Civic Intelligence

George W Donaghey Foundation

EIN 71-0201619 • 501(c)3 • Little Rock, AR

Profile

Provide funds to the university of arkansas at little rock

26001 Ginger Hill CircleLittle Rock, AR 72223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$73,415,654

Up $826,598 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$73,415,654

Up $826,598 (+1.1%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin6th percentile

Revenue

Up

$4,449,871

Up $998,333 (+29%) from 2023

Expenses

Up

$6,088,867

Up $1,440,758 (+31%) from 2023

Net Income

Down

-$1,638,996

Down $442,425 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $62,390,720Liabilities 2011: $66,776Net Assets 2011: $62,323,9442011Assets 2012: $66,055,250Liabilities 2012: $69,888Net Assets 2012: $65,985,3622012Assets 2013: $68,277,575Liabilities 2013: $74,742Net Assets 2013: $68,202,8332013Assets 2014: $64,575,389Liabilities 2014: $65,925Net Assets 2014: $64,509,4642014Assets 2015: $58,233,331Liabilities 2015: $59,138Net Assets 2015: $58,174,1932015Assets 2016: $60,667,315Liabilities 2016: $64,569Net Assets 2016: $60,602,7462016Assets 2017: $68,168,998Liabilities 2017: $0Net Assets 2017: $68,168,9982017Assets 2018: $62,310,725Liabilities 2018: $0Net Assets 2018: $62,310,7252018Assets 2019: $71,997,306Liabilities 2019: $0Net Assets 2019: $71,997,3062019Assets 2020: $79,311,632Liabilities 2020: $0Net Assets 2020: $79,311,6322020Assets 2021: $84,665,365Liabilities 2021: $0Net Assets 2021: $84,665,3652021Assets 2022: $67,435,633Liabilities 2022: $0Net Assets 2022: $67,435,6332022Assets 2023: $72,589,056Liabilities 2023: $0Net Assets 2023: $72,589,0562023Assets 2024: $73,415,654Liabilities 2024: $0Net Assets 2024: $73,415,6542024

Highlighted filing

2024

Assets$73,415,654
Liabilities$0
Net Assets$73,415,654
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,879,437Expenses 2011: $1,914,474Net Income 2011: $4,964,9632011Revenue 2012: $2,426,705Expenses 2012: $2,487,429Net Income 2012: -$60,7242012Revenue 2013: $6,946,669Expenses 2013: $3,914,843Net Income 2013: $3,031,8262013Revenue 2014: $2,346,685Expenses 2014: $3,499,482Net Income 2014: -$1,152,7972014Revenue 2015: $2,116,776Expenses 2015: $1,627,509Net Income 2015: $489,2672015Revenue 2016: $2,210,410Expenses 2016: $2,640,827Net Income 2016: -$430,4172016Revenue 2017: $10,110,523Expenses 2017: $1,940,329Net Income 2017: $8,170,1942017Revenue 2018: $2,382,630Expenses 2018: $2,895,271Net Income 2018: -$512,6412018Revenue 2019: $2,187,451Expenses 2019: $2,133,469Net Income 2019: $53,9822019Revenue 2020: $3,454,667Expenses 2020: $2,575,551Net Income 2020: $879,1162020Revenue 2021: $3,472,792Expenses 2021: $2,504,596Net Income 2021: $968,1962021Revenue 2022: $2,905,752Expenses 2022: $4,440,945Net Income 2022: -$1,535,1932022Revenue 2023: $3,451,538Expenses 2023: $4,648,109Net Income 2023: -$1,196,5712023Revenue 2024: $4,449,871Expenses 2024: $6,088,867Net Income 2024: -$1,638,9962024

Highlighted filing

2024

Revenue$4,449,871
Expenses$6,088,867
Net Income-$1,638,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,415,654
Liabilities
$0
Net assets
$73,415,654
Revenue
$4,449,871
Expenses
$6,088,867
Net income
-$1,638,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.00$73.4$4.45$6.09$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$3.45$4.65$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$2.91$4.44$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$0.00$84.7$3.47$2.50$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.00$79.3$3.45$2.58$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$0.00$72.0$2.19$2.13$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.00$62.3$2.38$2.90$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.00$68.2$10.1$1.94$8.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.06$60.6$2.21$2.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.06$58.2$2.12$1.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$64.6$0.07$64.5$2.35$3.50$1.15
2013Detailed filing. Detailed filing data is available for this year.$68.3$0.07$68.2$6.95$3.91$3.03
2012Summary only. Only limited summary data is available for this year.$66.1$0.07$66.0$2.43$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$62.4$0.07$62.3$6.88$1.91$4.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$7,039,644
Mission and Program Overview

