Civic Intelligence

Tiger Foundation

990EZ • Fiscal year 2015 • EIN 46-2178629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 250005Little Rock, AR 72225

(501) 454-8369

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,869

Down $22,499 (-34%) from 2014

Net Assets

Down

$43,869

Down $22,499 (-34%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$73,975

Down $74,608 (-50%) from 2014

Expenses

Down

$96,474

Down $60,738 (-39%) from 2014

Net Income

Down

-$22,499

Down $13,870 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2013: $74,997Net Assets 2013: $74,9972013Assets 2014: $66,368Net Assets 2014: $66,3682014Assets 2015: $43,869Liabilities 2015: $0Net Assets 2015: $43,8692015Assets 2016: $125,877Net Assets 2016: $125,8772016Assets 2017: $132,130Net Assets 2017: $132,1302017Assets 2018: $90,360Net Assets 2018: $90,3602018Assets 2019: $112,491Net Assets 2019: $112,4912019Assets 2020: $96,024Liabilities 2020: $0Net Assets 2020: $96,0242020Assets 2021: $99,023Liabilities 2021: $0Net Assets 2021: $99,0232021Assets 2022: $93,705Liabilities 2022: $0Net Assets 2022: $93,7052022

Highlighted filing

2015

Assets$43,869
Liabilities$0
Net Assets$43,869
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2013: $185,117Expenses 2013: $110,120Net Income 2013: $74,9972013Revenue 2014: $148,583Expenses 2014: $157,212Net Income 2014: -$8,6292014Revenue 2015: $73,975Expenses 2015: $96,474Net Income 2015: -$22,4992015Revenue 2016: $136,271Expenses 2016: $54,263Net Income 2016: $82,0082016Revenue 2017: $56,298Expenses 2017: $50,045Net Income 2017: $6,2532017Revenue 2018: $17,946Expenses 2018: $59,716Net Income 2018: -$41,7702018Revenue 2019: $70,026Expenses 2019: $47,895Net Income 2019: $22,1312019Revenue 2020: $6,870Expenses 2020: $23,337Net Income 2020: -$16,4672020Revenue 2021: $40,833Expenses 2021: $35,866Net Income 2021: $4,9672021Revenue 2022: $16,724Expenses 2022: $22,042Net Income 2022: -$5,3182022

Highlighted filing

2015

Revenue$73,975
Expenses$96,474
Net Income-$22,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$73,975
Mission and Program Overview

Mission

To broaden the support and resources available to continue the legacy of excellence in academics, arts, citizenship, and athletics at little rock central high school, and making distributions to organizations that qualify as exempt under

Program Services

DescriptionGrantsExpenses
STAGE CURTAIN$35,603$35,603
STEINWAY PIANO RESTORATION$24,820$24,820
PROVIDED ATHLETIC EQUIPMENT TO ALL SPORTS TEAMS$20,566$20,566
SCHOOL SUPPLIES$418$418
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK TUCKERPresident-$0--
DARRIN WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tiger Foundation
EIN
46-2178629
Phone
5014548369
Address
PO BOX 250005, LITTLE ROCK, AR 72225

Signing Officer

Name
Kathryn Kennedy
Title
Treasurer
Phone
5014548369
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Brent Wallace CPA
Address
11719 HINSON RD STE 130, LITTLE ROCK, AR 72212
Preparer
Brent Wallace CPA
Phone
5012178272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Steinway piano restoration; arts; central high school: 2120 w daisy bates dr, little rock, ar, 72202”

Form 990EZ, Part I, Line 10

“Stage curtain; arts; central high school: 2120 w daisy bates dr, little rock, ar, 72202; grantee, st”

Form 990EZ, Part I, Line 10

“Athletic equipment; athletics; central high school: 2120 w daisy bates dr, little rock, ar, 72202; g”

Form 990EZ, Part I, Line 10

“School supplies; citizenship; central high school: 2120 w daisy bates dr, little rock, ar, 72202; gr”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0BRENT WALLACE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05012178272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011719 HINSON RD STE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081407
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BROADEN THE SUPPORT AND RESOURCES AVAILABLE TO CONTINUE THE LEGACY OF EXCELLENCE IN ACADEMICS, ARTS, CITIZENSHIP, AND ATHLETICS AT LITTLE ROCK CENTRAL HIGH SCHOOL, AND MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER
IRS990EZ/PrintingPublicationsPostageAmt012867
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ATHLETIC EQUIPMENT TO ALL SPORTS TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEINWAY PIANO RESTORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAGE CURTAIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020566
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124820
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235603
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096474
IRS990EZ/TotalProgramServiceExpensesAmt081407
IRS990EZ/TotalRevenueAmt073975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0407675
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407675
IRS990ScheduleA/TotalSupportAmt0407675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEINWAY PIANO RESTORATION; ARTS; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR, 72202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAGE CURTAIN; ARTS; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR, 72202; GRANTEE, ST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC EQUIPMENT; ATHLETICS; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR, 72202; G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES; CITIZENSHIP; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR, 72202; GR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014548369
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0462178629
ReturnHeader/Filer/PhoneNum05014548369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250005
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT WALLACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011719 HINSON RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012178272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WALLACE CPA
ReturnHeader/ReturnTs02016-08-15T15:41:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,869
Liabilities
$0
Net assets
$43,869
Revenue
$73,975
Expenses
$96,474
Net income
-$22,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.41$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.70$0.48$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.18$0.60$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.56$0.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.36$0.54$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.96$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.49$1.57$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.85$1.10$0.75