Civic Intelligence

Governor Winthrop Rockefeller Charitable Corporation

990PF • Fiscal year 2019 • EIN 47-0863973

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
1 Rockefeller DriveMorrilton, AR 72110

(501) 727-5435

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$5,622,679

Flat from 2019

Net Assets

$5,622,679

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Flat

$111,063

Flat from 2019

Net Income

Down

-$111,063

Down $1 (-0.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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: $0Net Assets 2019: $5,622,6792019Assets 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

2019

Assets$5,622,679
Liabilities$0
Net Assets$5,622,679
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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: $0Expenses 2019: $111,063Net Income 2019: -$111,0632019Revenue 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

2019

Revenue$0
Expenses$111,063
Net Income-$111,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA LOYDManaging Director-$0--
JILL BEALLSecretary-$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
Marta Loyd
Title
Managing Director
Phone
5017275435
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix297 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt069
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019261
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04317
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01368
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01299
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023144
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01368
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01368
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA LOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017275435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.19.224.99
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02020-07-08T16:31:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,622,679
Liabilities
$0
Net assets
$5,622,679
Revenue
$0
Expenses
$111,063
Net income
-$111,063
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
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.00$0.11$0.11
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