Civic Intelligence

Timmons Arts Foundations

EIN 45-4007299 • 501(c)3 • Little Rock, AR

Profile

COMMUNITY DEVELOPMENT

10800 Colnel Glenn RoadLittle Rock, AR 72204-8017
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$18,550

Down $25,421 (-58%) from 2019

Liabilities

Up

$1,101

Up $1,101 from 2019

Net Assets

Down

$17,449

Down $26,522 (-60%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$59,947

Down $49,836 (-45%) from 2019

Expenses

Down

$86,469

Down $465 (-0.5%) from 2019

Net Income

Down

-$26,522

Down $49,371 (-216%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $3,147Liabilities 2014: $0Net Assets 2014: $3,1472014Assets 2018: $19,230Liabilities 2018: $0Net Assets 2018: $19,2302018Assets 2019: $43,971Liabilities 2019: $0Net Assets 2019: $43,9712019Assets 2020: $18,550Liabilities 2020: $1,101Net Assets 2020: $17,4492020

Highlighted filing

2020

Assets$18,550
Liabilities$1,101
Net Assets$17,449
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $26,354Expenses 2014: $23,626Net Income 2014: $2,7282014Revenue 2018: $62,481Expenses 2018: $53,251Net Income 2018: $9,2302018Revenue 2019: $109,783Expenses 2019: $86,934Net Income 2019: $22,8492019Revenue 2020: $59,947Expenses 2020: $86,469Net Income 2020: -$26,5222020

Highlighted filing

2020

Revenue$59,947
Expenses$86,469
Net Income-$26,522
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,550
Liabilities
$1,101
Net assets
$17,449
Revenue
$59,947
Expenses
$86,469
Net income
-$26,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.60$0.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.10$0.87$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$59,947
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY DEVELOMENT THROUGH PROGRAMS TO BRING AWARNESS TO JOB CREATION, BUSINESS DEVELOPMENT AND COMMUNITY OUTREACH PROGRAMS IN THE CENTRAL ARKANSAS AREA-$85,467
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMMONSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Timmons Arts Foundations
EIN
45-4007299
Address
10800 COLNEL GLENN ROAD, Little Rock, AR 72204-8017

Signing Officer

Name
G Timmons
Title
Executive Direc
Phone
5018911792
Signed
2021-05-28
Discuss with paid preparer
No

Preparer

Firm
Segege Consulting
Address
6402 The Divide Pkwy APT 107, Little Rock, AR 72223
Preparer
Ayinde Mitchell
Phone
5103650720
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS EXPENSES 1,800OPERATING EXPENSES 7,249OTHER EXPENSES 11,587TRAVEL AND MEETING 5,069”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 0 1,101”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05018043212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010800 COLNEL GLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018550
IRS990EZ/GrossReceiptsAmt059947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017449
IRS990EZ/OccupancyRentUtltsAndMaintAmt049759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt0521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY DEVELOMENT THROUGH PROGRAMS TO BRING AWARNESS TO JOB CREATION, BUSINESS DEVELOPMENT AND COMMUNITY OUTREACH PROGRAMS IN THE CENTRAL ARKANSAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086469
IRS990EZ/TotalProgramServiceExpensesAmt085467
IRS990EZ/TotalRevenueAmt059947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0303087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS EXPENSES 1,800OPERATING EXPENSES 7,249OTHER EXPENSES 11,587TRAVEL AND MEETING 5,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITIES 0 1,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018911792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMMONS ARTS FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0TIMM
ReturnHeader/Filer/EIN0454007299
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 COLNEL GLENN ROAD
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722048017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862971566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Segege Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06402 The Divide Pkwy APT 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05103650720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ayinde Mitchell
ReturnHeader/ReturnTs02021-05-28T16:20:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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