Civic Intelligence

The Methodist Foundation for Arkansas

990 • Fiscal year 2021 • EIN 71-0525462

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilemethodistfoundationar.org

Refreshing map…

601 Wellington Village RdLittle Rock, AR 72211

(501) 664-8632

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

20.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$229,474

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$242,079,411

Up $26,192,184 (+12%) from 2020

Net Assets

Up

$116,297,945

Up $11,143,581 (+11%) from 2020

Liabilities

Up

$125,781,466

Up $15,048,603 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Down

$6,236,319

Down $12,158,667 (-66%) from 2020

Expenses

Up

$3,116,361

Up $55,782 (+1.8%) from 2020

Net Income

Down

$3,119,958

Down $12,214,449 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0Assets 2010: $102,060,289Liabilities 2010: $45,889,305Net Assets 2010: $56,170,9842010Assets 2011: $101,964,448Liabilities 2011: $45,536,718Net Assets 2011: $56,427,7302011Assets 2012: $113,453,839Liabilities 2012: $51,800,276Net Assets 2012: $61,653,5632012Assets 2013: $127,893,937Liabilities 2013: $57,949,236Net Assets 2013: $69,944,7012013Assets 2014: $133,541,603Liabilities 2014: $62,315,365Net Assets 2014: $71,226,2382014Assets 2016: $141,484,745Liabilities 2016: $68,813,430Net Assets 2016: $72,671,3152016Assets 2017: $165,421,642Liabilities 2017: $77,922,474Net Assets 2017: $87,499,1682017Assets 2018: $152,712,982Liabilities 2018: $72,883,393Net Assets 2018: $79,829,5892018Assets 2019: $179,482,702Liabilities 2019: $84,972,343Net Assets 2019: $84,490,3592019Assets 2020: $215,887,227Liabilities 2020: $110,732,863Net Assets 2020: $105,154,3642020Assets 2021: $242,079,411Liabilities 2021: $125,781,466Net Assets 2021: $116,297,9452021Assets 2022: $198,653,001Liabilities 2022: $104,490,177Net Assets 2022: $94,162,8242022Assets 2023: $217,049,129Liabilities 2023: $112,479,188Net Assets 2023: $104,569,9412023Assets 2024: $226,412,419Liabilities 2024: $117,480,507Net Assets 2024: $108,931,9122024

Highlighted filing

2021

Assets$242,079,411
Liabilities$125,781,466
Net Assets$116,297,945
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2010: $6,900,300Expenses 2010: $1,247,004Net Income 2010: $5,653,2962010Revenue 2011: $5,118,175Expenses 2011: $1,426,833Net Income 2011: $3,691,3422011Revenue 2012: $3,519,091Expenses 2012: $1,402,240Net Income 2012: $2,116,8512012Revenue 2013: $5,093,304Expenses 2013: $1,717,166Net Income 2013: $3,376,1382013Revenue 2014: $5,091,614Expenses 2014: $1,619,859Net Income 2014: $3,471,7552014Revenue 2016: $5,385,238Expenses 2016: $1,913,759Net Income 2016: $3,471,4792016Revenue 2017: $9,735,734Expenses 2017: $1,647,662Net Income 2017: $8,088,0722017Revenue 2018: $6,525,528Expenses 2018: $1,978,131Net Income 2018: $4,547,3972018Revenue 2019: $6,942,461Expenses 2019: $3,129,183Net Income 2019: $3,813,2782019Revenue 2020: $18,394,986Expenses 2020: $3,060,579Net Income 2020: $15,334,4072020Revenue 2021: $6,236,319Expenses 2021: $3,116,361Net Income 2021: $3,119,9582021Revenue 2022: $8,307,370Expenses 2022: $3,618,153Net Income 2022: $4,689,2172022Revenue 2023: $6,030,554Expenses 2023: $3,605,185Net Income 2023: $2,425,3692023Revenue 2024: $6,749,250Expenses 2024: $3,502,468Net Income 2024: $3,246,7822024

Highlighted filing

2021

Revenue$6,236,319
Expenses$3,116,361
Net Income$3,119,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$9,094,238
Mission and Program Overview