Mission

Provide funds to the university of arkansas at little rock

Provide funds to university of arkansas at little rock

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$79,311,632$84,665,365▲ $5,353,733
Total Assets$79,311,632$84,665,365▲ $5,353,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,311,632$84,665,365▲ $5,353,733
Total Net Assets Fund Balance$79,311,632$84,665,365▲ $5,353,733
Total Liabilities and Net Assets / Fund Balance$79,311,632$84,665,365▲ $5,353,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$84,665,365--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Greg FlesherPresident
Dr Dean KumpurisBoard Member
Dr Sara TariqBoard Member
Keith JacksonBoard Member
Sarah Catherine GutierrezBoard Member
Walter E Hussman JrBoard Member
John RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,472,792
Other Revenue
$0
Change in Net Assets
$968,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,450,956
Other Expenses$53,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,450,956--$2,450,956
Other Expenses-$36,246-$36,246
Insurance-$16,194-$16,194
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$2,450,956$53,640$0$2,504,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Ar at Little RockLittle Rock, AR501(c)(3)Provide Funds to University of Arkansas at Little Rock$2,450,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed annually prior to filing by the president and secretary.”

Form 990, Part VI, Section C, Line 19

“The organization has never been requested to make its governing documents or conflict of interest policy available to the public. Financial statements for the organization consist of form 990 which is available to the public through the internal revenue service.”

Filing and Contact Details

Filer

Filer Name
George W Donaghey Foundation
EIN
71-0201619
Phone
5019750204
Address
26001 GINGER HILL CIRCLE, LITTLE ROCK, AR 72223

Signing Officer

Name
John a Riggs
Title
Secretary
Phone
5019750204
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Flesher
Formed
1929
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS TO UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG FLESHER
IRS990/BooksInCareOfDetail/PhoneNum05019750204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02450956
IRS990/CYInvestmentIncomeAmt03472792
IRS990/CYOtherExpensesAmt053640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0968196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02504596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03472792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDS PROVIDED TO UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02450956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG FLESHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CATHERINE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER E HUSSMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DEAN KUMPURIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SARA TARIQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01781692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02450956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02450956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02450956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05348544
IRS990/GrossReceiptsAmt07039644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016194
IRS990/InsuranceGrp/TotalAmt016194
IRS990/InvestmentIncomeGrp/ExclusionAmt01691100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01691100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079311632
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084665365
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03566852
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDS TO THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079311632
IRS990/NetAssetsOrFundBalancesEOYAmt084665365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01781692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01781692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04385537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079311632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084665365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036246
IRS990/OtherExpensesGrp/TotalAmt036246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG FLESHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02535179
IRS990/PYInvestmentIncomeAmt03454667
IRS990/PYOtherExpensesAmt040372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0879116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02575551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03454667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0968196
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE ORGANIZATION'S MISSION STATEMENT ON PAGE 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710236904
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02450956
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02450956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084665365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt084665365
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02450956
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS TO UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF AR AT LITTLE ROCK
IRS990ScheduleI/RecipientTable/RecipientEIN0710236904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 SOUTH UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072204
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY PRIOR TO FILING BY THE PRESIDENT AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NEVER BEEN REQUESTED TO MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS FOR THE ORGANIZATION CONSIST OF FORM 990 WHICH IS AVAILABLE TO THE PUBLIC THROUGH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710236904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02450956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIV OF AR AT LITTLE ROCK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt084665365
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IRS990/TotalAssetsGrp/EOYAmt084665365
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053640
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02504596
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02450956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03472792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03472792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084665365
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026001 GINGER HILL CIRCLE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05019750204
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE W DONAGHEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0710201619
ReturnHeader/Filer/PhoneNum05019750204
ReturnHeader/Filer/USAddress/AddressLine1Txt026001 GINGER HILL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02022-06-06T10:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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