Southshore Foundation

990PF • Fiscal year 2012 • EIN 62-1666363

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profile

PO Box 20972634

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$10,223

Down $21,133 (-67%) from 2011

Net Assets

$10,223

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$21,140

Down $19,833 (-48%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2012

Assets$10,223

Liabilities$0

Net Assets$10,223

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$21,140

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 20, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE SMITH	Member, Board Of Trustees	-	$0	-	-
DEANNA SULLIVAN	Member, Board Of Trustees	-	$0	-	-
SANDY GARRISON	Member, Board Of Trustees	-	$0	-	-
RANDY HOPPER	Member, Board Of Trustees	-	$0	-	-
CAROL SHORT	Member, Board Of Trustees	-	$0	-	-
DAVID DOSHIER	Member, Board Of Trustees	-	$0	-	-
JOE HULSEY	Member, Board Of Trustees	-	$0	-	-
MARYILYN DORAN	Member, Board Of Trustees	-	$0	-	-
KATHIE YATES	Member, Board Of Trustees	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ASU FOUNDATION	DONATION FOR: TRAINING FACILITY PROJECT AT ASU-MOUNTAIN HOME	170(B)(1)(A(II)	STATE UNIVERSITY, AR, US	$6,000
Paid Grant	UNIVERSITY OF AR COOPERATIVE EXTENSION SERVICE	DONATION FOR: SOUTH SHORE MARION COUNTY YOUTH LEADERSHIP PROGRAM	170(B)(1)(A(IV)	YELLVILLE, AR, US	$4,250
Paid Grant	AUDUBON SOCIETY OF NORTH CENTRAL ARKANSAS	DONATION FOR: ASSIST ORGANIZATION WITH FUNDING FOR ITS CLASSROOM EDUCATION KITS	170(B)(1)(A(VI)	MIDWAY, AR, US	$2,852
Paid Grant	-	STUDENT SCHOLARSHIP	-	MOUNTAIN HOME, AR, US	$1,000
Paid Grant	-	STUDENT SCHOLARSHIP	-	FAYETTEVILLE, AR, US	$1,000
Paid Grant	-	STUDENT SCHOLARSHIP	-	HARRISON, AR, US	$1,000
Paid Grant	-	STUDENT SCHOLARSHIP	-	HARRISON, AR, US	$1,000
Paid Grant	-	STUDENT SCHOLARSHIP	-	WALNUT RIDGE, AR, US	$1,000
Paid Grant	-	STUDENT SCHOLARSHIP	-	CONWAY, AR, US	$1,000

Filing and Contact Details

Filer

EIN: 62-1666363

Raw XML AppendixShowing 400 of 404 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/DisbursementsCharitablePrps	0	2038
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
CashDeemedCharitableExplnStmt/Explanation	0	SOUTHSHORE 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.
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	345
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	345
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	345
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	345
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	52
IRS990PF/ExemptPF	0	X
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IRS990PF/MethodOfAccountingAccrual	0	X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	22177
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	15282
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	345
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	6895
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	22177
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	8	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	STEVE SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DEANNA SULLIVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	SANDY GARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	RANDY HOPPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	CAROL SHORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	DAVID DOSHIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	JOE HULSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	MARYILYN DORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	KATHIE YATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	7	MEMBER, BOARD OF TRUSTEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	8	MEMBER, BOARD OF TRUSTEES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	BULL SHOALS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	5	YELLVILLE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DEANNA SULLIVAN TRUSTEE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	AR
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
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IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	AR
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.SOUTHSHORE.COM/SOUTH_SHORE_FOUNDATION.PHP
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	1
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	ORGANIZATION HAS AN APPLICATION WHICH REQUESTS INFORMATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	DEANNA SULLIVAN TRUSTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	8704538811
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	PO BOX 209
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	FLIPPIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	72634
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	RESTRICTED TO NONPROFIT ORGANIZATIONS, INCLUDING EDUCATONAL, MUSEUM, OR GOVERNMENTAL AGENCIES BASED IN, OR SERVING, THE AREA ON THE SOUTH SHORE OF BULL SHOALS LAKE IN ARKANSAS, OR EDUCATIONAL SCHOLARSHIPS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	2852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	DONATION FOR: SOUTH SHORE MARION COUNTY YOUTH LEADERSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	DONATION FOR: TRAINING FACILITY PROJECT AT ASU-MOUNTAIN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	DONATION FOR: ASSIST ORGANIZATION WITH FUNDING FOR ITS CLASSROOM EDUCATION KITS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	UNIVERSITY OF AR COOPERATIVE EXTENSION SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	ASU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	AUDUBON SOCIETY OF NORTH CENTRAL ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	170(B)(1)(A(IV)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	170(B)(1)(A(II)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	170(B)(1)(A(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	PORTER AVISE CO ASU MOUNTAIN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	EVAN GRAY CO UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	COY LEMON CO NORTH ARKANSAS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	CHELSEA WILSON CO NORTH ARKANSAS CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	4	JESSICA STOVALL CO WILLIAMS BAPTIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	5	TANNER BRANNON CO UNIVERSITY OF CEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	POBOX 386
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	PO BOX 1900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	1600 S COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	93 COUNTRY LIFE TERRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	232 SILAS HUNT HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	1515 PIONEER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	1515 PIONEER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	PO BOX 3737
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	201 DONAGHEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	YELLVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	MOUNTAIN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	MIDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	WALNUT RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	CONWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	72687
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	72467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	72653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	72651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	72701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	72601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	72601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	72476
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	72035
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	19102
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	1
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc	0	THE TELEPHONE COMPANY EMPLOYEES MAINTAIN THE FOUNDATION'S BOOKS AND RECORDS AT NO CHARGE.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber	0	1c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine1	0	NORTHERN ARKANSAS TELEPHONE COMPANY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	345
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	345
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	38717
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	30055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	30513
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	53789
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	38803
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	38803
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	173869
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	20795
IRS990PF/UndistributedIncome/ExcessFromYear1	0	38717
IRS990PF/UndistributedIncome/ExcessFromYear2	0	30055
IRS990PF/UndistributedIncome/ExcessFromYear3	0	30513
IRS990PF/UndistributedIncome/ExcessFromYear4	0	53789
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	21140
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	20795
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	212672
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	191877
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	621666363
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHSHORE FOUNDATION
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	8704538811
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 209
ReturnHeader/Filer/USAddress/City	0	FLIPPIN
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72634
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-06-20
ReturnHeader/Officer/Name	0	DEANNA SULLIVAN
ReturnHeader/Officer/Phone	0	8704538811
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	601 W RIVERSIDE SUITE 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	992010629
ReturnHeader/Preparer/Name	0	CHERI R BURNHAM CPA
ReturnHeader/Preparer/Phone	0	5097472600
ReturnHeader/ReturnType	0	990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,223
Liabilities: $0
Net assets: $10,223
Revenue: -
Expenses: $21,140
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Summary only. Only limited summary data is available for this year.	$31.4	$0.00		$1.05	$41.0	$39.9