Civic Intelligence

Elmer & Gladys Ferguson Charitable Trust

990PF • Fiscal year 2014 • EIN 58-1674674

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 71DeWitt, AR 72042

(870) 946-3531

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,989,123

Up $54,192 (+1.8%) from 2013

Net Assets

$2,989,123

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$159,513

Up $39,080 (+32%) from 2013

Expenses

Up

$146,320

Up $20,934 (+17%) from 2013

Net Income

Up

$13,193

Up $18,146 (+366%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,986,531Liabilities 2011: $02011Assets 2012: $2,922,010Liabilities 2012: $02012Assets 2013: $2,934,931Liabilities 2013: $02013Assets 2014: $2,989,123Liabilities 2014: $0Net Assets 2014: $2,989,1232014Assets 2015: $3,045,945Liabilities 2015: $1Net Assets 2015: $3,045,9452015Assets 2016: $2,951,621Liabilities 2016: $0Net Assets 2016: $2,951,6212016Assets 2017: $2,337,674Liabilities 2017: $0Net Assets 2017: $2,337,6742017Assets 2018: $3,035,672Liabilities 2018: $0Net Assets 2018: $3,035,6722018Assets 2019: $3,040,541Liabilities 2019: $1Net Assets 2019: $3,040,5412019Assets 2020: $3,046,043Liabilities 2020: $1Net Assets 2020: $3,046,0432020Assets 2021: $3,224,789Liabilities 2021: $1Net Assets 2021: $3,224,7892021Assets 2022: $3,303,491Liabilities 2022: $1Net Assets 2022: $3,303,4912022Assets 2023: $3,160,797Liabilities 2023: $1Net Assets 2023: $3,160,7972023Assets 2024: $3,180,030Liabilities 2024: $0Net Assets 2024: $3,180,0302024

Highlighted filing

2014

Assets$2,989,123
Liabilities$0
Net Assets$2,989,123

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $68,854Expenses 2011: $118,781Net Income 2011: -$49,9272011Revenue 2012: $53,447Expenses 2012: $117,968Net Income 2012: -$64,5212012Revenue 2013: $120,433Expenses 2013: $125,386Net Income 2013: -$4,9532013Revenue 2014: $159,513Expenses 2014: $146,320Net Income 2014: $13,1932014Revenue 2015: $213,421Expenses 2015: $154,528Net Income 2015: $58,8932015Revenue 2016: $91,163Expenses 2016: $183,423Net Income 2016: -$92,2602016Revenue 2017: $159,289Expenses 2017: $153,649Net Income 2017: $5,6402017Revenue 2018: $255,319Expenses 2018: $178,086Net Income 2018: $77,2332018Revenue 2019: $184,351Expenses 2019: $179,482Net Income 2019: $4,8692019Revenue 2020: $186,838Expenses 2020: $181,336Net Income 2020: $5,5022020Revenue 2021: $413,371Expenses 2021: $234,625Net Income 2021: $178,7462021Revenue 2022: $277,306Expenses 2022: $198,604Net Income 2022: $78,7022022Revenue 2023: $40,386Expenses 2023: $183,080Net Income 2023: -$142,6942023Revenue 2024: $203,736Expenses 2024: $190,486Net Income 2024: $13,2502024

