Civic Intelligence

Caring Hearts Foundation of Arkansas

990PF • Fiscal year 2013 • EIN 45-0689308

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 1058398110

(501) 954-7760

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,539

Down $42 (-0.6%) from 2012

Net Assets

Down

$7,539

Down $42 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$359,852

No earlier filing loaded for comparison.

Expenses

Up

$30,050

Up $1,900 (+6.7%) from 2012

Net Income

$329,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,727Liabilities 2011: $0Net Assets 2011: $2,7272011Assets 2012: $7,581Liabilities 2012: $0Net Assets 2012: $7,5812012Assets 2013: $7,539Liabilities 2013: $0Net Assets 2013: $7,5392013Assets 2014: $5,296Liabilities 2014: $0Net Assets 2014: $5,2962014Assets 2015: $30,392Liabilities 2015: $0Net Assets 2015: $30,3922015Assets 2016: $49,860Liabilities 2016: $0Net Assets 2016: $49,8602016Assets 2017: $49,860Liabilities 2017: $0Net Assets 2017: $49,8602017Assets 2018: $37,160Liabilities 2018: $0Net Assets 2018: $37,1602018Assets 2019: $25,060Liabilities 2019: $0Net Assets 2019: $25,0602019Assets 2020: $28,960Liabilities 2020: $0Net Assets 2020: $28,9602020Assets 2021: $7,760Liabilities 2021: $0Net Assets 2021: $7,7602021Assets 2022: $22,311Liabilities 2022: $0Net Assets 2022: $22,3112022Assets 2023: $33,011Liabilities 2023: $0Net Assets 2023: $33,0112023Assets 2024: $18,496Liabilities 2024: $0Net Assets 2024: $18,4962024

Highlighted filing

2013

Assets$7,539
Liabilities$0
Net Assets$7,539

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $8,2742011Expenses 2012: $28,1502012Revenue 2013: $359,852Expenses 2013: $30,050Net Income 2013: $329,8022013Revenue 2014: $373,240Expenses 2014: $32,250Net Income 2014: $340,9902014Revenue 2015: $127,349Expenses 2015: $50,906Net Income 2015: $76,4432015Revenue 2016: $99,000Expenses 2016: $79,532Net Income 2016: $19,4682016Revenue 2017: $93,000Expenses 2017: $93,000Net Income 2017: $02017Revenue 2018: $72,000Expenses 2018: $84,700Net Income 2018: -$12,7002018Revenue 2019: $72,000Expenses 2019: $84,100Net Income 2019: -$12,1002019Revenue 2020: $72,000Expenses 2020: $68,100Net Income 2020: $3,9002020Revenue 2021: $72,000Expenses 2021: $93,200Net Income 2021: -$21,2002021Revenue 2022: $72,000Expenses 2022: $58,050Net Income 2022: $13,9502022Revenue 2023: $72,000Expenses 2023: $65,380Net Income 2023: $6,6202023Revenue 2024: $72,000Expenses 2024: $86,515Net Income 2024: -$14,5152024

Highlighted filing

2013

Revenue$359,852
Expenses$30,050
Net Income$329,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY STURDIVANTDirector, PresidentPT$0--
DEBRA ANN OWENSDirector, Treasurer-$0--
KANDI M MCNEALDirector, Secretary-$0--
LARRY OAKSDirector-$0--
Filing and Contact Details

Filer

EIN
45-0689308
Phone
5019547760

Signing Officer

Name
Larry Sturdivant
Title
President
Phone
5019547760
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Emerson
Phone
4692776960
Raw XML Appendix259 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.

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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY STURDIVANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBRA ANN OWENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KANDI M MCNEAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LARRY OAKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director, President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director, Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director, Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111306 N Richardson Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121565 Edgestone Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132 East Skyline Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Little Rock
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Greenbrier
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Pass-through income from irrevocable trust with the foundation as a beneficiary
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Pass-through income from irrevocable trust with the foundation as a beneficiary
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY STURDIVANT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Grant to Carti Foundation for medical care & treatmentto seriously ill patients with cancer
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Grant to St. Jude's Children's Hospital for medical careand research for seriously ill children
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Grant to AR Sheriff's Youth Ranches to support the physicalhealth, education, and support of at-risk children
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Grant to Bryant First United Methodist Church for thesupport of religious services and children's ministry.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02800
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY STURDIVANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0criticial illMedical care forpatients w/ cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1seriously illMedical care forchildren
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2health, education,Support for physicaletc. for at-risk kids
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11St Jude's Cbildren's Hospital
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11501 St Jude Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO Box 3964
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037174
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05774
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037174
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033924
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Emerson Law Firm, PC Legal & Tax Services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03250
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0329844
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Undistributed pass-through income on K-1 from irrev. trust
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019547760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Caring Hearts Foundation of AR
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0450689308
ReturnHeader/Filer/PhoneNum05019547760
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10583
ReturnHeader/Filer/USAddress/City0Bainbridge Island
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Consulting Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104409 Echo Bluff DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075024
ReturnHeader/PreparerPersonGrp/PhoneNum04692776960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN EMERSON
ReturnHeader/ReturnTs02014-11-15T23:35:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.72$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.72$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.72$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.72$0.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.72$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.99$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.27$0.51$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.73$0.32$3.41
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.60$0.30$3.30
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00