Mission

The mission of The Methodist Foundation for Arkansas is to create and administer permanent charitable endowments to strengthen and expand Methodist ministries in Arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$205,082,101$226,914,738▲ $21,832,637
Savings and Temporary Cash Investments$6,772,126$11,387,165▲ $4,615,039
Land, Buildings, and Equipment, Net$3,700,878$3,590,569▼ $110,309
Investments Other Securities$332,122$0▼ $332,122
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$215,887,227$242,079,411▲ $26,192,184
Other Assets Total$0$186,939▲ $186,939
Liabilities
Other Liabilities$110,732,863$125,781,466▲ $15,048,603
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$110,732,863$125,781,466▲ $15,048,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$99,991,587$109,929,240▲ $9,937,653
Net Assets Without Donor Restrictions$5,162,777$6,368,705▲ $1,205,928
Total Net Assets Fund Balance$105,154,364$116,297,945▲ $11,143,581
Total Liabilities and Net Assets / Fund Balance$215,887,227$242,079,411▲ $26,192,184
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev J Wayne ClarkPresident and CEOFT$194,000$35,474$229,474
Clarence E TriceSr Vice President and chief financial officerFT$150,500$31,916$182,416

Board Members and Trustees

NameTitle
Ginny KurrusBoard of directors - chairperson
Sam GibsonBoard of directors - vice chairman
Becki LuskBoard of directors
Bert KellBoard of directors
Bill KincaidBoard of directors
Dr Calvin WhiteBoard of directors
Dr Debby FiserBoard of directors
Eddie SchiefflerBoard of directors
Eddie WalkerBoard of directors
Gary NutterBoard of directors
Jan PughBoard of directors
Mable DonaldsonBoard of directors
Rev Andrea CummingsBoard of directors
Rev Natasha MurrayNormanBoard of directors
Steve ShultsBoard of directors
Rev Phil HathcockBoard of directors secretary
Pam HarrisBoard of directorts
Dewitt SmithBoard of directros

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$3,138,717
Program Service Revenue
$1,280,888
Investment Income
$1,816,714
Other Revenue
$0
All Other Contributions
$3,138,717
Change in Net Assets
$3,119,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$495,294Fair market value
Real Estate Commercial1$52,500Fair market value
Total Noncash Contributions2$547,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$6,236,319
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,236,319
Total Revenue per Form 990
$6,236,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,639,992
Salaries, Compensation, and Employee Benefits$1,015,812
Other Expenses$460,557
Total Fundraising Expense$226,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,463,992--$1,463,992
Other Salaries and Wages$0$308,502$135,232$443,734
Current Officers, Directors, Trustees, and Key Employees$0$344,500$0$344,500
Grants to Domestic Individuals$176,000--$176,000
Depreciation Depletion$0$121,817$0$121,817
Occupancy$0$113,733$0$113,733
Pension Plan Contributions$0$67,176$26,624$93,800
Other Employee Benefits$0$64,640$13,399$78,039
Payroll Taxes$0$46,177$9,562$55,739
Advertising$0$27,532$27,531$55,063
Office Expenses$0$38,238$0$38,238
Information Technology$0$14,231$14,231$28,462
Travel$0$18,887$0$18,887
Fees for Services Accounting$0$14,500$0$14,500
Insurance$0$13,053$0$13,053
Conferences and Meetings$0$12,193$0$12,193
Fees for Services Legal$0$9,265$0$9,265
Interest$0$5,851$0$5,851
Total Functional Expenses$1,639,992$1,249,790$226,579$3,116,361

