Civic Intelligence

Ozarks Charitable Real Estate Foundation LLC

EIN 41-2086647 • 501(c)3 • Springfield, MO

Profile

The foundation receives, manages and distributes real estate donations for community foundation of the ozarks, inc.

PO Box 8960Springfield, MO 65801

cfoozarks.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

99th percentile

$271,265

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 124.3% of source-year revenue.

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

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$199,635

Up $141,086 (+241%) from 2023

Liabilities

Up

$45

Up $45 from 2023

Net Assets

Up

$199,590

Up $141,041 (+241%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$218,166

Up $608,575 (+156%) from 2023

Expenses

Down

$77,125

Down $1,973,979 (-96%) from 2023

Net Income

Up

$141,041

Up $2,582,554 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $2,440,036Liabilities 2009: $0Net Assets 2009: $2,440,0362009Assets 2010: $2,035,288Liabilities 2010: $0Net Assets 2010: $2,035,2882010Assets 2011: $1,936,503Liabilities 2011: $0Net Assets 2011: $1,936,5032011Assets 2013: $4,223,200Liabilities 2013: $0Net Assets 2013: $4,223,2002013Assets 2014: $4,064,647Liabilities 2014: $0Net Assets 2014: $4,064,6472014Assets 2015: $2,982,066Liabilities 2015: $0Net Assets 2015: $2,982,0662015Assets 2016: $3,038,141Liabilities 2016: $0Net Assets 2016: $3,038,1412016Assets 2017: $2,417,265Liabilities 2017: $0Net Assets 2017: $2,417,2652017Assets 2018: $1,434,397Liabilities 2018: $0Net Assets 2018: $1,434,3972018Assets 2019: $1,817,147Liabilities 2019: $0Net Assets 2019: $1,817,1472019Assets 2020: $2,169,445Liabilities 2020: $0Net Assets 2020: $2,169,4452020Assets 2021: $1,409,709Liabilities 2021: $0Net Assets 2021: $1,409,7092021Assets 2022: $2,500,062Liabilities 2022: $0Net Assets 2022: $2,500,0622022Assets 2023: $58,549Liabilities 2023: $0Net Assets 2023: $58,5492023Assets 2024: $199,635Liabilities 2024: $45Net Assets 2024: $199,5902024

Highlighted filing

2024

Assets$199,635
Liabilities$45
Net Assets$199,590
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2009: $633,778Expenses 2009: $192,078Net Income 2009: $441,7002009Revenue 2010: -$98,351Expenses 2010: $290,149Net Income 2010: -$388,5002010Revenue 2011: -$32,934Expenses 2011: $110,999Net Income 2011: -$143,9332011Expenses 2013: $02013Revenue 2014: -$13,324Expenses 2014: $46,676Net Income 2014: -$60,0002014Revenue 2015: $627,062Expenses 2015: $1,714,062Net Income 2015: -$1,087,0002015Revenue 2016: $266,194Expenses 2016: $214,394Net Income 2016: $51,8002016Revenue 2017: $62,666Expenses 2017: $687,666Net Income 2017: -$625,0002017Revenue 2018: -$414,630Expenses 2018: $470,370Net Income 2018: -$885,0002018Revenue 2019: $349,600Expenses 2019: $0Net Income 2019: $349,6002019Revenue 2020: $460,778Expenses 2020: $213,378Net Income 2020: $247,4002020Revenue 2021: $1,401,939Expenses 2021: $2,202,757Net Income 2021: -$800,8182021Revenue 2022: $2,033,733Expenses 2022: $943,380Net Income 2022: $1,090,3532022Revenue 2023: -$390,409Expenses 2023: $2,051,104Net Income 2023: -$2,441,5132023Revenue 2024: $218,166Expenses 2024: $77,125Net Income 2024: $141,0412024

Highlighted filing

2024

Revenue$218,166
Expenses$77,125
Net Income$141,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$199,635
Liabilities
$45
Net assets
$199,590
Revenue
$218,166
Expenses
$77,125
Net income
$141,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.22$0.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.39$2.05$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.03$0.94$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.40$2.20$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.46$0.21$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.35$0.00$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.41$0.47$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.06$0.69$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.27$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.63$1.71$1.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.01$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.03$0.11$0.14
2010Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.10$0.29$0.39
2009Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.63$0.19$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$599,150
Mission and Program Overview

Mission

The foundation receives, manages and distributes real estate donations for community foundation of the ozarks, inc.

