Civic Intelligence

The Winthrop Rockefeller Foundation

990PF • Fiscal year 2018 • EIN 71-0285871

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization Profile

View Organization Page

225 East Markham Street No 200Little Rock, AR 72201

(501) 376-6854

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.30x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$425,617

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$130,783,646

Down $10,412,062 (-7.4%) from 2017

Net Assets

Down

$128,936,864

Down $9,680,098 (-7.0%) from 2017

Liabilities

Down

$1,846,782

Down $731,964 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Down

$6,101,331

Down $4,082,874 (-40%) from 2017

Expenses

Down

$4,954,123

Down $2,714,258 (-35%) from 2017

Net Income

Down

$1,147,208

Down $1,368,616 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$130,783,646
Liabilities$1,846,782
Net Assets$128,936,864
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,101,331
Expenses$4,954,123
Net Income$1,147,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERECE WEST-SCANTLEBURYPresident & CEOFT$369,645$55,972$425,617
ANDREA DOBSONCofoFT$270,843$58,518$329,361
REGAN GRUBER MOFFITTBoard Secretary And Vice PFT$177,447$33,165$210,612
LISENNE ROCKEFELLERDirector-$0--
DAVID RAINEYChairman-$0--
KILOLO KIJAKAZIDirector-$0--
ROSA VELAZQUEZDirector-$0--
FREDDIE BLACKDirector-$0--
HELEN DORADO ALESSIDirector-$0--
CALVIN WHITEVice Chairman-$0--
MIKE MALONEDirector-$0--
CHRIS VINCENTDirector-$0--
CHRIS CARDONADirector-$0--
WIN ROCKEFELLER JRDirector-$0--
CHARLOTTE GREENDirector-$0--
KIISHA MORROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Winthrop Rockefeller Foundation
EIN
71-0285871
Phone
5013766854
Address
225 EAST MARKHAM STREET NO 200, LITTLE ROCK, AR 72201

Signing Officer

Name
Andrea M Dobson
Title
Cofo
Phone
5013766854
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 971 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1MARY REYNOLDS BABCOCK FOUNDATION INC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1SEE STATMENT 21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THEWINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORTUNNECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTEE HAS SUBMITTED DETAILED SUPPORTING DOCUMENTATION FOR THE USE OF THE FUNDS. THEWINTHROP ROCKEFELLER FOUNDATION DEEMED FURTHER VERIFICATION OF THE GRANTEE'S REPORTUNNECESSARY.
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0REG 53.4942(A)-3(C)(2) ELECTION STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE TAXPAYER (THE WINTHROP ROCKEFELLER FOUNDATION, EIN 71-0285871) HEREBY ELECTS UNDER REGULATION 53.4942(A)-3(C)(2) TO TREAT $89,000 OF PRIOR-YEAR DISTRIBUTIONS MADE OUT OF CORPUS AS A CURRENT-YEAR DISTRIBUTION OUT OF CORPUS IN ORDER TO SATISFY THE REQUIREMENTS OF SECTION 4942(G)(3). THE PRIOR-YEAR DISTRIBUTIONS DESCRIBED ABOVE WERE TREATED UNDER REGULATION 53.4942(A)-3(D)(1)(III) AS DISTRIBUTIONS OUT OF CORPUS DURING THE TAXABLE YEAR ENDING DECEMBER 31, 2015.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04942505
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01401173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04954123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06146643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06101331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02635766
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01401173
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03772767
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt067431
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03013
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt070443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt154761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt240393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt48574655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0148666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-16268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-54761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-40393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-3677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt658085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt759122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8114978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9116114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10411165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11727528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt122097271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0148666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-16268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-54761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-40393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-3677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt658085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt759122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8114978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9116114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10411165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11727528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt122097271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0148666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt258085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt359122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4114978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5116114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6411165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7727528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt810671926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PROGRAM-RELATED INVESTMENTS GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1P/T: CNX - L/T (SEE STMT 16C)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2P/T: NEWTYN TE PARTNERS - S/T (SEE STMT 16E)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3P/T: CIM ENTERPRISE LOAN FUND - S/T (SEE STMT 16G)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4P/T: DIAMOND STATE VENTURES III - L/T (SEE STMT 16B)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LOSS ON DISPOSITION OF ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6P/T: DIAMOND STATE VENTURES II - L/T (SEE STMT 16A)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7P/T: GQG PARTNERS - S/T (SEE STMT 16M)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8P/T: NEWTYN TE PARTNERS - L/T (SEE STMT 16E)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9P/T: FUND FOR ARKANSAS' FUTURE - L/T (SEE STMT 16J)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11P/T: GQG PARTNERS - L/T (SEE STMT 16M)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12GAIN/LOSS FROM PUBLICLY-TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03620696
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01147208
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010827306
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0139764170
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0138616962
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0128936864
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06565869
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06416378
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06565869
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06511287
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0149491
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt094909
IRS990PF/DistributableAmountGrp/TotalTaxAmt094909
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt065945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0160854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt094909
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt065945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt094909
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt094909
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0160854
IRS990PF/FMVAssetsEOYAmt0130783646
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0353692
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0703945
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt073913
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt055469
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt073913
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt073913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt019307690
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt017343057
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt017343057
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0105669140
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt094859234
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt094859234
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02225054
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01142837
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0303591
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0641686
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt077347
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0338095
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0338095
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07771318
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07655498
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07655498
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt075289
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt075289
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08314744
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010438560
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010438560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0141195708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0130783646
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0130783646
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02578746
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01846782
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0141195708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0130783646
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0138616962
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0128936864
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0138616962
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0128936864
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0132208863
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06278868
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0125929995
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01983133
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06511287
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0130225730
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0132208863
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0208780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt193750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt280707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt370854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt459871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt044127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt115783
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt216386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt325828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt418225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CORY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ANDREW FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MICHAEL CASTENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LISA DIXON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4SARAH MCBROOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1INTERIM SENIOR ASSOC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2GRANT AND OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM ASSOCIATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROGRAM ASSOCIATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0225 EAST MARKHAM STREET STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1225 EAST MARKHAM STREET STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2225 EAST MARKHAM STREET STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3225 EAST MARKHAM STREET STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4225 EAST MARKHAM STREET STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4AR

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,783,646
Liabilities
$1,846,782
Net assets
$128,936,864
Revenue
$6,101,331
Expenses
$4,954,123
Net income
$1,147,208
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