Civic Intelligence

Herbert H Mcadams II Foundation

990PF • Fiscal year 2019 • EIN 62-1698262

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization Profile
124 West Capitol No 1895Little Rock, AR 72201

(501) 371-0060

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$15,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,904,836

Up $4,026 (+0.1%) from 2018

Net Assets

Down

$4,868,736

Down $32,074 (-0.7%) from 2018

Liabilities

Up

$36,100

Up $36,100 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$212,102

Up $382 (+0.2%) from 2018

Expenses

Up

$244,176

Up $34,180 (+16%) from 2018

Net Income

Down

-$32,074

Down $33,798 (-1960%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$4,904,836
Liabilities$36,100
Net Assets$4,868,736
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$212,102
Expenses$244,176
Net Income-$32,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA KRATZERTrusteePT$15,000-$15,000
ANNE MCADAMS DYKETrusteePT$15,000-$15,000
NICOLE P MCADAMSTrusteePT$15,000-$15,000
SHELIA W MCADAMSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Herbert H Mcadams Ii Foundation
EIN
62-1698262
Phone
5013710060
Address
124 WEST CAPITOL NO 1895, LITTLE ROCK, AR 72201

Signing Officer

Name
Margaret Creason
Title
Officer
Phone
5013710060
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Robert a Gunther
Phone
5013769241
Raw XML Appendix389 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0GENERAL
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT OF CORRECTION:FOLLOWING THE CLOSE OF 2019 IT WAS DETERMINED THAT LESS THAN 100 PERCENT OF THE FOUNDATION'S DISTRIBUTABLE AMOUNT HAD BEEN DISTRIBUTED. THE FAILURE TO DISTRIBUTE THE DISTRIBUTABLE AMOUNT DURING THE FULL-PAYMENT PERIOD WAS NOT WILLFUL, WAS DUE TO REASONABLE CAUSE, AND HAS BEEN CORRECTED BY DISTRIBUTING CASH IN EXCESS OF THE DIFFERENCE BETWEEN THE DISTRIBUTABLE AMOUNT FOR 2019 AND THE AMOUNT ACTUALLY DISTRIBUTED DURING 2019. THE CORRECTION WAS ACHIEVED ON MARCH 19, 2020; WHICH IS WITHIN THE CORRECTION PERIOD THAT BEGAN ON JANUARY 1, 2020 AND IS STILL OPEN SINCE NO NOTICE OF DEFICIENCY NOTICE HAS BEEN RECEIVED AS THE CORRECTION WAS MADE BEFORE TIMELY FILING OF THIS RETURN. IT IS RESPECTFULLY REQUESTED THAT THE FIRST TIER TAX IMPOSED BY IRC SEC. 4942 NOT BE ASSESSED.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHELIA MCADAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0124 W CAPITOL SUITE 1895
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013710060
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTN MARGARET CREASON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05013710060
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0124 W CAPITOL NO 1895
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PRE-SELECTED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PRE-SELECTED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PRE-SELECTED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PRE-SELECTED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PRE-SELECTED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PRE-SELECTED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARELINK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHURCH AT WILLOW BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LITTLE ROCK COMPASSION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04301 WEST 65TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5988
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211200 HWY 165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3301 N HIGH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43618 WEST ROOSEVELT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54500 S COCKRELL HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTH LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTH LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UVALDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0191100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0242046
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0244805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0242100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0244751
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0242046
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHELIA MCADAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0124 WEST CAPITOL SUITE 1895
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0459
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0459
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SHEILA W MCADAMS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0124 WEST CAPITOL SUITE 1895
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LITTLE ROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072201
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0477
TaxesSchedule/TaxesDetail/Amt0477
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CREASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013710060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT H MCADAMS II FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0621698262
ReturnHeader/Filer/PhoneNum05013710060
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WEST CAPITOL NO 1895
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUNTHER
ReturnHeader/ReturnTs02020-03-31T17:34:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,904,836
Liabilities
$36,100
Net assets
$4,868,736
Revenue
$212,102
Expenses
$244,176
Net income
-$32,074
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