Civic Intelligence

The Winthrop Rockefeller Foundation

EIN 71-0285871 • Little Rock, AR

View Organization Page

225 East Markham Street 200Little Rock, AR 72201
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-422%

Higher net margin than 1% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$442,650

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$151,505,317

Down $165,984 (-0.1%) from 2023

Liabilities

Down

$2,901,518

Down $1,290,096 (-31%) from 2023

Net Assets

Up

$148,603,799

Up $1,124,112 (+0.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$2,010,735

Down $2,332,919 (-54%) from 2023

Expenses

Up

$10,498,835

Up $1,444,533 (+16%) from 2023

Net Income

Down

-$8,488,100

Down $3,777,452 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200M$150M$100M$50M$0Assets 2010: $134,561,780Liabilities 2010: $5,959,036Net Assets 2010: $128,602,7442010Assets 2011: $125,737,289Liabilities 2011: $4,325,354Net Assets 2011: $121,411,9352011Assets 2012: $132,822,483Liabilities 2012: $2,475,521Net Assets 2012: $130,346,9622012Assets 2013: $147,122,064Liabilities 2013: $3,390,803Net Assets 2013: $143,731,2612013Assets 2014: $145,227,366Liabilities 2014: $3,501,110Net Assets 2014: $141,726,2562014Assets 2015: $134,221,394Liabilities 2015: $3,789,001Net Assets 2015: $130,432,3932015Assets 2016: $129,731,558Liabilities 2016: $2,930,489Net Assets 2016: $126,801,0692016Assets 2017: $141,195,708Liabilities 2017: $2,578,746Net Assets 2017: $138,616,9622017Assets 2018: $130,783,646Liabilities 2018: $1,846,782Net Assets 2018: $128,936,8642018Assets 2019: $146,819,862Liabilities 2019: $3,105,9122019Assets 2020: $157,147,472Liabilities 2020: $2,633,512Net Assets 2020: $154,513,9602020Assets 2021: $169,499,273Liabilities 2021: $4,841,069Net Assets 2021: $164,658,2042021Assets 2022: $145,505,045Liabilities 2022: $5,265,218Net Assets 2022: $140,239,8272022Assets 2023: $151,671,301Liabilities 2023: $4,191,614Net Assets 2023: $147,479,6872023Assets 2024: $151,505,317Liabilities 2024: $2,901,518Net Assets 2024: $148,603,7992024

Highlighted filing

2024

Assets$151,505,317
Liabilities$2,901,518
Net Assets$148,603,799
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MExpenses 2010: $5,803,7982010Expenses 2011: $7,119,8132011Expenses 2012: $6,149,8762012Revenue 2013: $13,725,409Expenses 2013: $7,466,114Net Income 2013: $6,259,2952013Revenue 2014: $9,597,539Expenses 2014: $7,476,337Net Income 2014: $2,121,2022014Revenue 2015: $10,791,796Expenses 2015: $8,561,136Net Income 2015: $2,230,6602015Revenue 2016: $2,771,618Expenses 2016: $7,597,946Net Income 2016: -$4,826,3282016Revenue 2017: $10,184,205Expenses 2017: $7,668,381Net Income 2017: $2,515,8242017Revenue 2018: $6,101,331Expenses 2018: $4,954,123Net Income 2018: $1,147,2082018Revenue 2019: $4,960,697Expenses 2019: $7,521,294Net Income 2019: -$2,560,5972019Revenue 2020: $3,991,446Expenses 2020: $7,233,428Net Income 2020: -$3,241,9822020Revenue 2021: $12,187,719Expenses 2021: $10,218,260Net Income 2021: $1,969,4592021Revenue 2022: $6,577,954Expenses 2022: $9,660,103Net Income 2022: -$3,082,1492022Revenue 2023: $4,343,654Expenses 2023: $9,054,302Net Income 2023: -$4,710,6482023Revenue 2024: $2,010,735Expenses 2024: $10,498,835Net Income 2024: -$8,488,1002024

Highlighted filing

2024

Revenue$2,010,735
Expenses$10,498,835
Net Income-$8,488,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,505,317
Liabilities
$2,901,518
Net assets
$148,603,799
Revenue
$2,010,735
Expenses
$10,498,835
Net income
-$8,488,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$2.90$149$2.01$10.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$152$4.19$147$4.34$9.05$4.71
2022Detailed filing. Detailed filing data is available for this year.$146$5.27$140$6.58$9.66$3.08
2021Detailed filing. Detailed filing data is available for this year.$169$4.84$165$12.2$10.2$1.97
2020Detailed filing. Detailed filing data is available for this year.$157$2.63$155$3.99$7.23$3.24
2019Summary only. Only limited summary data is available for this year.$147$3.11$4.96$7.52$2.56
2018Detailed filing. Detailed filing data is available for this year.$131$1.85$129$6.10$4.95$1.15
2017Detailed filing. Detailed filing data is available for this year.$141$2.58$139$10.2$7.67$2.52
2016Detailed filing. Detailed filing data is available for this year.$130$2.93$127$2.77$7.60$4.83
2015Detailed filing. Detailed filing data is available for this year.$134$3.79$130$10.8$8.56$2.23
2014Detailed filing. Detailed filing data is available for this year.$145$3.50$142$9.60$7.48$2.12
2013Detailed filing. Detailed filing data is available for this year.$147$3.39$144$13.7$7.47$6.26
2012Detailed filing. Detailed filing data is available for this year.$133$2.48$130$6.15
2011Detailed filing. Detailed filing data is available for this year.$126$4.33$121$7.12
2010Detailed filing. Detailed filing data is available for this year.$135$5.96$129$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERECE WEST-SCANTLEBURYPresident & CEOFT$384,943$57,707$442,650
ANDREA DOBSONCofoFT$321,743$47,243$368,986
CEDRIC WILLIAMSChair-$0--
ALEJANDRO AVILS RODRGUEZVice Chair-$0--
NACCAMAN WILLIAMSBoard Secretary-$0--
MELISSA BRADLEYDirector-$0--
DETRIA AUSTIN EVERSONDirector-$0--
TERRY MAZANYDirector-$0--
MIKE RAMIREZDirector-$0--
LATANYUA T ROBINSONDirector-$0--
LISENNE ROCKEFELLERDirector-$0--
SHARON TOOMERDirector-$0--
WARWICK SABINDirector-$0--
VICKI SAVIERSDirector-$0--
KATHY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Winthrop Rockefeller Foundation
EIN
71-0285871
Phone
5013766854
Address
225 EAST MARKHAM STREET 200, LITTLE ROCK, AR 72201

Signing Officer

Name
Sherece West-scantlebury
Title
President & CEO
Phone
5013766854
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Raw XML AppendixShowing 400 of 5,355 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2002024-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2012009-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2022009-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2032009-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2042009-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2052015-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2062018-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2072018-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2082018-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2092018-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2102019-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2112024-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2122014-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2132014-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2142015-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2152016-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2162016-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2172016-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2182016-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2192017-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2202017-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2212017-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2222018-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2232019-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2242019-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2252020-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2262020-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2272020-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2282020-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2292020-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2302020-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2312020-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2322020-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2332020-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2342020-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2352021-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2362021-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2372021-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2382022-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2392022-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2402022-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2412022-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2422022-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2432022-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2442022-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2452024-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2462024-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2472024-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2482024-12-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt590
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt610
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