Civic Intelligence

Roy Douglas Vanderpool Charitable Foundation

990EZ • Fiscal year 2017 • EIN 46-4185916

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

5302 S 45th StreetRogers, AR 72758

(479) 633-9585

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$435,158

Up $75,421 (+21%) from 2016

Net Assets

Up

$435,158

Up $75,421 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,671

Up $246 (+0.2%) from 2016

Expenses

Up

$25,250

Up $2,047 (+8.8%) from 2016

Net Income

Down

$75,421

Down $1,801 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $100,000Liabilities 2013: $0Net Assets 2013: $100,0002013Assets 2014: $194,194Liabilities 2014: $0Net Assets 2014: $194,1942014Assets 2015: $282,515Liabilities 2015: $0Net Assets 2015: $282,5152015Assets 2016: $359,737Liabilities 2016: $0Net Assets 2016: $359,7372016Assets 2017: $435,158Liabilities 2017: $0Net Assets 2017: $435,1582017Assets 2018: $456,908Liabilities 2018: $0Net Assets 2018: $456,9082018Assets 2019: $537,145Liabilities 2019: $0Net Assets 2019: $537,1452019Assets 2020: $602,451Liabilities 2020: $0Net Assets 2020: $602,4512020Assets 2021: $847,748Liabilities 2021: $0Net Assets 2021: $847,7482021Assets 2022: $779,907Liabilities 2022: $0Net Assets 2022: $779,9072022Assets 2023: $926,631Liabilities 2023: $0Net Assets 2023: $926,6312023Assets 2024: $1,212,248Liabilities 2024: $0Net Assets 2024: $1,212,2482024

Highlighted filing

2017

Assets$435,158
Liabilities$0
Net Assets$435,158

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $100,0002013Revenue 2014: $100,194Expenses 2014: $6,000Net Income 2014: $94,1942014Revenue 2015: $100,321Expenses 2015: $12,000Net Income 2015: $88,3212015Revenue 2016: $100,425Expenses 2016: $23,203Net Income 2016: $77,2222016Revenue 2017: $100,671Expenses 2017: $25,250Net Income 2017: $75,4212017Revenue 2018: $100,000Expenses 2018: $78,250Net Income 2018: $21,7502018Revenue 2019: $110,765Expenses 2019: $30,528Net Income 2019: $80,2372019Revenue 2020: $110,241Expenses 2020: $44,935Net Income 2020: $65,3062020Revenue 2021: $134,698Expenses 2021: $47,001Net Income 2021: $87,6972021Revenue 2022: $35Expenses 2022: $67,176Net Income 2022: -$67,1412022Revenue 2023: $241,615Expenses 2023: $49,266Net Income 2023: $192,3492023Revenue 2024: $383,485Expenses 2024: $97,868Net Income 2024: $285,6172024

Highlighted filing

2017

Revenue$100,671
Expenses$25,250
Net Income$75,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$100,671
Mission and Program Overview

Mission

Provide charitable funding to org

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R DOUGLAS VANDERPOOLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roy Douglas Vanderpool Charitable Foundation
EIN
46-4185916
Address
5302 S 45TH STREET, ROGERS, AR 72758

Signing Officer

Name
Roy D Vanderpool
Title
Director
Phone
4795714005
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fair & Company CPAs PLLC
Address
10800 Financial Centre Pkwy Ste 499, Little Rock, AR 72211
Preparer
Nicholas H Fair CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity contribution grantee fellowship bible church of nwa street 1051 w pleasant grove rd city, state, zip rogers, ar 72758relationship none amount 10,000activity contribution grantee mission for children of latin amer street 6920 w 121 street ste 102 city, state, zip leawood, ks 66209relationship none amount 5,000activity contribution grantee wheaton college street 501 college ave city, state, zip wheaton, il 60187relationship none amount 10,000

Description of other expenses Part I line 16

Description amounttax preparation 250

Raw XML Appendix138 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/PersonNm0R DOUGLAS VANDERPOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04796339585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05302 S 45TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0435158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435158
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt0100671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0671
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R DOUGLAS VANDERPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE FUNDING TO ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0500000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0500000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTION GRANTEE FELLOWSHIP BIBLE CHURCH OF NWA STREET 1051 W PLEASANT GROVE RD CITY, STATE, ZIP ROGERS, AR 72758RELATIONSHIP NONE AMOUNT 10,000ACTIVITY CONTRIBUTION GRANTEE MISSION FOR CHILDREN OF LATIN AMER STREET 6920 W 121 STREET STE 102 CITY, STATE, ZIP LEAWOOD, KS 66209RELATIONSHIP NONE AMOUNT 5,000ACTIVITY CONTRIBUTION GRANTEE WHEATON COLLEGE STREET 501 COLLEGE AVE CITY, STATE, ZIP WHEATON, IL 60187RELATIONSHIP NONE AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAX PREPARATION 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY D VANDERPOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795714005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY DOUGLAS VANDERPOOL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYD
ReturnHeader/Filer/EIN0464185916
ReturnHeader/Filer/USAddress/AddressLine1Txt05302 S 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.0.121
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm010:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 Financial Centre Pkwy Ste 499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012276220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas H Fair CPA
ReturnHeader/ReturnTs02018-07-30T09:23:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.38$0.10$0.29
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.24$0.05$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.13$0.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.11$0.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.11$0.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.10$0.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.10$0.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10