Civic Intelligence

Gov W Rockefeller Charitable Corp

EIN 47-0863973 • Morrilton, AR

1 Rockefeller DriveMorrilton, AR 72110
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,487,304

Down $218,376 (-4.6%) from 2023

Liabilities

Flat

$300

Flat from 2023

Net Assets

$4,487,004

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $1 (-100%) from 2023

Expenses

Down

$218,376

Down $60 (-0.0%) from 2023

Net Income

Up

-$218,376

Up $59 (+0.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,732,391Liabilities 2011: $0Net Assets 2011: $5,732,3912011Assets 2012: $5,732,503Liabilities 2012: $0Net Assets 2012: $5,732,5032012Assets 2013: $5,733,386Liabilities 2013: $12013Assets 2014: $5,733,704Liabilities 2014: $0Net Assets 2014: $5,733,7042014Assets 2015: $5,733,387Liabilities 2015: $0Net Assets 2015: $5,733,3872015Assets 2016: $5,733,920Liabilities 2016: $0Net Assets 2016: $5,733,9202016Assets 2017: $5,733,378Liabilities 2017: $0Net Assets 2017: $5,733,3782017Assets 2019: $5,622,679Liabilities 2019: $12019Assets 2020: $5,360,456Liabilities 2020: $0Net Assets 2020: $5,360,4562020Assets 2021: $5,142,164Liabilities 2021: $0Net Assets 2021: $5,142,1642021Assets 2022: $4,923,816Liabilities 2022: $0Net Assets 2022: $4,923,8162022Assets 2023: $4,705,680Liabilities 2023: $3002023Assets 2024: $4,487,304Liabilities 2024: $300Net Assets 2024: $4,487,0042024

Highlighted filing

2024

Assets$4,487,304
Liabilities$300
Net Assets$4,487,004

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $5,1202011Expenses 2012: $5,0482012Revenue 2013: $6,000Expenses 2013: $5,117Net Income 2013: $8832013Revenue 2014: $5,500Expenses 2014: $5,182Net Income 2014: $3182014Revenue 2015: $4,000Expenses 2015: $4,317Net Income 2015: -$3172015Revenue 2016: $5,000Expenses 2016: $4,467Net Income 2016: $5332016Revenue 2017: $4,000Expenses 2017: $4,542Net Income 2017: -$5422017Revenue 2019: $1Expenses 2019: $111,063Net Income 2019: -$111,0622019Revenue 2020: -$41,739Expenses 2020: $220,484Net Income 2020: -$262,2232020Revenue 2021: $0Expenses 2021: $218,292Net Income 2021: -$218,2922021Revenue 2022: $0Expenses 2022: $218,348Net Income 2022: -$218,3482022Revenue 2023: $1Expenses 2023: $218,436Net Income 2023: -$218,4352023Revenue 2024: $0Expenses 2024: $218,376Net Income 2024: -$218,3762024

Highlighted filing

2024

Revenue$0
Expenses$218,376
Net Income-$218,376

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.00$0.22$0.22
2023Summary only. Only limited summary data is available for this year.$4.71$0.00$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.00$0.22$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.04$0.22$0.26
2019Summary only. Only limited summary data is available for this year.$5.62$0.00$0.00$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$5.73$0.00$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.01
2011Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HARRISManaging Director-$0--
SHAWN CATHEYSecretary-$0--
FREDDIE BLACKDirector-$0--
RICH HILLMANDirector-$0--
DR STEPHANIE GARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Governor Winthrop Rockefeller
EIN
47-0863973
Phone
5017275435
Address
1 ROCKEFELLER DRIVE, MORRILTON, AR 72110

Signing Officer

Name
Janet Harris
Title
Managing Director
Phone
5017275435
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Raw XML Appendix277 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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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/DistributableAsAdjustedAmt04
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04538
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04636
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011834
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011838
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017275435
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNOR WINTHROP ROCKEFELLER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0470863973
ReturnHeader/Filer/PhoneNum05017275435
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROCKEFELLER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA A INFIELD
ReturnHeader/ReturnTs02023-11-15T15:06:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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