Civic Intelligence

Carol and Witt Stephens Charitable Foundation

EIN 31-1740109 • Little Rock, AR

PO Box 3417Little Rock, AR 72203
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-277%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,152,142

Down $255,269 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,152,142

Down $255,269 (-11%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$91,736

Down $46,542 (-34%) from 2023

Expenses

Down

$345,449

Down $752,195 (-69%) from 2023

Net Income

Up

-$253,713

Up $705,653 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,517,798Liabilities 2020: $0Net Assets 2020: $3,517,7982020Assets 2021: $5,189,499Liabilities 2021: $0Net Assets 2021: $5,189,4992021Assets 2022: $3,367,222Liabilities 2022: $0Net Assets 2022: $3,367,2222022Assets 2023: $2,407,411Liabilities 2023: $0Net Assets 2023: $2,407,4112023Assets 2024: $2,152,142Liabilities 2024: $0Net Assets 2024: $2,152,1422024

Highlighted filing

2024

Assets$2,152,142
Liabilities$0
Net Assets$2,152,142
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $532,159Expenses 2020: $718,569Net Income 2020: -$186,4102020Revenue 2021: $2,032,405Expenses 2021: $360,331Net Income 2021: $1,672,0742021Revenue 2022: $74,347Expenses 2022: $1,896,456Net Income 2022: -$1,822,1092022Revenue 2023: $138,278Expenses 2023: $1,097,644Net Income 2023: -$959,3662023Revenue 2024: $91,736Expenses 2024: $345,449Net Income 2024: -$253,7132024

Highlighted filing

2024

Revenue$91,736
Expenses$345,449
Net Income-$253,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,142
Liabilities
$0
Net assets
$2,152,142
Revenue
$91,736
Expenses
$345,449
Net income
-$253,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.14$1.10$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.07$1.90$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$2.03$0.36$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.53$0.72$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WR STEPHENS JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARKANSAS MUSEUM OF FINE ARTS FOUNDATIONGENERAL FUNDPC Public charity deLITTLE ROCK, AR, US$200,000
Paid GrantSALEM FIRST BAPTIST CHURCHGENERAL FUNDPC Public charity deSALEM, AR, US$50,000
Paid GrantTALL TIMBERS FOUNDATIONALBANY QUAIL ENDOWMENT & STODDARD BIRD LAB ENDOWMENTPC Public charity deTALLAHASSEE, FL, US$37,915
Paid GrantUSET FOUNDATIONGENERAL FUNDPC Public charity deGLADSTONE, NJ, US$20,000
Paid GrantNEW LIFE CHURCHGENERAL FUNDPC Public charity deCONWAY, AR, US$12,000
Paid GrantARKANSAS SINGLE PARENT SCHOLARSHIP FUNDLUNCH BREAK GOLD SPONSORPC Public charity deSPRINGDALE, AR, US$10,000
Paid GrantSCULPTURE AT THE RIVERMARKETGENERAL FUNDPC Public charity deLITTLE ROCK, AR, US$5,000
Paid GrantCHILDREN'S TUMOR FOUNDATIONDANCING WITH OUR STARSPC Public charity deLITTLE ROCK, AR, US$1,500
Paid GrantDELTA WATERFOWL FOUNDATIONPREDATOR MANAGEMENT PROGRAMPC Public charity deBISMARCK, ND, US$1,100
Paid GrantARKANSAS FOOD BANKIN HONOR OF JINCIE WILLIAMSPC Public charity deLITTLE ROCK, AR, US$1,000
Filing and Contact Details

Filer

Filer Name
Carol and Witt Stephens Charitable Foundation
EIN
31-1740109
In Care Of
% Christopher Kauffman
Phone
5013772118
Address
PO Box 3417, Little Rock, AR 72203

Signing Officer

Name
Christopher Kauffman
Title
Treasurer
Phone
5013772118
Signed
2025-05-14
Raw XML Appendix387 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VANGUARD SMALL CAP GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1VANGUARD GROWTH ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2LONG TERM CAP GAIN ET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PREDATOR MANAGEMENT PROGRAM
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0447530
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0447530
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03339548
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03316
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDSINTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0894
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0894
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0756
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1800
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE EXP ET
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON DEDUCTIBLE CHAR CONT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Passthrough Contributions ET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Passthrough Investment Int Exp ET
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16653
TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05013772118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carol and Witt Stephens Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0311740109
ReturnHeader/Filer/InCareOfNm0% Christopher Kauffman
ReturnHeader/Filer/PhoneNum05013772118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3417
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-14T14:41:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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