Civic Intelligence

Compassions Foundation Incorporated

EIN 36-4617654 • 501(c)3 • Magnolia, AR

Profile

NONE

PO Box 1734Magnolia, AR 71754

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$209,444

Up $16,704 (+8.7%) from 2023

Liabilities

Down

$3,495

Down $2,475 (-41%) from 2023

Net Assets

Up

$205,949

Up $19,179 (+10%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$305,943

Up $6,859 (+2.3%) from 2023

Expenses

Up

$286,764

Up $21,640 (+8.2%) from 2023

Net Income

Down

$19,179

Down $14,781 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $172,122Liabilities 2010: $133,533Net Assets 2010: $38,5892010Assets 2011: $64,047Liabilities 2011: $0Net Assets 2011: $64,0472011Assets 2012: $70,884Liabilities 2012: $0Net Assets 2012: $70,8842012Assets 2013: $57,123Liabilities 2013: $0Net Assets 2013: $57,1232013Assets 2014: $23,752Liabilities 2014: $0Net Assets 2014: $23,7522014Assets 2015: $41,654Liabilities 2015: $0Net Assets 2015: $41,6542015Assets 2016: $36,931Liabilities 2016: $0Net Assets 2016: $36,9312016Assets 2017: $86,180Liabilities 2017: $53,787Net Assets 2017: $32,3932017Assets 2018: $80,817Liabilities 2018: $49,784Net Assets 2018: $31,0332018Assets 2019: $13,868Liabilities 2019: $0Net Assets 2019: $13,8682019Assets 2020: $14,248Liabilities 2020: $0Net Assets 2020: $14,2482020Assets 2021: $75,832Liabilities 2021: $46,957Net Assets 2021: $28,8752021Assets 2022: $128,509Liabilities 2022: $25,085Net Assets 2022: $103,4242022Assets 2023: $192,740Liabilities 2023: $5,970Net Assets 2023: $186,7702023Assets 2024: $209,444Liabilities 2024: $3,495Net Assets 2024: $205,9492024

Highlighted filing

2024

Assets$209,444
Liabilities$3,495
Net Assets$205,949
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $79,702Expenses 2010: $53,435Net Income 2010: $26,2672010Revenue 2011: $85,343Expenses 2011: $62,501Net Income 2011: $22,8422011Revenue 2012: $73,362Expenses 2012: $66,525Net Income 2012: $6,8372012Revenue 2013: $63,703Expenses 2013: $77,464Net Income 2013: -$13,7612013Revenue 2014: $136,930Expenses 2014: $170,301Net Income 2014: -$33,3712014Revenue 2015: $187,075Expenses 2015: $169,173Net Income 2015: $17,9022015Revenue 2016: $189,564Expenses 2016: $194,287Net Income 2016: -$4,7232016Revenue 2017: $153,085Expenses 2017: $157,623Net Income 2017: -$4,5382017Revenue 2018: $182,191Expenses 2018: $183,551Net Income 2018: -$1,3602018Revenue 2019: $203,105Expenses 2019: $203,898Net Income 2019: -$7932019Revenue 2020: $278,139Expenses 2020: $276,243Net Income 2020: $1,8962020Revenue 2021: $293,991Expenses 2021: $279,364Net Income 2021: $14,6272021Revenue 2022: $298,815Expenses 2022: $320,310Net Income 2022: -$21,4952022Revenue 2023: $299,084Expenses 2023: $265,124Net Income 2023: $33,9602023Revenue 2024: $305,943Expenses 2024: $286,764Net Income 2024: $19,1792024

Highlighted filing

2024

Revenue$305,943
Expenses$286,764
Net Income$19,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$209,444
Liabilities
$3,495
Net assets
$205,949
Revenue
$305,943
Expenses
$286,764
Net income
$19,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$3.06$2.87$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$2.99$2.65$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.25$1.03$2.99$3.20$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.47$0.29$2.94$2.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.78$2.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.03$2.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.50$0.31$1.82$1.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.54$0.32$1.53$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.90$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.87$1.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.37$1.70$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.73$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.85$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.34$0.39$0.80$0.53$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$314,594
Mission and Program Overview

Mission

Provide food shelter and vocational

Provide food, shelter and vocational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,625$161,592▲ $20,967
Pledges and Grants Receivable$31,048$32,705▲ $1,657
Land, Buildings, and Equipment, Net$19,484$13,564▼ $5,920
Prepaid Expenses and Deferred Charges$1,583$1,583→ $0
Total Assets$192,740$209,444▲ $16,704
Liabilities
Accounts Payable and Accrued Expenses$5,970$3,495▼ $2,475
Total Liabilities$5,970$3,495▼ $2,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,770$205,949▲ $19,179
Total Net Assets Fund Balance$186,770$205,949▲ $19,179
Total Liabilities and Net Assets / Fund Balance$192,740$209,444▲ $16,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,564$24,171$37,735
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacey OgleExecutive DirectorFT$40,202$40,202

