Civic Intelligence

Governor Winthrop Rockefeller Charitable Corporation

990PF • Fiscal year 2023 • EIN 47-0863973

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

33rd percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$4,705,680

Flat from 2023

Net Assets

$4,705,380

No earlier filing loaded for comparison.

Liabilities

Flat

$300

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2023

Expenses

Flat

$218,436

Flat from 2023

Net Income

Down

-$218,436

Down $1 (-0.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $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: $300Net Assets 2023: $4,705,3802023Assets 2023: $4,705,680Liabilities 2023: $3002023Assets 2024: $4,487,304Liabilities 2024: $300Net Assets 2024: $4,487,0042024

Highlighted filing

2023

Assets$4,705,680
Liabilities$300
Net Assets$4,705,380
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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: $0Expenses 2023: $218,436Net Income 2023: -$218,4362023Revenue 2023: $1Expenses 2023: $218,436Net Income 2023: -$218,4352023Revenue 2024: $0Expenses 2024: $218,376Net Income 2024: -$218,3762024

Highlighted filing

2023

Revenue$0
Expenses$218,436
Net Income-$218,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HARRISManaging Director-$0--
SHAWN CATHEYTreasurer-$0--
FREDDIE BLACKDirector-$0--
ALLISON BRUCKERSecretary-$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
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Deana a Infield
Phone
4794845740
Raw XML Appendix271 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04636
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01299
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07284
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07296
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0144
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017275435
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 S 70TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA A INFIELD
ReturnHeader/ReturnTs02024-11-12T08:41:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,705,680
Liabilities
$300
Net assets
$4,705,380
Revenue
$0
Expenses
$218,436
Net income
-$218,436
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
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$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