Civic Intelligence

Herbert H Mcadams II Foundation

990PF • Fiscal year 2011 • EIN 62-1698262

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
124 West Capitol No 189572201
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$15,000

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,002,472

Down $9,601 (-0.2%) from 2010

Net Assets

Down

$5,002,472

Down $9,601 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,396

Down $58,448 (-38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,012,073Liabilities 2010: $0Net Assets 2010: $5,012,0732010Assets 2011: $5,002,472Liabilities 2011: $0Net Assets 2011: $5,002,4722011Assets 2012: $5,001,713Liabilities 2012: $12012Assets 2013: $5,001,512Liabilities 2013: $0Net Assets 2013: $5,001,5122013Assets 2014: $5,003,813Liabilities 2014: $0Net Assets 2014: $5,003,8132014Assets 2015: $4,925,742Liabilities 2015: $0Net Assets 2015: $4,925,7422015Assets 2016: $4,903,547Liabilities 2016: $0Net Assets 2016: $4,903,5472016Assets 2017: $4,899,086Liabilities 2017: $0Net Assets 2017: $4,899,0862017Assets 2018: $4,900,810Liabilities 2018: $0Net Assets 2018: $4,900,8102018Assets 2019: $4,904,836Liabilities 2019: $36,100Net Assets 2019: $4,868,7362019Assets 2020: $4,907,213Liabilities 2020: $0Net Assets 2020: $4,907,2132020Assets 2021: $4,906,334Liabilities 2021: $0Net Assets 2021: $4,906,3342021Assets 2022: $4,913,267Liabilities 2022: $0Net Assets 2022: $4,913,2672022Assets 2023: $4,917,981Liabilities 2023: $0Net Assets 2023: $4,917,9812023Assets 2024: $4,932,011Liabilities 2024: $0Net Assets 2024: $4,932,0112024

Highlighted filing

2011

Assets$5,002,472
Liabilities$0
Net Assets$5,002,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $153,8442010Expenses 2011: $95,3962011Revenue 2012: $81,795Expenses 2012: $82,554Net Income 2012: -$7592012Revenue 2013: $72,295Expenses 2013: $72,496Net Income 2013: -$2012013Revenue 2014: $115,382Expenses 2014: $113,081Net Income 2014: $2,3012014Revenue 2015: $58,970Expenses 2015: $137,041Net Income 2015: -$78,0712015Revenue 2016: $117,463Expenses 2016: $139,658Net Income 2016: -$22,1952016Revenue 2017: $126,923Expenses 2017: $131,384Net Income 2017: -$4,4612017Revenue 2018: $211,720Expenses 2018: $209,996Net Income 2018: $1,7242018Revenue 2019: $212,102Expenses 2019: $244,176Net Income 2019: -$32,0742019Revenue 2020: $297,293Expenses 2020: $258,816Net Income 2020: $38,4772020Revenue 2021: $212,485Expenses 2021: $213,364Net Income 2021: -$8792021Revenue 2022: $346,073Expenses 2022: $339,140Net Income 2022: $6,9332022Revenue 2023: $356,264Expenses 2023: $351,550Net Income 2023: $4,7142023Revenue 2024: $269,852Expenses 2024: $255,822Net Income 2024: $14,0302024

Highlighted filing

2011

Revenue-
Expenses$95,396
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA KRATZERTrusteeFT$15,000-$15,000
ANNE MCADAMS BYNUMTrusteeFT$15,000-$15,000
NICOLE P MCADAMSTrusteeFT$15,000-$15,000
SHELIA W MCADAMSTrusteeFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARELINKPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYNORTH LITTLE ROCK, AR, US$19,700
Paid GrantARKANSAS FOOD BANKPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYLITTLE ROCK, AR, US$10,000
Paid GrantHIGHLAND PARK UNITED METHODIST CHURCHPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYDALLAS, TX, US$10,000
Filing and Contact Details

Filer

EIN
62-1698262
Raw XML Appendix353 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KARA KRATZER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANNE MCADAMS BYNUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NICOLE P MCADAMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PRE-SELECTED BY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARKANSAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HIGHLAND PARK UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CARELINK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104301 WEST 65TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113300 MOCKINGBIRD LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 5988
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORTH LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272119
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0525
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1094871
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted082893
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions095396
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY082368
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear094871
IRS990ScheduleB/ContributorInfo/AggregateContributions079000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10124 WEST CAPITOL SUITE 1895
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LITTLE ROCK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode072201
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SHELIA MCADAMS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0PAYROLL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0459
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0459
SubstantialContributorsSch/SubstantialContributor/PersonName0SHEILA W MCADAMS
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps036
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621698262
ReturnHeader/Filer/Name/BusinessNameLine10HERBERT H MCADAMS II FOUNDATION
ReturnHeader/Filer/NameControl0HERB
ReturnHeader/Filer/Phone05013710060
ReturnHeader/Filer/USAddress/AddressLine10124 WEST CAPITOL NO 1895
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MARGARET CREASON
ReturnHeader/Officer/Phone05013710060
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0710817652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0TAMMY LISKO
ReturnHeader/Preparer/Phone05013769241
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T08:33:54-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,002,472
Liabilities
$0
Net assets
$5,002,472
Revenue
-
Expenses
$95,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.36$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.04$4.87$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.06$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.12$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$0.08$0.08$0.00
2011Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.10
2010Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.15