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$3,116,361
Other Expense Adjustments$3,116,361
Total Expenses per Form 990$3,116,361
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Conference UMCLittle Rock, AR501(c)(3)Religious$559,575
Methodist Family HealthLittle Rock, AR501(c)(3)Religious$218,250
Philander Smith CollegeLittle Rock, AR501(c)(3)Religious$164,250
Hendrix CollegeConway, AR501(c)(3)Religious$84,800
Lydia Patterson InstituteEl Paso, TX501(c)(3)Religious$40,000
Camp AldersgateLittle Rock, AR501(c)(3)Religious$35,000
Micah 6 8 InitiativeBentonville, AR501(c)(3)Religious$30,000
Fort Smith Community Rescue MissionFort Smith, AR501(c)(3)Religious$25,000
Manna CenterSiloam Springs, AR501(c)(3)Religious$25,000
Ozark Mission ProjectLittle Rock, AR501(c)(3)Religious$25,000
Mission UVilonia, AR501(c)(3)Religious$20,000
Mission ULittle Rock, AR501(c)(3)Religious$20,000
Canvas UMCLittle Rock, AR501(c)(3)Religious$15,500
Camp TanakoHot Springs, AR501(c)(3)Religious$15,000
Faith UMCLittle Rock, AR501(c)(3)Religious$15,000
Highland Valley UMCLittle Rock, AR501(c)(3)Religious$14,879
Arkansas PAUMCSLittle Rock, AR501(c)(3)Religious$13,662
Kairos Prison MinistryBenton, AR501(c)(3)Religious$13,000
Lonoke FUMCLonoke, AR501(c)(3)Religious$13,000
UmcorAtlanta, GA501(c)(3)Religious$10,000
Mt Eagle Retreat CenterClinton, AR501(c)(3)Religious$9,693
River Valley Regional Food BankFort Smith, AR501(c)(3)Religious$9,000
Arkansas Single Parent ScholarshipSpringdale, AR501(c)(3)Religious$8,450
Arkansas Advocates for Youth and FamiliesLittle Rock, AR501(c)(3)Religious$8,200
Little Rock Congregations Study (University of AR Little Rock)Little Rock, AR501(c)(3)Religious$8,200
Well Fed Community Hunger InitiativeLittle Rock, AR501(c)(3)Religious$8,000
Bella Vista UMCBella Vista, AR501(c)(3)Religious$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency obligations$122,188,310
Charitable gift annuity reserve$3,550,808
Due to churches and institutions$42,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“All schedules are prepared by the chief financial officer with assistance from accounting staff. Completed forms are reviewed by staff. Before filing the entire return is furnished to the board of directors for review.”

Part VI, Line 12C

“Annually each member of the Board of Directors is required to sign a statement that they are aware of the Foundation conflicts of interest policy and that they are in compliance with the policy. In the course of business throughout the year the Foundation's staff closely monitors activity for the existence of potential conflicts which may arise.”

Part VI, Line 15

“Compensation amounts for the CEO and all key employees are determined after a survey of similar Foundations annual review of employees' performance and a review of the current year cost of living adjustments. This data is furnished to the Foundation's Human Resources Committee which makes salary recommendations for approval by the Board of Directors.”

Part VI, Line 19

“During 2021 the Foundation did not receive a request to make its governing documents its conflicts of interest policy or its financial statements available to a member of the public. When future requests arise the Foundation will make every effort to comply with all reasonable requests.”

Filing and Contact Details

Filer

Filer Name
The Methodist Foundation for Arkansas
EIN
71-0525462
In Care Of
% Rev J Wayne Clark
Phone
5016648632
Address
601 WELLINGTON VILLAGE RD, Little Rock, AR 72211

Signing Officer

Name
Clarence Trice
Title
Senior Vice President and CFO
Signed
2022-11-12
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Provided funds to United Methodist churches and institutions to enhance ministries of the United Methodist Church in Arkansas., $521917, $521917, $0|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Reclassified net earnings and beneficiary distributions., Part XI line 9, $-612209|”

Part XII, Line 2B

“| Explanation:| The financial audit of the Foundation is limited in scope to its assets liabilities and net assets.”

Financial Statement Notes

Part V, line 4

“The intended uses of all Foundation endowment funds is to promote the ministries of the United Methodist Church within the state of Arkansas.”

Part X, line 2

“"The Foundation evaluates all tax positions and believes that its tax provisions would be sustained upon examination."”

Part XI, line 4B

“The financial audit of the Foundation is limited in scope to its assets liabilities and net assets.”

Part XII, line 4B

“The financial audit of the Foundation is limited in scope to its assets liabilities and net assets.”

