Civic Intelligence

Tiger Foundation

990EZ • Fiscal year 2016 • EIN 46-2178629

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,877

Up $82,008 (+187%) from 2015

Net Assets

Up

$125,877

Up $82,008 (+187%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$136,271

Up $62,296 (+84%) from 2015

Expenses

Down

$54,263

Down $42,211 (-44%) from 2015

Net Income

Up

$82,008

Up $104,507 (+464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $43,869Net Assets 2015: $43,8692015Assets 2016: $125,877Liabilities 2016: $0Net 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

2016

Assets$125,877
Liabilities$0
Net Assets$125,877
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$136,271
Expenses$54,263
Net Income$82,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$180,325
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
PROVIDED BASEBALL ATHLETIC EQUIPMENT$24,725$24,725
PROVIDED FOOTBALL ATHLETIC EQUIPMENT$22,714$21,311
PROVIDED VOLLEYBALL ATHLETIC EQUIPMENT$4,270$4,270
ACADEMICS$767$767
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK TUCKERPresident-$0--
KATHRYN KENNEDYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clinton Library Gala$123,420$123,420$9,357$114,063
Total Events$123,420$123,420$44,054$79,366
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
2017-05-31
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

“Football athletic equipment; athletics; central high school: 2120 w daisy bates dr, little rock, ar,”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

“Academics; academics; central high school: 2120 w daisy bates dr, little rock, ar, 72202; grantee, s”

Raw XML Appendix167 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/BOYAmt043869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125877
IRS990EZ/FundraisingGrossIncomeAmt0123420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051073
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN KENNEDY
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/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOTBALL ATHLETIC EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED BASEBALL ATHLETIC EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED VOLLEYBALL ATHLETIC EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ACADEMICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022714
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124725
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044054
IRS990EZ/SpecialEventsNetIncomeLossAmt079366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054263
IRS990EZ/TotalProgramServiceExpensesAmt051073
IRS990EZ/TotalRevenueAmt0136271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0543946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543946
IRS990ScheduleA/TotalSupportAmt0543946
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLINTON LIBRARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOTBALL ATHLETIC EQUIPMENT; ATHLETICS; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASEBALL ATHLETICS; ATHLETICS; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR, 72202; G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLLEYBALL EQUIPMENT; ATHLETICS; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR, 72202;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMICS; ACADEMICS; CENTRAL HIGH SCHOOL: 2120 W DAISY BATES DR, LITTLE ROCK, AR, 72202; GRANTEE, S
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014548369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B1FB2CE261DC045749E8D27726518FEFF7CF609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B1FB2CE261DC045749E8D27726518FEFF7CF609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.125.82.231
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:18
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WALLACE CPA
ReturnHeader/ReturnTs02017-06-09T09:39:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,877
Liabilities
$0
Net assets
$125,877
Revenue
$136,271
Expenses
$54,263
Net income
$82,008
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
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.36$0.54$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.44$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