Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 58-1766770 • 501(c)3 • Bentonville, AR
Profile
The foundation's mission is to operate as a supporting organization to (i) public and private colleges and universities operating in the state of arkansas and (ii) community foundations operating in five states whch include: arkansas, kansas, missouri, oklahoma, and texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,099,641,018
Up $3,503,225 (+0.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,099,641,018
Up $3,503,225 (+0.3%) from 2023
Revenue
Up$65,282,053
Up $6,577,458 (+11%) from 2023
Expenses
Down$61,778,828
Down $29,863,892 (-33%) from 2023
Net Income
Up$3,503,225
Up $36,441,350 (+111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation's mission is to operate as a supporting organization to (i) public and private colleges and universities operating in the state of arkansas and (ii) community foundations operating in five states whch include: arkansas, kansas, missouri, oklahoma, and texas.
The foundation acts as a supporting organization described in irc section 501(c)(3) and 509 (a)(3) for certain public charities by making grants to such organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,096,137,793 | $1,099,641,018 | ▲ $3,503,225 |
| Investments in Publicly Traded Securities | $779,440,856 | $758,084,134 | ▼ $21,356,722 |
| Investments Other Securities | $316,480,033 | $341,328,700 | ▲ $24,848,667 |
| Cash and Non-Interest-Bearing Accounts | $216,904 | $228,184 | ▲ $11,280 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,096,137,793 | $1,099,641,018 | ▲ $3,503,225 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,096,137,793 | $1,099,641,018 | ▲ $3,503,225 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,137,793 | $1,099,641,018 | ▲ $3,503,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $341,328,700 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ed Fryar | Director, Treasurer | $2,000 | - | $2,000 |
| Heather Larkin | Director, Vice President (until 12/11/24), President (from 12/11/24) | $2,000 | $399,059 | $2,000 |
| Mark Simmons | Director, President (until 12/11/24) | $2,000 | - | $2,000 |
| Richard Dunsworth | DIRECTOR, VICE PRESIDENT (From 12/11/24) | $2,000 | $326,853 | $2,000 |
| Name | Title |
|---|---|
| Steuart L Walton | Director, Chairman |
| Robert Burns | Director |
| Charles Pollard | Director (from 12/11/24) |
| M Sean Evans | Director, Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mathematica INC | Consulting | PO BOX 2393, Princeton, NJ 08543-2393 | $132,679 |
| Northern Trust Company | Investments | 50 S LASALLE STREET, Chicago, IL 60603 | $120,390 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $58,760,661 |
| Other Expenses | $3,010,167 |
| Salaries, Compensation, and Employee Benefits | $8,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $58,760,661 | - | - | $58,760,661 |
| Other Expenses | - | $483,113 | - | $483,113 |
| Fees for Service Investment Mgmnt Fees | - | $330,019 | - | $330,019 |
| Fees for Services Other | $0 | $135,629 | $0 | $135,629 |
| Fees for Services Legal | - | $11,748 | - | $11,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,000 | - | $8,000 |
| All Other Expenses | $0 | $167 | $0 | $167 |
| Total Functional Expenses | $58,760,661 | $3,018,167 | $0 | $61,778,828 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arkansas Foundation Inc | Fayetteville, AR | 501(c)(3) | Research and Commercialization - Phase Ii, Establishment of I3r and Build Research Building. | $34,340,000 |
| John Brown University | Siloam Springs, AR | 501(c)(3) | to accelerate the development of JBU's cybersecurity program to develop local talent and meet a critical workforce need for Northwest Arkansas economy. | $6,500,000 |
| Northwest Arkansas Community College Foundation Inc | Bentonville, AR | 501(c)(3) | To Support the Development and Launch of a Sustainable Trails Trade School. | $4,421,350 |
| Arkansas Community Foundation Inc | Little Rock, AR | 501(c)(3) | Single Parent Scholarship Fund of Northwest Arkansas. | $3,059,646 |
| Harding University | Searcy, AR | 501(c)(3) | to support the Walton International Scholarship Program at Harding University for the freshman classes of 2022, 2023, 2024. | $1,484,288 |
| John Brown University | Siloam Springs, AR | 501(c)(3) | to support the Walton International Scholarship Program at John Brown University for the freshman classes of 2022, 2023, 2024. | $1,477,145 |
| University of the Ozarks | Clarksville, AR | 501(c)(3) | to support the Walton International Scholarship Program at University of the Ozarks for the freshman classes of 2022, 2023, 2024. | $1,341,271 |
| Harding University | Searcy, AR | 501(c)(3) | to support the Walton International Scholarship Program at Harding University for the freshman classes of 2019, 2020, and 2021. | $1,318,227 |
| University of the Ozarks | Clarksville, AR | 501(c)(3) | to support the Walton International Scholarship Program at the University of the Ozarks for the freshman classes of 2019, 2020, and 2021. | $1,249,763 |
| John Brown University | Siloam Springs, AR | 501(c)(3) | to support the Walton International Scholarship Program at John Brown University for the freshman classes of 2019, 2020, and 2021. | $1,159,639 |
| University of Arkansas Foundation Inc | Fayetteville, AR | 501(c)(3) | to fund key positions and support in the Technology Ventures Office, the Office of Economic Development and the Office of Research and Innovation; and to attract five star scientists. | $1,068,236 |
| Arkansas Community Foundation Inc | Little Rock, AR | 501(c)(3) | to support the operations of Thaden School. | $777,685 |
| Arkansas Community Foundation Inc | Little Rock, AR | 501(c)(3) | To Support 2024 Annual Operations. | $300,000 |
| University of Arkansas at Pine Bluff | Pine Bluff, AR | 501(c)(3) | to support up to 12 internship opportunities and 1 Fellowship. | $201,186 |
| University of Arkansas Foundation Inc | Fayetteville, AR | 501(c)(3) | KUAF 2024 Annual Grant. | $50,000 |
