Tiger Foundation

990EZ • Fiscal year 2019 • EIN 46-2178629

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization Profile N/A

PO Box 250005Little Rock, AR 72225

(501) 804-1140

Siviq Scores

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

0.00x

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

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

0.00x

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

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

32%

Higher net margin than 84% of similar nonprofits.

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

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

24%

Faster asset growth than 75% of similar nonprofits.

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

290%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$112,491

Up $22,131 (+24%) from 2018

Net Assets

$112,491

Up $22,131 (+24%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin84th percentile

Revenue

$70,026

Up $52,080 (+290%) from 2018

Expenses

Down

$47,895

Down $11,821 (-20%) from 2018

Net Income

$22,131

Up $63,901 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2019

Assets$112,491

Liabilities$0

Net Assets$112,491

Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2019

Revenue$70,026

Expenses$47,895

Net Income$22,131

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Mar 10, 2020
Return Version: 2019v5.0
Gross Receipts: $77,787

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

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 Section 501(c)(3) of the Internal Revenue Code.

Program Services

Description	Grants	Expenses
Provided athletic and field equipment to the Central High Baseball Program	$7,589	-
Provided athletic equipment to the Central High Basketball Program	$6,500	-
Provided wall mural to the Central High Football Program	$5,901	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Clark Tucker	President	-	$0	-	-
Kathryn Kennedy	Treasurer	-	$0	-	-
Tonya Hooks	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Gala	$51,119	$51,119	$7,761	$43,358
Total Events	$51,119	$51,119	$7,761	$43,358

Filing and Contact Details

Filer

Filer Name: Tiger Foundation
EIN: 46-2178629
Phone: 5018041140
Address: PO Box 250005, Little Rock, AR 72225

Signing Officer

Name: Kathryn Kennedy
Title: Treasurer
Signed: 2020-03-10
Discuss with paid preparer: Yes

Preparer

Firm: McIlroy Keen Goodman LLP
Address: PO BOX 7347, Little Rock, AR 72217-7347
Preparer: Rocky Goodman CPA
Phone: 5012800222

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Central High School | Description of Property: Athletics Wall Mural | Date of Gift: 20190502 | Book Value: $5901 | Method Used to Determine BV: Actual Cost | Fair Market Value: $5901 | Method Used to Determine FMV: Actual Cost”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Central High School | Description of Property: Football Uniforms | Date of Gift: 20190328 | Book Value: $17805 | Method Used to Determine BV: Actual Cost | Fair Market Value: $17805 | Method Used to Determine FMV: Actual Cost”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: Central High School | Description of Property: Basketball Equipment | Date of Gift: 20190502 | Book Value: $6500 | Method Used to Determine BV: Actual Cost | Fair Market Value: $6500 | Method Used to Determine FMV: Actual Cost”

Other Expenses.1001

“Advertising and Promotion $676”

Other Expenses.1002

“Office Expenses $155”

Other Expenses.2

“Bank Charges $5”

Raw XML Appendix160 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/PersonNm	0	Kathryn Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5018041140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 250005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	90360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	112491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26668
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	22131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1250
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	90360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	112491
IRS990EZ/FundraisingGrossIncomeAmt	0	51119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	45717
IRS990EZ/GrossReceiptsAmt	0	77787
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	90360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	112491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	90360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	112491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Clark Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kathryn Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tonya Hooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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 Section 501(c)(3) of the Internal Revenue Code.
IRS990EZ/PrintingPublicationsPostageAmt	0	92
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided athletic and field equipment to the Central High Baseball Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Provided athletic equipment to the Central High Basketball Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Provided wall mural to the Central High Football Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7589
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	5901
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7761
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	43358
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	47895
IRS990EZ/TotalProgramServiceExpensesAmt	0	19990
IRS990EZ/TotalRevenueAmt	0	70026
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	17946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	56298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	136271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	73975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	354516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	354516
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	17946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	56298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	136271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	73975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	354516
IRS990ScheduleA/TotalSupportAmt	0	354516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	51119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	51119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	51119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	51119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	43358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: Central High School \| Description of Property: Athletics Wall Mural \| Date of Gift: 20190502 \| Book Value: $5901 \| Method Used to Determine BV: Actual Cost \| Fair Market Value: $5901 \| Method Used to Determine FMV: Actual Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: Central High School \| Description of Property: Football Uniforms \| Date of Gift: 20190328 \| Book Value: $17805 \| Method Used to Determine BV: Actual Cost \| Fair Market Value: $17805 \| Method Used to Determine FMV: Actual Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: Central High School \| Description of Property: Basketball Equipment \| Date of Gift: 20190502 \| Book Value: $6500 \| Method Used to Determine BV: Actual Cost \| Fair Market Value: $6500 \| Method Used to Determine FMV: Actual Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Advertising and Promotion $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kathryn Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Tiger Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	TIGE
ReturnHeader/Filer/EIN	0	462178629
ReturnHeader/Filer/PhoneNum	0	5018041140
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 250005
ReturnHeader/Filer/USAddress/CityNm	0	Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	320362145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	722177347
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rocky Goodman CPA
ReturnHeader/ReturnTs	0	2020-03-20T10:03:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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: $112,491
Liabilities: $0
Net assets: $112,491
Revenue: $70,026
Expenses: $47,895
Net income: $22,131

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$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		$0.44	$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