The foundation receives and distributes real estate donations for community foundation of the ozarks inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,200$2,268,000▲ $51,800
Investments Other Securities$765,866$770,141▲ $4,275
Total Assets$2,982,066$3,038,141▲ $56,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,982,066$3,038,141▲ $56,075
Total Net Assets Fund Balance$2,982,066$3,038,141▲ $56,075
Total Liabilities and Net Assets / Fund Balance$2,982,066$3,038,141▲ $56,075

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,268,000-$2,268,000
Other Securities$770,141--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Richard CavenderChair
Brian FogleBoard of Directors
David MurrayBoard of Directors
Jeff FryeBoard of Directors
Keith RobertsBoard of Directors
Robert FosterBoard of Directors
Stephanie Stenger MontgomeryBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$397,000
Program Service Revenue
$0
Investment Income
$-130,806
Other Revenue
$0
All Other Contributions
$397,000
Change in Net Assets
$51,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$330,000Fair Market Value (FMV)
Real Estate Other4$67,000Fair Market Value (FMV)
Total Noncash Contributions6$397,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,275
Total Revenue per Audited Statements
$270,469
Total Revenue per Form 990
$266,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,394
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,394--$214,394
Total Functional Expenses$214,394$0$0$214,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,394
Total Expenses per Audited Statements$214,394
Total Expenses per Form 990$214,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of the Ozarks IncSpringfield, MO501(c)(3)General Operations$181,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Return is reviewed by the chief financial officer”

Form 990, Part VI, Section B, line 12C

“Conflict of interest forms must be completed by board members and staff”

Form 990, Part VI, Section C, line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ozarks Charitable Real Estate
EIN
41-2086647
Phone
4178646199
Address
PO Box 8960, Springfield, MO 65801

Signing Officer

Name
Brian Fogle
Title
Secretary/treasurer
Phone
4178646199
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
brian fogle
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Joseph Page
Phone
4178810145
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in present value of life estates 4,275.”

Raw XML AppendixShowing 400 of 428 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSANNE GRAY
IRS990/BooksInCareOfDetail/PhoneNum04178646199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 E TRAFFICWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065806
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397000
IRS990/CYGrantsAndSimilarPaidAmt0214394
IRS990/CYInvestmentIncomeAmt0-130806
IRS990/CYOtherExpensesAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION RECEIVES, MANAGES AND DISTRIBUTES REAL ESTATE DONATIONS FOR COMMUNITY FOUNDATION OF THE OZARKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE STENGER MONTGOMERY
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF FRYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0214394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0214394
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0202150
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0332956
IRS990/LoanOutstandingInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportSumAmt0181194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214394
IRS990ScheduleD/LandGrp/BookValueAmt02268000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02268000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0770141
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIFE ESTATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0770141
IRS990ScheduleD/TotalExpensesPerForm990Amt0214394
IRS990ScheduleD/TotalRevenuePerForm990Amt0266194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214394
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0181194
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033200
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc024.57 ACRES IN GAINSVILLE MISSOURI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE OZARKS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237290968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8960
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN FOGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160639
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0330000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt04
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt067000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS MUST BE COMPLETED BY BOARD MEMBERS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN PRESENT VALUE OF LIFE ESTATES 4,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE OZARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237290968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE THE QUALITY OF LIFE FOR OUR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 E TRAFFICWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0214394
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE OZARKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02982066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03038141
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02982066
IRS990/TotalAssetsEOYAmt03038141
IRS990/TotalAssetsGrp/BOYAmt02982066
IRS990/TotalAssetsGrp/EOYAmt03038141
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0397000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02982066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03038141
IRS990/TotalOtherCompensationAmt022555
IRS990/TotalProgramServiceExpensesAmt0214394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-130806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02982066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03038141
IRS990/TotReportableCompRltdOrgAmt0138084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 E kingsbury
IRS990/USAddress/CityNm0springfield
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CFOOZARKS.ORG
IRS990/WhistleblowerPolicyInd01

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