Civic Intelligence

Timmons Arts Foundations

990EZ • Fiscal year 2019 • EIN 45-4007299

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 14, 2021

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,971

Up $24,741 (+129%) from 2018

Net Assets

Up

$43,971

Up $24,741 (+129%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$109,783

Up $47,302 (+76%) from 2018

Expenses

Up

$86,934

Up $33,683 (+63%) from 2018

Net Income

Up

$22,849

Up $13,619 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$43,971
Liabilities$0
Net Assets$43,971
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$109,783
Expenses$86,934
Net Income$22,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$109,783
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$87,659$86,934
Compensation and Service Providers
Top Officer Pay77th 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
Timmons
Title
Executive Direc
Phone
5018911792
Signed
2021-01-14
Discuss with paid preparer
No

Preparer

Firm
Abrams Services
Address
3221 BARROW ROAD STE, 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 AmountBUSINESS EXPENSES 4,813OPERATING EXPENSES 7,661OTHER EXPENSES 69,037TRAVEL AND MEETING 3,677”

Raw XML Appendix122 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/BOYAmt021122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043971
IRS990EZ/GrossReceiptsAmt0109783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043971
IRS990EZ/OccupancyRentUtltsAndMaintAmt0816
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/OtherExpensesTotalAmt085188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt022124
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/GrantsAndAllocationsAmt087659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086934
IRS990EZ/TotalProgramServiceExpensesAmt086934
IRS990EZ/TotalRevenueAmt0109783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0278140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS EXPENSES 4,813OPERATING EXPENSES 7,661OTHER EXPENSES 69,037TRAVEL AND MEETING 3,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05018911792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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/PreparerFirmEIN0640895797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03221 BARROW ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072204
ReturnHeader/PreparerPersonGrp/PhoneNum05012234802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE E ABRAMS JR CPA
ReturnHeader/ReturnTs02021-01-15T00:28:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,971
Liabilities
$0
Net assets
$43,971
Revenue
$109,783
Expenses
$86,934
Net income
$22,849
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