Civic Intelligence

Southshore Foundation

990PF • Fiscal year 2011 • EIN 62-1666363

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
PO Box 20972634
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,356

Flat from 2011

Net Assets

$31,356

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$40,973

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $31,356Liabilities 2011: $0Net Assets 2011: $31,3562011Assets 2011: $31,356Liabilities 2011: $12011Assets 2012: $10,223Liabilities 2012: $0Net Assets 2012: $10,2232012Assets 2013: $14,856Liabilities 2013: $0Net Assets 2013: $14,8562013Assets 2014: $30,944Liabilities 2014: $5,000Net Assets 2014: $25,9442014Assets 2015: $19,950Liabilities 2015: $5,000Net Assets 2015: $14,9502015Assets 2016: $11,935Liabilities 2016: $5,000Net Assets 2016: $6,9352016Assets 2017: $5,815Liabilities 2017: $1,330Net Assets 2017: $4,4852017Assets 2018: $3,075Liabilities 2018: $0Net Assets 2018: $3,0752018Assets 2019: $1,730Liabilities 2019: $0Net Assets 2019: $1,7302019Assets 2020: $888Liabilities 2020: $0Net Assets 2020: $8882020Assets 2021: $5,048Liabilities 2021: $0Net Assets 2021: $5,0482021Assets 2022: $3,798Liabilities 2022: $0Net Assets 2022: $3,7982022Assets 2023: $2,276Liabilities 2023: $0Net Assets 2023: $2,2762023Assets 2024: $2,803Liabilities 2024: $0Net Assets 2024: $2,8032024

Highlighted filing

2011

Assets$31,356
Liabilities$0
Net Assets$31,356
Open 2011 Filing

Operations Trend

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

$50K$0-$50KExpenses 2011: $40,9732011Revenue 2011: $1,054Expenses 2011: $40,973Net Income 2011: -$39,9192011Expenses 2012: $21,1402012Revenue 2013: $20,000Expenses 2013: $15,367Net Income 2013: $4,6332013Revenue 2014: $25,000Expenses 2014: $13,912Net Income 2014: $11,0882014Revenue 2015: $0Expenses 2015: $10,994Net Income 2015: -$10,9942015Revenue 2016: $0Expenses 2016: $8,015Net Income 2016: -$8,0152016Revenue 2017: $0Expenses 2017: $7,450Net Income 2017: -$7,4502017Revenue 2018: $0Expenses 2018: $1,410Net Income 2018: -$1,4102018Revenue 2019: $0Expenses 2019: $1,345Net Income 2019: -$1,3452019Revenue 2020: $0Expenses 2020: $842Net Income 2020: -$8422020Revenue 2021: $5,000Expenses 2021: $840Net Income 2021: $4,1602021Revenue 2022: $0Expenses 2022: $1,250Net Income 2022: -$1,2502022Revenue 2023: $0Expenses 2023: $1,522Net Income 2023: -$1,5222023Revenue 2024: $1,000Expenses 2024: $473Net Income 2024: $5272024

