Civic Intelligence

Cornerstone Foundation of Arkansas

EIN 46-5124290 • Bentonville, AR

PO Box 507Bentonville, AR 72712
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$655,621

Down $6,025 (-0.9%) from 2023

Liabilities

Flat

$10,600

Flat from 2023

Net Assets

Down

$645,021

Down $6,025 (-0.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$17,534

Up $331 (+1.9%) from 2023

Expenses

Down

$23,559

Down $1,141 (-4.6%) from 2023

Net Income

Up

-$6,025

Up $1,472 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,215,804Liabilities 2014: $3002014Assets 2015: $1,091,859Liabilities 2015: $300Net Assets 2015: $1,091,5592015Assets 2016: $998,908Liabilities 2016: $600Net Assets 2016: $998,3082016Assets 2017: $977,660Liabilities 2017: $600Net Assets 2017: $977,0602017Assets 2018: $965,290Liabilities 2018: $600Net Assets 2018: $964,6902018Assets 2019: $900,885Liabilities 2019: $205,600Net Assets 2019: $695,2852019Assets 2020: $686,060Liabilities 2020: $600Net Assets 2020: $685,4602020Assets 2021: $668,660Liabilities 2021: $600Net Assets 2021: $668,0602021Assets 2022: $659,143Liabilities 2022: $600Net Assets 2022: $658,5432022Assets 2023: $661,646Liabilities 2023: $10,600Net Assets 2023: $651,0462023Assets 2024: $655,621Liabilities 2024: $10,600Net Assets 2024: $645,0212024

Highlighted filing

2024

Assets$655,621
Liabilities$10,600
Net Assets$645,021
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,263,670Expenses 2014: $48,166Net Income 2014: $1,215,5042014Revenue 2015: $67,063Expenses 2015: $191,008Net Income 2015: -$123,9452015Revenue 2016: $43,752Expenses 2016: $137,003Net Income 2016: -$93,2512016Revenue 2017: $240,774Expenses 2017: $262,022Net Income 2017: -$21,2482017Revenue 2018: $72,383Expenses 2018: $84,753Net Income 2018: -$12,3702018Revenue 2019: $23,142Expenses 2019: $292,547Net Income 2019: -$269,4052019Revenue 2020: $14,383Expenses 2020: $24,208Net Income 2020: -$9,8252020Revenue 2021: $15,153Expenses 2021: $32,553Net Income 2021: -$17,4002021Revenue 2022: $14,502Expenses 2022: $24,019Net Income 2022: -$9,5172022Revenue 2023: $17,203Expenses 2023: $24,700Net Income 2023: -$7,4972023Revenue 2024: $17,534Expenses 2024: $23,559Net Income 2024: -$6,0252024

Highlighted filing

2024

Revenue$17,534
Expenses$23,559
Net Income-$6,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,621
Liabilities
$10,600
Net assets
$645,021
Revenue
$17,534
Expenses
$23,559
Net income
-$6,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.02$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.70$0.02$0.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.19$0.12
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.26$0.05$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN P CARTERCo-TrusteePT$0--
MICHELLE CARTERCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Foundation of Arkansas
EIN
46-5124290
Phone
4792718500
Address
PO BOX 507, BENTONVILLE, AR 72712

Signing Officer

Name
Stephen Carter
Title
President
Phone
4792718500
Signed
2025-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Stafford & Westervelt Chartered
Address
410 MAIN ST, PARSONS, KS 67357
Preparer
Christina Mcclenning CPA
Phone
6204210110
Raw XML Appendix378 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME ON BANK ACCOUNT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RENTAL OF REAL PROPERTY (LAND, HOUSES & BLDGS) WITH <5% PERSONAL PROP
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 507
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BENTONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CORNERSTONE FOUNDATION OF ARKANSAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04792718500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN P CARTER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MICHELLE CARTER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0202966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0179833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0202966
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0157310
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHURCH BUILDING INVESTMENT - UKRAINE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0157310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0157310
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0600
TaxesSchedule/TaxesDetail/Amt0581
TaxesSchedule/TaxesDetail/Amt12399
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792718500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE FOUNDATION OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0465124290
ReturnHeader/Filer/PhoneNum04792718500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480863477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFFORD & WESTERVELT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067357
ReturnHeader/PreparerPersonGrp/PhoneNum06204210110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MCCLENNING CPA
ReturnHeader/ReturnTs02025-09-04T17:16:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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