Board Members and Trustees

NameTitle
Kimberly JonesPresident
Barry BrownleeMember
Emilie VestMember
John TalleyMember
Lesley ThompsonMember
Rachel JenkinsMember
Adrienne RushingSecretary
Meschelle ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,978
All Other Contributions
$50,558
Change in Net Assets
$19,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,252
Other Expenses$76,512
Total Fundraising Expense$901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,035$130$33$155,198
Current Officers, Directors, Trustees, and Key Employees$36,181$3,216$804$40,201
Occupancy$28,282$1,031-$29,313
Payroll Taxes$14,535$254$64$14,853
Office Expenses$1,052$9,465-$10,517
Insurance$6,597$733-$7,330
Depreciation Depletion$6,556$728-$7,284
Fees for Services Accounting-$4,679-$4,679
Other Expenses$670$254-$670
Travel-$336-$336
Advertising-$236-$236
All Other Expenses-$173-$173
Total Functional Expenses$264,628$21,235$901$286,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,629
Fundraising Direct Expenses$8,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride Fundraiser$10,048$10,048$6,181$3,867
Car Show Fundraiser$6,427$6,427-$6,427
Total Events$16,475$16,475$6,181$10,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“The board has a review or audit performed each year and the board approves the financial report. The 990 is prepared based upon the approved financials and provided to the signing officer.”

Form 990, Part VI, Section C, Line 19

“Compassions foundation incorporated's financial statements and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassions Foundation Incorporated
EIN
36-4617654
Phone
8702351415
Address
PO BOX 1734, MAGNOLIA, AR 71754

Signing Officer

Name
Kimberly Jones
Title
President
Phone
8702351415
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Jones
Formed
2007
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
45

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins CPA
Phone
8708626510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification (asc) topic 740, income taxes, requires an entity to recognize a liability for taxes to the extent of any unrelated business income as defined by irs regulations. The organization is liabile for taxes to the extent of any unrelated business income activites as defined by irs regulations and that it is more likely than not this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2024. If a tax position does not meet the minimum statuatory threshold to aviod payment of penalties and interest, the organization recognizes an expense for the amount of statuatory penalty in the period in which it claims or expects to claim the position in the return. Any penalties accrued are recognized as expenses. For the year ended december 31, 2024, no penalties and interest are recognized in the financial statements.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03495
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER AND VOCATIONAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/TotalAmt0236
IRS990/AllOtherContributionsAmt050558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/AllOtherExpensesGrp/TotalAmt0173
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08702351415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1734
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071754
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IRS990/CashNonInterestBearingGrp/EOYAmt0161592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0804
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040201
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0305943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt07284
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIENNE RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm2MESCHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TALLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm8LACEY OGLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205949
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt3670
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IRS990/OtherExpensesGrp/TotalAmt12536
IRS990/OtherExpensesGrp/TotalAmt2742
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt014535
IRS990/PayrollTaxesGrp/TotalAmt014853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01583
IRS990/PrincipalOfficerNm0KIMBERLY JONES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071301
IRS990/PYOtherRevenueAmt018618
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IRS990/PYRevenuesLessExpensesAmt033960
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399913
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293991
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399913
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION IS LIABILE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME ACTIVITES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. IF A TAX POSITION DOES NOT MEET THE MINIMUM STATUATORY THRESHOLD TO AVIOD PAYMENT OF PENALTIES AND INTEREST, THE ORGANIZATION RECOGNIZES AN EXPENSE FOR THE AMOUNT OF STATUATORY PENALTY IN THE PERIOD IN WHICH IT CLAIMS OR EXPECTS TO CLAIM THE POSITION IN THE RETURN. ANY PENALTIES ACCRUED ARE RECOGNIZED AS EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2024, NO PENALTIES AND INTEREST ARE RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06427
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06181
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A REVIEW OR AUDIT PERFORMED EACH YEAR AND THE BOARD APPROVES THE FINANCIAL REPORT. THE 990 IS PREPARED BASED UPON THE APPROVED FINANCIALS AND PROVIDED TO THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPASSIONS FOUNDATION INCORPORATED'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0901
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264628
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IRS990/TotalLiabilitiesGrp/EOYAmt03495
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt040202
IRS990/TotalRevenueGrp/ExclusionAmt011978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0336
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702351415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONS FOUNDATION INCORPORATED
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T06:59:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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