Civic Intelligence

Herbert H Mcadams II Foundation

990PF • Fiscal year 2012 • EIN 62-1698262

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization Profile
124 West Capitol No 189572201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,001,713

Flat from 2012

Net Assets

$5,001,713

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$82,554

Flat from 2012

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.

$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: $0Net Assets 2012: $5,001,7132012Assets 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

2012

Assets$5,001,713
Liabilities$0
Net Assets$5,001,713
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $153,8442010Expenses 2011: $95,3962011Expenses 2012: $82,5542012Revenue 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

2012

Revenue-
Expenses$82,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA KRATZERTrusteeFT$15,000-$15,000
ANNE MCADAMS DYKETrusteeFT$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 GrantARKANSAS FOOD BANKPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYLITTLE ROCK, AR, US$10,000
Paid GrantNORTH TEXAS FOOD BANKPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantCARELINKPRE-SELECTED BY FOUNDATIONPUBLIC CHARITYNORTH LITTLE ROCK, AR, US$4,000
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 DYKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NICOLE P MCADAMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104301 WEST 65TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5988
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124500 S COCKRELL HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORTH LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode172119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275236
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024000
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/AppliedToCurrentYear0186
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1082368
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted072483
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions082554
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY072297
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear082368
IRS990ScheduleB/ContributorInfo/AggregateContributions075000
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/DisbursementsCharitablePrps0842
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0842
SubstantialContributorsSch/SubstantialContributor/PersonName0SHEILA W MCADAMS
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0136
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0136
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/DateSigned02013-03-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T19:15:49-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,001,713
Liabilities
$0
Net assets
$5,001,713
Revenue
-
Expenses
$82,554
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
2012Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.08
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