Civic Intelligence

Tiger Foundation

990EZ • Fiscal year 2018 • EIN 46-2178629

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2020

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-233%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,360

Down $41,770 (-32%) from 2017

Net Assets

Down

$90,360

Down $41,770 (-32%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$17,946

Down $38,352 (-68%) from 2017

Expenses

Up

$59,716

Up $9,671 (+19%) from 2017

Net Income

Down

-$41,770

Down $48,023 (-768%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $125,877Net Assets 2016: $125,8772016Assets 2017: $132,130Net Assets 2017: $132,1302017Assets 2018: $90,360Liabilities 2018: $0Net 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

2018

Assets$90,360
Liabilities$0
Net Assets$90,360
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$17,946
Expenses$59,716
Net Income-$41,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$46,220
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

DescriptionGrantsExpenses
Provided athletic equipment to the Central High Soccer Program$5,179-
Provided 30 calculators to the Central High Mathematics Department$4,145-
Provided athletic equipment and a computer to the Central High Basketball Program$3,483-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark TuckerPresident-$0--
Kathryn KennedyTreasurer-$0--
Tonya HooksSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$38,635$38,635$28,274$10,361
Total Events$38,635$38,635$28,274$10,361
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 $5,000.1

“Class of Activity: Athletics | Donee's Name: Central High School | Donee's Address: 1500 South Park Little Rock AR 72202 | Relationship of Donee: Grantee | Description of Property: Uniforms & Athletic Equip | Date of Gift: 20180514 | Book Value: $5179 | Method Used to Determine BV: Actual Cost | Fair Market Value: $5179 | Method Used to Determine FMV: Actual Cost”

Other Expenses.1001

“Advertising and Promotion $18428”

Other Expenses.1002

“Office Expenses $645”

Other Expenses.1

“Bank Charges $489”

Raw XML Appendix157 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/PersonNm0Kathryn Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum05018041140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 250005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090360
IRS990EZ/FundraisingGrossIncomeAmt038635
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037782
IRS990EZ/GrossReceiptsAmt046220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonya Hooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019562
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 Section 501(c)(3) of the Internal Revenue Code.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided athletic equipment to the Central High Soccer Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 30 calculators to the Central High Mathematics Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided athletic equipment and a computer to the Central High Basketball Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05179
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14145
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028274
IRS990EZ/SpecialEventsNetIncomeLossAmt010361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059716
IRS990EZ/TotalProgramServiceExpensesAmt012807
IRS990EZ/TotalRevenueAmt017946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433073
IRS990ScheduleA/TotalSupportAmt0433073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DirectExpenseSummaryEventsAmt028274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Athletics | Donee's Name: Central High School | Donee's Address: 1500 South Park Little Rock AR 72202 | Relationship of Donee: Grantee | Description of Property: Uniforms & Athletic Equip | Date of Gift: 20180514 | Book Value: $5179 | Method Used to Determine BV: Actual Cost | Fair Market Value: $5179 | Method Used to Determine FMV: Actual Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $18428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiger Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0462178629
ReturnHeader/Filer/PhoneNum05018041140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250005
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky Goodman CPA
ReturnHeader/ReturnTs02020-03-20T10:17:56-07:00
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
$90,360
Liabilities
$0
Net assets
$90,360
Revenue
$17,946
Expenses
$59,716
Net income
-$41,770
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
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$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