| Arkansas Community Foundation Inc | Little Rock, AR | 501(c)(3) | To Support the 2024 Annual Operations for Arkansas Independent Colleges and Universities. | $12,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“STEUART L. WALTON, M. SEAN EVANS AND ROBERT BURNS - Business relationship”
“The organization has four class b members and four class a members for a total of eight members. Each class a member automatically becomes a class a director. There are three class b directors which are elected by the majority vote of the class b members.”
“Class b members may elect class b directors who are a minority portion of the governing body.”
“After preparation and review of the form 990 has been completed, the form is submitted to the board of directors for final approval prior to filing of the return.”
“On an annual basis, each director must complete a conflicts of interest policy statement and disclose any existing or potential conflicts of interest with any organization and or individual.”
“Certain of the organization's directors and officers (public charity-affiliated directors) receive a $2,000 annual stipend for their service in these positions. This amount is below the median and average amounts paid by comparable organizations based on compensation data, and is approved by the organization's full board.”
“Certain of the organization's directors and officers (public charity-affiliated directors) receive a $2,000 annual stipend for their service in these positions. This amount is below the median and average amounts paid by comparable organizations based on compensation data, and is approved by the organization's full board.”
“The foundation's governing documents are available for inspection upon request by organizations that qualify to receive funding from the foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION ACTS AS A SUPPORTING ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) AND 509 (A)(3) FOR CERTAIN PUBLIC CHARITIES BY MAKING GRANTS TO SUCH ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARI HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794641570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2393 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 S LASALLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 085432393 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATHEMATICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHERN TRUST COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58760661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64974009 |
| IRS990/CYOtherExpensesAmt | 0 | 3010167 |
| IRS990/CYOtherRevenueAmt | 0 | 308044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3503225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8000 |
| IRS990/CYTotalExpensesAmt | 0 | 61778828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65282053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS FOR SUPPORTED ORGANIZATIONS DESCRIBED IN SCHEDULE A, PART I, LINE G |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58760661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11748 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135629 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 330019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 330019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 70031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 63870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED FRYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M SEAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD DUNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEUART L WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 329028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 295646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 413928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE PRESIDENT (UNTIL 12/11/24), PRESIDENT (FROM 12/11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, PRESIDENT (UNTIL 12/11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, VICE PRESIDENT (From 12/11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (FROM 12/11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12119523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 58760661 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58760661 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58760661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37687815 |
| IRS990/GrossReceiptsAmt | 0 | 90850345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52854486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52854486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 316480033 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 341328700 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 779440856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 758084134 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25568292 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO OPERATE AS A SUPPORTING ORGANIZATION TO (I) PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES OPERATING IN THE STATE OF ARKANSAS AND (II) COMMUNITY FOUNDATIONS OPERATING IN FIVE STATES WHCH INCLUDE: ARKANSAS, KANSAS, MISSOURI, OKLAHOMA, AND TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1096137793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099641018 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12119523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12119523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NT Foreign Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Pass Through Deductions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2049491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 483113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2049491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 483113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pass Through Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NORTHERN TRUST - OTHER INCOME/LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 518890 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -210846 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -210846 |
| IRS990/OtherRevenueTotalAmt | 0 | 308044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HEATHER LARKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 2623933 |