Highlighted filing

2011

Revenue-
Expenses$40,973
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SMITHMember, Board Of Trustees-$0--
DEANNA SULLIVANMember, Board Of Trustees-$0--
SANDY GARRISONMember, Board Of Trustees-$0--
RANDY HOPPERMember, Board Of Trustees-$0--
CAROL SHORTMember, Board Of Trustees-$0--
CURT BRYANTMember, Board Of Trustees-$0--
CAROL GRESHAMMember, Board Of Trustees-$0--
PHYLLIS SPEERMember, Board Of Trustees-$0--
KATHIE YATESMember, Board Of Trustees-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLIPPIN PUBLIC SCHOOLS FLIPPIN ELEMENTARY SCHOOLPROJECT FUNDING FOR: BUILDING A FUTURE, ONE STORY AT A TIME, AND SOUND AMPLIFICATION IN THE CLASSROOMS170(B)(1)(A)(II)FLIPPIN, AR, US$12,705
Paid GrantARKANSAS STATE UN - MOUNTAIN HOMEDONATION FOR: VADA SHEILD COMMUNITY DEVELOPMENT CENTER, AUDIO-VISUAL EQUIPMENT170(B)(1)(A)(II)MOUNTAIN HOME, AR, US$10,000
Paid Grant4-H CLUBS & AFFILIATED ORGANIZATIONSSOUTH SHORE MARION COUNTY YOUTH LDRSHPDONATION TO ASSIST ORGANIZATION WITH ITS PROGRAM501(C)(3)YELLVILLE, AR, US$4,250
Paid GrantAUDUBON SOCIETY OF NORTH CENTRAL ARKANSASDONATION FOR: ASSIST ORGANIZATION WITH FUNDING FOR ITS CLASSROOM EDUCATION KITS501(C)(3)MIDWAY, AR, US$2,944
Paid GrantFOOD BANK OF NORTH CENTRAL ARKANSASDONATION TO ASSIST ORGANIZATION WITH ITS BRIDGE BASH FUND RAISING PROJECT501(C)(3)NORFORK, AR, US$2,000
Paid GrantAMERICAN LEGION AUXILIARY UNIT 340DONATION FOR: ASSIST ORGANIZATION WITH FUNDING FOR ITS GIRLS STATE SUMMER EDUCATION PROGRAM501(C)(19)DIAMOND CITY, AR, US$1,050
Paid Grant-STUDENT SCHOLARSHIP-HARRISON, AR, US$1,000
Paid Grant-STUDENT SCHOLARSHIP-FAYETTEVILLE, AR, US$1,000
Paid Grant-STUDENT SCHOLARSHIP-RUSSELLVILLE, AR, US$1,000
Paid Grant-STUDENT SCHOLARSHIP-STATE UNIVERSITY, AR, US$1,000
Paid Grant-STUDENT SCHOLARSHIP-HARRISON, AR, US$1,000
Paid Grant-STUDENT SCHOLARSHIP-RUSSELLVILLE, AR, US$1,000
Filing and Contact Details