Highlighted filing

2014

Revenue$159,513
Expenses$146,320
Net Income$13,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of Arkansas at FayettevilleFor education purposesEOFFayetteville, AR, US$10,500
Paid GrantJackson Friends of AnimalsFor charity purposesEOFJackson, MS, US$8,000
Paid GrantArkansas State UniversityFor education purposesEOFJonesboro, AR, US$7,500
Paid GrantSt Peter ChurchFor charity purposesPCMemphis, TN, US$6,775
Paid GrantChristian Brothers High SchoolFor charity purposesPCMemphis, TN, US$5,500
Paid GrantAlys Stephens Performing Arts CenterFor charity purposesPCBirmingham, AL, US$5,000
Paid GrantOle Miss Athletics FoundationFor education purposesEOFOxford, MS, US$3,850
Paid GrantPhillips Community CollegeFor education purposesEOFHelenaWest Helena, AR, US$3,500
Paid GrantSt Agnes St DominicFor charity purposesPCMemphis, TN, US$3,000
Paid GrantUAMS Foundation FundFor education purposesEOFLittle Rock, AR, US$3,000
Paid GrantHighland Presbyterian ChurchFor charity purposesPCRidgeland, MS, US$2,500
Paid GrantUniversity of MS Alumni AssociationFor educational purposesEOFUniversity, MS, US$2,500
Paid GrantThe HouseFor charity contributionPCChattanooga, TN, US$2,300
Paid GrantNorthminster Baptist ChurchFor education purposesPCJackson, MS, US$2,000
Paid GrantMississippi Children's HomeFor charity purposesPCJackson, MS, US$2,000
Paid GrantSt Dominic RehabFor charity purposesPCJackson, MS, US$2,000
Paid GrantU of M FoundationFor educational purposesEOFOxford, MS, US$2,000
Paid GrantMethodist Children's HomeFor charity purposesPCJackson, MS, US$2,000
Paid GrantUniversity of Arkansas Medical ServicesFor education purposesEOFLittle Rock, AR, US$2,000
Paid GrantHarding UniversityFor education purposesEOFSearcy, AR, US$2,000
Paid GrantStew PotFor charitable contributionPCJackson, MS, US$2,000
Paid GrantOperation ShoestringFor charity purposesPCJackson, MS, US$1,500
Paid GrantSouthern Dominican ProvinceFor charity purposesPCMemphis, TN, US$1,500
Paid GrantRed Mountain Theater CoFor charity purposesEOFBirmingham, AL, US$1,500
Paid GrantDominican Friars St Peters ChurchFor charitable contributionPCMemphis, TN, US$1,500
Paid GrantUniversity of Central ArkansasFor education purposesEOFConway, AR, US$1,500
Paid GrantUniversity of MississippiFor education purposesEOFOxford, MS, US$1,500
Paid GrantMid South Food BankFor charitable contributionPCMemphis, TN, US$1,125
Paid GrantUAMS College of NursingFor educational purposesEOFLittle Rock, AR, US$1,120
Paid GrantMS School for Blind and DeafFor charity purposesEOFJackson, MS, US$1,000
Paid GrantAmerican Heart AssociationFor charity purposesPCJackson, MS, US$1,000
Paid GrantBaptist Cardiac Health RehabilitationFor charity purposesPCLittle Rock, AR, US$1,000
Paid GrantAnimal Rescue FundFor charity purposesPCJackson, MS, US$1,000
Paid GrantSt Martin DePorres ShrineFor charity purposesPCMemphis, TN, US$1,000
Paid GrantGateway Rescue MissionFor charity purposesPCJackson, MS, US$1,000
Paid GrantThe Good Samaritan CenterFor charity purposesPCJackson, MS, US$1,000
Paid GrantFondren RenaissanceFor charity purposesPCJackon, MS, US$1,000
Paid GrantJackson Academy Music DeptFor charity purposesPCJackson, MS, US$1,000
Paid GrantLookout Mtn Presbyterian ChurchFor charity purposesPCLookout Mtn, TN, US$1,000
Paid GrantCalvary Chapel ChattanoogaFor charity purposesPCChattanooga, TN, US$1,000
Paid GrantBirmingham Museum of ArtFor charity purposesPCBirmingham, AL, US$1,000
Paid GrantProvince of St Martin De PorresFor charitable contributionPCMemphis, TN, US$1,000
Paid GrantFour Bridges Art FestivalFor charitable contributionEOFChattanooga, TN, US$1,000
Paid GrantPorter-LeathFor charitable contributionPCMemphis, TN, US$1,000
Paid GrantMemphis University SchoolFor educational purposesEOFMemphis, TN, US$1,000
Paid GrantFood RescueFor charitable contributionPCNorth Little Rock, AR, US$1,000
Paid GrantUniversity of Arkansas at MonticelloFor education purposesEOFMonticello, AR, US$1,000
Paid GrantOuachita Baptist UniversityFor education purposesEOFArkadelphia, AR, US$1,000
Paid GrantLambda Chi Alpha Building Fund UA FayettevilleFor building fundEOFFayetteville, AR, US$1,000
Paid GrantSusan G KomenFor charity contributionPCDallas, TX, US$1,000
Paid GrantKenya ReliefFor charity contributionPCVinemont, AL, US$1,000
Paid GrantTrinity Episcopal CathedralFor charity contributionEOFLittle Rock, AR, US$1,000
Paid GrantArkansas Repertory TheatreFor charity contributionEOFLittle Rock, AR, US$1,000
Paid GrantPresbyterian Day SchoolFor educational purposesPCMemphis, TN, US$500
Paid GrantMIFAFor charitable contributionEOFMemphis, TN, US$500
Paid GrantMemphis Boys & Girls ClubFor charitable contributionEOFMemphis, TN, US$500
Paid GrantCatholic High School FoundationFor educational purposesEOFLittle Rock, AR, US$500
Paid GrantSouthern AR UniversityFor education purposesEOFMagnolia, AR, US$500
Paid GrantConcordia UniversityFor education purposesEOFMinneapolis, MN, US$500
Paid GrantWilliams Baptist CollegeFor education purposesEOFWalnut Ridge, AR, US$500
Paid GrantWolfe Street Foundation IncFor charitable contributionPCLittle Rock, AR, US$500
Paid GrantSt Dominic SchoolFor educational purposesPCMemphis, TN, US$250
Paid GrantGarrett Uekman FoundationFor charitable contributionEOFLittle Rock, AR, US$100
Filing and Contact Details