| IRS990/PYOtherRevenueAmt | 0 | -128139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32938125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8000 |
| IRS990/PYTotalExpensesAmt | 0 | 91642720 |
| IRS990/PYTotalRevenueAmt | 0 | 58704595 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED ORGANIZATIONS ARE LISTED BY CLASS IN THE ORGANIZATION'S CERTIFICATE OF INCORPORATION. THE ORGANIZATION HAS PROVIDED AND CONTINUES TO PROVIDE FUNDING TO THE UNIVERSITY OF THE OZARKS, HARDING UNIVERSITY, JOHN BROWN UNIVERSITY, UNIVERSITY OF ARKANSAS, NORTHWEST ARKANSAS COMMUNITY COLLEGE ("NWACC"), AND THE ARKANSAS COMMUNITY FOUNDATION. THE ORGANIZATION INTENDS TO CONTINUE ITS LONGSTANDING RELATIONSHIP WITH THESE ENTITIES. AT THE REQUEST OF THE UNIVERSITY OF ARKANSAS AND NWACC, THE ORGANIZATION PROVIDES ITS FUNDING FOR THESE TWO INSTITUTIONS THROUGH THEIR RESPECTIVE AFFILIATED FOUNDATIONS, WHICH ARE PUBLIC CHARITIES OPERATED IN CONNECTION WITH THESE INSTITUTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION HOLDS, AS PART OF ITS DIVERSIFIED INVESTMENT PORTFOLIO, UNITS IN WALTON ENTERPRISES LLC, WHICH LLC IS CONTROLLED BY DISQUALIFIED PERSONS (DPS). THIS LLC INVESTMENT PRODUCES SUBSTANTIAL REGULAR INCOME WHICH THE ORGANIZATION USES TO FUND ITS CHARITABLE DISTRIBUTIONS. ONLY ONE DP IS ON THE ORGANIZATION'S BOARD OF DIRECTORS, WHICH IS CONTROLLED BY APPOINTEES OF THE ORGANIZATION'S PUBLIC CHARITY-SUPPORTED ORGANIZATIONS. THE ORGANIZATION'S INVESTMENT COMMITTEE CONSISTS ONLY OF PUBLIC CHARITY-APPOINTEES (AND NO DPS). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section A, Line 9b Disqualified Persons Controlling Interest In Any Entity |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 710236896 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 710239576 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 710685540 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 716003252 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 710236867 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | true |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 2 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4149556 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 2802515 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 9136784 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 4421350 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 35659422 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 2591034 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HARDING UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | JOHN BROWN UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | NORTHWEST ARKANSAS COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | UNIVERSITY OF ARKANSAS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | UNIVERSITY OF THE OZARKS |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Financial derivatives |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Walton Enterprises, LLC |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 777685 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 1318227 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1484288 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 1159639 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1477145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 4421350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 201186 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 1068236 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 34340000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 1249763 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 1341271 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Single Parent Scholarship Fund of Northwest Arkansas. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT 2024 ANNUAL OPERATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT THE 2024 ANNUAL OPERATIONS FOR ARKANSAS INDEPENDENT COLLEGES AND UNIVERSITIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | to support the operations of Thaden School. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | to support the Walton International Scholarship Program at Harding University for the freshman classes of 2019, 2020, and 2021. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | to support the Walton International Scholarship Program at Harding University for the freshman classes of 2022, 2023, 2024. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | to support the Walton International Scholarship Program at John Brown University for the freshman classes of 2019, 2020, and 2021. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | to support the Walton International Scholarship Program at John Brown University for the freshman classes of 2022, 2023, 2024. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | to accelerate the development of JBU's cybersecurity program to develop local talent and meet a critical workforce need for Northwest Arkansas economy. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO SUPPORT THE DEVELOPMENT AND LAUNCH OF A SUSTAINABLE TRAILS TRADE SCHOOL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | to support up to 12 internship opportunities and 1 Fellowship. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | to fund key positions and support in the Technology Ventures Office, the Office of Economic Development and the Office of Research and Innovation; and to attract five star scientists. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | RESEARCH AND COMMERCIALIZATION - PHASE II, ESTABLISHMENT OF I3R AND BUILD RESEARCH BUILDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | KUAF 2024 Annual Grant. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | to support the Walton International Scholarship Program at the University of the Ozarks for the freshman classes of 2019, 2020, and 2021. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | to support the Walton International Scholarship Program at University of the Ozarks for the freshman classes of 2022, 2023, 2024. |
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