Civic Intelligence

The Winthrop Rockefeller Foundation

990T • Fiscal year 2020 • EIN 71-0285871

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile

View Organization Page

225 East Markham Street No 200Little Rock, AR 72201

(501) 376-6854

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$2,010,735
Expenses$10,498,835
Net Income-$8,488,100
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v1.1
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
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML Appendix91 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
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0694
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1643
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PRESERVER, L.P.
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ANDREA M DOBSON
IRS990T/BooksInCareOfDetail/PhoneNum05013766854
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 EAST MARKHAM STREET STE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990T/BookValueAssetsEOYAmt0157147472
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-27321
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02850
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-27321
IRS990T/TotalUBTIBeforeSection199AAmt0-27321
IRS990T/TotalUBTIComputedAmt0-27321
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA M DOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013766854
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINTHROP ROCKEFELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0710285871
ReturnHeader/Filer/PhoneNum05013766854
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 EAST MARKHAM STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY CHESSER CPA
ReturnHeader/ReturnTs02021-11-09T10:55:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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