Filer

Filer Name
Elmer & Gladys Ferguson Charitable Trust
EIN
58-1674674
Phone
8709463531
Address
PO Box 71, DeWitt, AR 72042

Signing Officer

Name
Jason Grantham
Title
Trustee
Phone
8709463531
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Paula M Kinnard CPA
Address
PO Box 13434, Maumelle, AR 72113
Preparer
Paula M Kinnard
Phone
8705090570
Raw XML AppendixShowing 400 of 989 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6532
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt746
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt314000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt47682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6532
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt746
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt022030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14739
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt222425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt331832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt431471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt510400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt65955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt77475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt86073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Pace Intntl Equity Inv
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Pace Intntl Emerg Mkt EQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Pace Int F Inc Inv
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Pace Lg Co Grwth Eq Inv
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Pace Lg Co Value Eq Inv
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Pace Intntl F Inc Inv
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Pace Sm/M Co Grwth Eq Inv
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Pace Strat F Inc Inv
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Pace Sm/M Co Value Eq
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0147979
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013193
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt040999
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02989123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02934931
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02989123
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0-1595
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01595
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01595
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01595
IRS990PF/DistributableAmountGrp/TotalTaxAmt01595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01048
IRS990PF/FMVAssetsEOYAmt03056633
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01162245
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02449156
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08036
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt039967
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt039967
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01162245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02449156
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02516666
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01772686
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0539967
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01764650
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02934931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02989123
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03056633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02934931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02989123
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02934931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02989123
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0David Jessup
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Carolyn F Pryor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Nancy F Rasco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Rebecca Ehrlicher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1809 Melton Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2110 Catalpa Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt395 St Albans Fairway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DeWitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Jonesboro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Hot Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd271913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd338111
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0107706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt093185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt099301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0104200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0118500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.035922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.037337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.031891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.033250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.034914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.042219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02884722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02922010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02986531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02984449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02806784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0119520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.179611
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0117925
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0119520
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01595
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0119520
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02011
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 71
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DeWitt
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072042
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08709463531
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt343000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt437500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4510500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt502000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.04$0.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.28$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.41$0.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$0.12$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.05$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$0.07$0.12$0.05