Civic Intelligence

Tommy & Betty Poling & J Frank Kenney Foundation for the Advancem

EIN 47-5269252 • Little Rock, AR

990-N Coverage
2010 Rebsamen Park Rd 316Little Rock, AR 72202
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$38,446

Up $11,574 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$38,446

Up $11,574 (+43%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$104,315

Up $13,911 (+15%) from 2023

Expenses

Up

$92,741

Up $2,971 (+3.3%) from 2023

Net Income

Up

$11,574

Up $10,940 (+1726%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2017: $70,000Liabilities 2017: $0Net Assets 2017: $70,0002017Assets 2018: $155,458Liabilities 2018: $0Net Assets 2018: $155,4582018Assets 2019: $111,330Liabilities 2019: $0Net Assets 2019: $111,3302019Assets 2021: $1,914Liabilities 2021: $0Net Assets 2021: $1,9142021Assets 2022: $26,238Liabilities 2022: $0Net Assets 2022: $26,2382022Assets 2023: $26,872Liabilities 2023: $0Net Assets 2023: $26,8722023Assets 2024: $38,446Liabilities 2024: $0Net Assets 2024: $38,4462024

Highlighted filing

2024

Assets$38,446
Liabilities$0
Net Assets$38,446
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $70,000Expenses 2017: $0Net Income 2017: $70,0002017Revenue 2018: $85,458Expenses 2018: $0Net Income 2018: $85,4582018Revenue 2019: $59,506Expenses 2019: $94,264Net Income 2019: -$34,7582019Revenue 2021: $127,687Expenses 2021: $137,729Net Income 2021: -$10,0422021Revenue 2022: $106,059Expenses 2022: $81,735Net Income 2022: $24,3242022Revenue 2023: $90,404Expenses 2023: $89,770Net Income 2023: $6342023Revenue 2024: $104,315Expenses 2024: $92,741Net Income 2024: $11,5742024

Highlighted filing

2024

Revenue$104,315
Expenses$92,741
Net Income$11,574
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,446
Liabilities
$0
Net assets
$38,446
Revenue
$104,315
Expenses
$92,741
Net income
$11,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.04$0.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.90$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.28$1.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.60$0.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.85$0.00$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.70$0.00$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE MOORESeretary/Treasurer-$0--
JOHN FAUCETTChairman-$0--
DAVID MASTINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tommy & Betty Poling & J Frank
EIN
47-5269252
Phone
5017721050
Address
2010 REBSAMEN PARK RD 316, LITTLE ROCK, AR 72202

Signing Officer

Name
John Faucett
Title
Chairman
Phone
5017721050
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
Raw XML Appendix273 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0104315
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt092000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BETTY POLING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02010 REBSAMEN PARK ROAD APT NO 316
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LITTLE ROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072202
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FAUCETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05017721050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMMY & BETTY POLING & J FRANK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0475269252
ReturnHeader/Filer/PhoneNum05017721050
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 REBSAMEN PARK RD 316
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02025-11-03T19:39:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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