Civic Intelligence

Pippen Foundation

990PF • Fiscal year 2018 • EIN 45-3176300

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

5125 Lee AvenueLittle Rock, AR 72205

(501) 228-4649

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4900%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$30

Down $245 (-89%) from 2017

Net Assets

Down

$30

Down $245 (-89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$5

Up $5 from 2017

Expenses

Down

$250

Down $350 (-58%) from 2017

Net Income

Up

-$245

Up $355 (+59%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $72Liabilities 2011: $02011Assets 2012: $17Liabilities 2012: $0Net Assets 2012: $172012Assets 2013: $65Liabilities 2013: $0Net Assets 2013: $652013Assets 2014: $147Liabilities 2014: $0Net Assets 2014: $1472014Assets 2015: $1,430Liabilities 2015: $0Net Assets 2015: $1,4302015Assets 2016: $875Liabilities 2016: $0Net Assets 2016: $8752016Assets 2017: $275Liabilities 2017: $0Net Assets 2017: $2752017Assets 2018: $30Liabilities 2018: $0Net Assets 2018: $302018Assets 2019: $9,458Liabilities 2019: $0Net Assets 2019: $9,4582019Assets 2020: $6,933Liabilities 2020: $0Net Assets 2020: $6,9332020Assets 2021: $21,508Liabilities 2021: $0Net Assets 2021: $21,5082021Assets 2022: $10,133Liabilities 2022: $0Net Assets 2022: $10,1332022Assets 2023: $8,669Liabilities 2023: $0Net Assets 2023: $8,6692023Assets 2024: $8,394Liabilities 2024: $0Net Assets 2024: $8,3942024

Highlighted filing

2018

Assets$30
Liabilities$0
Net Assets$30

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $950Expenses 2011: $878Net Income 2011: $722011Expenses 2012: $5,1482012Revenue 2013: $1,350Expenses 2013: $1,302Net Income 2013: $482013Revenue 2014: $1,000Expenses 2014: $918Net Income 2014: $822014Revenue 2015: $9,364Expenses 2015: $8,081Net Income 2015: $1,2832015Revenue 2016: $25Expenses 2016: $580Net Income 2016: -$5552016Revenue 2017: $0Expenses 2017: $600Net Income 2017: -$6002017Revenue 2018: $5Expenses 2018: $250Net Income 2018: -$2452018Revenue 2019: $10,000Expenses 2019: $572Net Income 2019: $9,4282019Revenue 2020: $3,000Expenses 2020: $5,525Net Income 2020: -$2,5252020Revenue 2021: $15,000Expenses 2021: $425Net Income 2021: $14,5752021Revenue 2022: $0Expenses 2022: $11,375Net Income 2022: -$11,3752022Revenue 2023: $0Expenses 2023: $1,464Net Income 2023: -$1,4642023Revenue 2024: $0Expenses 2024: $275Net Income 2024: -$2752024

Highlighted filing

2018

Revenue$5
Expenses$250
Net Income-$245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTIE PIPPENPresident-$0--
RONNIE MARTINVice Pres-$0--
WES SUTTONSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Pippen Foundation
EIN
45-3176300
Phone
5012284649
Address
5125 LEE AVENUE, LITTLE ROCK, AR 72205

Signing Officer

Name
Wes Sutton
Title
Sec/treas
Phone
5016583939
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Raw XML Appendix209 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0918
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011481
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSED FEE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0453176300
ReturnHeader/Filer/PhoneNum05012284649
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 LEE AVENUE
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ReturnHeader/FilingSecurityInformation/IPTm014:03:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02019-05-15T14:03:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.00$0.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.00$1.46$1.46
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$11.4$11.4
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$15.0$0.43$14.6
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$3.00$5.53$2.53
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$10.0$0.57$9.43
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.60$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$9.36$8.08$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.35$1.30$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.88$0.07