: $6,263,3562018Assets 2020: $6,237,163Liabilities 2020: $1,713Net Assets 2020: $6,235,4502020Assets 2021: $6,561,053Liabilities 2021: $1,397Net Assets 2021: $6,559,6562021Assets 2022: $6,570,170Liabilities 2022: $1,490Net Assets 2022: $6,568,6802022

Highlighted filing

2022

Assets$6,570,170
Liabilities$1,490
Net Assets$6,568,680
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $121,7062010Revenue 2014: $117,271Expenses 2014: $116,729Net Income 2014: $5422014Revenue 2015: -$667,967Expenses 2015: $113,692Net Income 2015: -$781,6592015Revenue 2016: $157,164Expenses 2016: $122,996Net Income 2016: $34,1682016Revenue 2017: $328,567Expenses 2017: $123,565Net Income 2017: $205,0022017Revenue 2018: $375,476Expenses 2018: $125,481Net Income 2018: $249,9952018Revenue 2020: $95,191Expenses 2020: $131,196Net Income 2020: -$36,0052020Revenue 2021: $484,277Expenses 2021: $157,692Net Income 2021: $326,5852021Revenue 2022: $165,947Expenses 2022: $152,476Net Income 2022: $13,4712022

Highlighted filing

2022

Revenue$165,947
Expenses$152,476
Net Income$13,471
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,570,170
Liabilities
$1,490
Net assets
$6,568,680
Revenue
$165,947
Expenses
$152,476
Net income
$13,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.17$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.48$0.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.10$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.38$0.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.33$0.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.16$0.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.67$0.11$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.12$0.12$0.00
2010Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD T ROEDERTrusteePT$4,800-$4,800
JAMES RICHARDSONTrusteePT$4,800-$4,800
DEANNA DISMUKESTrusteePT$4,800-$4,800
Filing and Contact Details

Filer

Filer Name
Karl & Matilda Pfeiffer Foundation
EIN
30-0132719
Phone
8705983387
Address
P O BOX 66, PIGGOTT, AR 72454

Signing Officer

Name
Donald T Roeder
Title
Trustee
Phone
8705983387
Signed
2021-06-25

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 1154, CARUTHERSVILLE, MO 63830
Preparer
Jennifer a Middleton CPA
Phone
5733334225
Raw XML AppendixShowing 400 of 740 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01900
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582018-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592018-07-31
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BOOK CASES WITH DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DISPLAY CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MINERAL SPECIMAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PERSONAL RESIDENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc511 ACRE LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HOUSEHOLD GOODS, ETC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7JEWELRY, CHINA, FURS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MINERAL COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9NATIVE AMERICAN ARTIFACTS COLL.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LASER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FRONT SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MINERAL COLLECTIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MINERAL CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MINERAL COLLECTIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MINERAL SPECIMANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MANGANOCALCITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TWO STELLERITES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19RHODO MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COPPER FEATHERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FLUORITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HELIODOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FLUORITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24AMETHYST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ANDRATE MINERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MINERALS-WOLFRUITE, STABUITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SMITHSONITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SUNNYWOOD COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MICHEL CABROL MINERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ARKENSTONE MINERAL WAVELLITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HERITAGE AUCTIONS MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CENTRAL HEAT & AIR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34JAPAN LAW QUARTZ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35STIBITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MICHEL CABROL MINERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BARITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAZURITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DIOPTASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41CERUSSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CERUSSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BENITOITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CABINET LED LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45MINERAL SPECIMENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46MINERAL SPECIMENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47MINERAL SPECIMENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48MINERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49QUARTZ - CHALCEDONY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50NATIVE GOLD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51AZURITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52KYANITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53CALCITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54CAVANSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55WULFENITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56ORPIMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57BRUCITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58AMETHYST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59SHATTUCKITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60RHODOCHROSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61DOLOMITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62OUTDOOR MUSICAL INSTRUMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63FLUORESCENT MINERAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64KUNZITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65SILVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc66AMETHYST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67AMETHYST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc68LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc69OUTDOOR ART EXHIBIT AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc70TURQUOISE NUGGET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71CALCITE FOOTBALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72OUTDOOR ART ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc73TREES, STONES & WATERFALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FEDERATED GOVT OBLIGATIONS FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BOEING CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2INTEL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3AT&T INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ALLIANT ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5BLACKSTONE GROUP INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6BOEING CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7COCA COLA COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8INTEL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9KIMBERLY CLARK CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10MERCK & CO INC NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11SOUTHERN CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12UNITED PARCEL SVC INV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13VIATRIS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14WASTE MAGMT INC DEL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0658499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt122421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt26231
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt33680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt41990
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt54072
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt69414
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt7244
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt89447
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt93368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt102533
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt111114
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt124878
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt142196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0658484
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt26303
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt33242
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt41758
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt54395
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt62452
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt7186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt89194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt93385
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt102179
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11978
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt124251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt142015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-15918
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt272
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5323
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-6962
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-58
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt917
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-354
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-627
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-181
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03514793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STEPHENS INC.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt084717
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-2315
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0453220
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt0319
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0104
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt0652
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GAIN ON EXTINGUISHMENT OF D
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt011354
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0FROM CSA IMPORT
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt094512
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0319
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt094831
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt097146
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt022448
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017252

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