Filer

EIN
62-1666363
Raw XML AppendixShowing 400 of 452 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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AccountingFeesSchedule/AccountingFees/Category0FORM 990-PF PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02024
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDeemedCharitableExplnStmt/Explanation0SOUTHSHORE FOUNDATION RECEIVES 100% OF ITS FUNDING FROM NORTHERN ARKANSAS TELEPHONE COMPANY (NATCO). THE AMOUNT OF CONTRIBUTIONS THAT SOUTHSHORE FOUNDATION RECEIVES FROM NATCO VARIES FROM YEAR TO YEAR AND THERE IS NO ASSURANCE THAT ANY SPECIFIC LEVEL OF FUNDING WILL BE MAINTAINED IN THE FUTURE. IN ADDITION, CONTRIBUTIONS FROM NATCO ARE UNCERTAIN IN TIMING. CASH MAKES UP ALL OF SOUTHSHORE FOUNDATIONS ASSETS. SINCE SOUTHSHORE FOUNDATION HAS NO NON-CASH ASSETS, A CASH DEEMED HELD FOR CHARITABLE ACTIVITIES OF 1.5% RESULTS IN AN UNREASONABLY LOW AMOUNT OF CASH ALLOWED TO BE HELD FOR CHARITABLE ACTIVITIES. THEREFORE AN AMOUNT EQUAL TO THE GREATER OF 40% OF THE AVERAGE CASH BALANCE OR 80% OF THE CURRENT YEAR CONTRIBUTIONS SHOULD BE THE AMOUNT ALLOWED FOR CASH DEEMED HELD FOR CHARITABLE ACTIVITIES.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee01050
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10AMERICAN LEGION AUXILIARY UNIT 340
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee06/3/11
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount01050
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02011-05-10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0TO PROVIDE FUNDING FOR SIX (6) LOCAL AREA HIGH SCHOOL GIRLS TO ATTEND THE ANNUAL GIRLS STATE EVENT THAT PROVIDES EDUCATION IN GOVERNMENT AND CIVIC RESPONSIBILITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0GRANTEE INFORMS THAT THE FUNDS WERE USED FOR THE SPECIFIED PURPOSE, AND THAT THE PROGRAM WAS BENEFICIAL FOR THE GIRLS.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine10PO BOX 1137
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0DIAMOND CITY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0AR
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode072630
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVE SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEANNA SULLIVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SANDY GARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RANDY HOPPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CAROL SHORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CURT BRYANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CAROL GRESHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7PHYLLIS SPEER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8KATHIE YATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8MEMBER, BOARD OF TRUSTEES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 209
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 179
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15218 MC 7049
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161600 SOUTH COLLEGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine176592 BUFFALO ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18191 MC 2069
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FLIPPIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FLIPPIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FLIPPIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BULL SHOALS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5FLIPPIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7MOUNTAIN HOME
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8AR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ORGANIZATION HAS AN APPLICATION WHICH REQUESTS INFORMATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION FOR: ASSIST ORGANIZATION WITH FUNDING FOR ITS GIRLS STATE SUMMER EDUCATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION FOR: VADA SHEILD COMMUNITY DEVELOPMENT CENTER, AUDIO-VISUAL EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION FOR: ASSIST ORGANIZATION WITH FUNDING FOR ITS CLASSROOM EDUCATION KITS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROJECT FUNDING FOR: BUILDING A FUTURE, ONE STORY AT A TIME, AND SOUND AMPLIFICATION IN THE CLASSROOMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DONATION TO ASSIST ORGANIZATION WITH ITS BRIDGE BASH FUND RAISING PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DONATION TO ASSIST ORGANIZATION WITH ITS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN LEGION AUXILIARY UNIT 340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARKANSAS STATE UN - MOUNTAIN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AUDUBON SOCIETY OF NORTH CENTRAL ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FLIPPIN PUBLIC SCHOOLS FLIPPIN ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FOOD BANK OF NORTH CENTRAL ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine154-H CLUBS & AFFILIATED ORGANIZATIONSSOUTH SHORE MARION COUNTY YOUTH LDRSHP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(19)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1170(B)(1)(A)(II)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3170(B)(1)(A)(II)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SAMULE A DELAROSE CO NORTH ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AUSTIN T ROBINSON CO UNIVERSITY OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2STEPHANIE T BEAVER CO ARKANSAS TECH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MALLORY D PERRY CO ARKANSAS STATE U
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JEFFERY B JOHNSON CO NORTH ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5KARLIE DAVENPORT CO ARKANSAS TECH U
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111600 SOUTH COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1292 COUNTRY LIFE TERRACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 386
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 1605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101515 PIONEER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111600 SOUTH COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DIAMOND CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MOUNTAIN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FLIPPIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NORFORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7YELLVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RUSSELLVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11RUSSELLVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode172653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode372634
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode472601
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode772658
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1172801
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0THE TELEPHONE COMPANY EMPLOYEES MAINTAIN THE FOUNDATION'S BOOKS AND RECORDS AT NO CHARGE.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10NORTHERN ARKANSAS TELEPHONE COMPANY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02256
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02256
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1030055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2030513
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3053789
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4038803
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50178620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,356
Liabilities
$0
Net assets
$31,356
Revenue
-
Expenses
$40,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.00$0.47$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.00$1.52$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.00$1.25$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$5.00$0.84$4.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.84$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$1.35$1.35
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.00$1.41$1.41
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.49$0.00$7.45$7.45
2016Detailed filing. Detailed filing data is available for this year.$11.9$5.00$6.94$0.00$8.02$8.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.00$15.0$0.00$11.0$11.0
2014Detailed filing. Detailed filing data is available for this year.$30.9$5.00$25.9$25.0$13.9$11.1
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$20.0$15.4$4.63
2012Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$21.1
2011Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$41.0
2011Summary only. Only limited summary data is available for this year.$31.4$0.00$1.05$41.0$39.9