Raw XML AppendixShowing 400 of 1,185 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of The Methodist Foundation for Arkansas is to create and administer permanent charitable endowments to strengthen and expand Methodist ministries in Arkansas.
IRS990/AdvertisingGrp/FundraisingAmt027531
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027532
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt055063
IRS990/AllOtherContributionsAmt03138717
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clarence Trice
IRS990/BooksInCareOfDetail/PhoneNum05016648632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Wellington Village Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0344500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344500
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt012193
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt00
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0None
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03138717
IRS990/CYGrantsAndSimilarPaidAmt01639992
IRS990/CYInvestmentIncomeAmt01816714
IRS990/CYOtherExpensesAmt0460557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01280888
IRS990/CYRevenuesLessExpensesAmt03119958
IRS990/CYSalariesCompEmpBnftPaidAmt01015812
IRS990/CYTotalExpensesAmt03116361
IRS990/CYTotalFundraisingExpenseAmt0226579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06236319
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0121817
IRS990/Desc0Provided funds to the Arkansas Conference of the United Methodist Church and various churches within the Conference for programs advancing the United Methodist Church and its ministries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099991587
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0109929240
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0559575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09265
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09265
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Natasha MurrayNorman
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Nutter
IRS990/Form990PartVIISectionAGrp/PersonNm2Eddie Schieffler
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Shults
IRS990/Form990PartVIISectionAGrp/PersonNm4Dewitt Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Eddie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Calvin White
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev J Wayne Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Clarence E Trice
IRS990/Form990PartVIISectionAGrp/PersonNm9Mable Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Debby Fiser
IRS990/Form990PartVIISectionAGrp/PersonNm11Sam Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm12Pam Harris
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Phil Hathcock
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Kincaid
IRS990/Form990PartVIISectionAGrp/PersonNm15Ginny Kurrus
IRS990/Form990PartVIISectionAGrp/PersonNm16Becki Lusk
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Andrea Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm18Bert Kell
IRS990/Form990PartVIISectionAGrp/PersonNm19Jan Pugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7194000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of directros
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr Vice President and chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of directors - vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of directorts
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of directors secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of directors - chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of directors
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01149011
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0559575
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01463992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01463992
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04006930
IRS990/GrossReceiptsAmt09094238
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt014231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014231
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt028462
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013053
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013053
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05851
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0667703
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667703
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0332122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205082101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226914738
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03700878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03590569
IRS990/LandBldgEquipCostOrOtherBssAmt04001330
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02857919
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of The Methodist Foundation for Arkansas is to create and administer permanent charitable endowments to strengthen and expand Methodist ministries in Arkansas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,079,411
Liabilities
$125,781,466
Net assets
$116,297,945
Revenue
$6,236,319
Expenses
$3,116,361
Net income
$3,119,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$117$109$6.75$3.50$3.25
2023Summary only. Only limited summary data is available for this year.$217$112$105$6.03$3.61$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$104$94.2$8.31$3.62$4.69
2021Detailed filing. Detailed filing data is available for this year.$242$126$116$6.24$3.12$3.12
2020Summary only. Only limited summary data is available for this year.$216$111$105$18.4$3.06$15.3
2019Summary only. Only limited summary data is available for this year.$179$85.0$84.5$6.94$3.13$3.81
2018Summary only. Only limited summary data is available for this year.$153$72.9$79.8$6.53$1.98$4.55
2017Summary only. Only limited summary data is available for this year.$165$77.9$87.5$9.74$1.65$8.09
2016Summary only. Only limited summary data is available for this year.$141$68.8$72.7$5.39$1.91$3.47
2014Summary only. Only limited summary data is available for this year.$134$62.3$71.2$5.09$1.62$3.47
2013Summary only. Only limited summary data is available for this year.$128$57.9$69.9$5.09$1.72$3.38
2012Summary only. Only limited summary data is available for this year.$113$51.8$61.7$3.52$1.40$2.12
2011Summary only. Only limited summary data is available for this year.$102$45.5$56.4$5.12$1.43$3.69
2010Summary only. Only limited summary data is available for this year.$102$45.9$56.2$6.90$1.25$5.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits