Civic Intelligence

Timmons Arts Foundations

990EZ • Fiscal year 2018 • EIN 45-4007299

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profile
10800 Colnel Glenn RoadLittle Rock, AR 72204-8017

(501) 804-3212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,230

Up $16,083 (+511%) from 2014

Net Assets

Up

$19,230

Up $16,083 (+511%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$62,481

Up $36,127 (+137%) from 2014

Expenses

Up

$53,251

Up $29,625 (+125%) from 2014

Net Income

Up

$9,230

Up $6,502 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$19,230
Liabilities$0
Net Assets$19,230
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$62,481
Expenses$53,251
Net Income$9,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$62,481
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$62,481$53,251
Compensation and Service Providers
Top Officer Pay76th 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
Theresa Timmons
Title
Executive Direc
Phone
5018911792
Signed
2019-03-01
Discuss with paid preparer
No

Preparer

Firm
Abrams Services LLC
Address
3221 BARROW ROAD STE B, Little Rock, AR 72204
Preparer
Orville E Abrams Jr CPA
Phone
5012234802
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSES 53,251”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019230
IRS990EZ/GrossReceiptsAmt062481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019230
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/OtherExpensesTotalAmt053251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
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/GrantsAndAllocationsAmt062481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053251
IRS990EZ/TotalProgramServiceExpensesAmt053251
IRS990EZ/TotalRevenueAmt062481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0235481
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0235481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATING EXPENSES 53,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018911792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0559C44DFF2687E30CFAD58EB5DCCFA9341E16C38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0559C44DFF2687E30CFAD58EB5DCCFA9341E16C38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07121832019063przi5oj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.14.178
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTm016:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640815797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03221 BARROW ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072204
ReturnHeader/PreparerPersonGrp/PhoneNum05012234802
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE E ABRAMS JR CPA
ReturnHeader/ReturnTs02019-03-04T14:37:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,230
Liabilities
$0
Net assets
$19,230
Revenue
$62,481
Expenses
$53,251
Net income
$9,230
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