Civic Intelligence

The Degen Foundation

EIN 71-0575827 • 501(c)3 • Fort Smith, AR

Profile

To promote and develop access to and delivery of healthcare services in western arkansas and eastern oklahoma, to improve the quality and availability of healthcare services, to facilitate and promote healthcare education, to aid and support established religious or charitable organizations, and to support and facilitate as a supporting organization the educational mission of the arkansas colleges of healthcare education.

PO Box 10366Fort Smith, AR 72917

www.thedegenfoundation.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.03x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$26,450

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$14,818,699

Up $471,866 (+3.3%) from 2024

Liabilities

Down

$30,228

Down $62 (-0.2%) from 2024

Net Assets

Up

$14,788,471

Up $471,928 (+3.3%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin54th percentile

Revenue

Up

$965,767

Up $476,660 (+97%) from 2024

Expenses

Down

$906,590

Down $251,057 (-22%) from 2024

Net Income

Up

$59,177

Up $727,717 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,985,958Liabilities 2011: $1,434Net Assets 2011: $9,984,5242011Assets 2012: $9,981,296Liabilities 2012: $0Net Assets 2012: $9,981,2962012Assets 2013: $10,157,986Liabilities 2013: $14,201Net Assets 2013: $10,143,7852013Assets 2014: $74,477,506Liabilities 2014: $20,547Net Assets 2014: $74,456,9592014Assets 2015: $74,843,144Liabilities 2015: $106,831Net Assets 2015: $74,736,3132015Assets 2016: $73,730,268Liabilities 2016: $10,272,112Net Assets 2016: $63,458,1562016Assets 2017: $46,042,007Liabilities 2017: $153,485Net Assets 2017: $45,888,5222017Assets 2018: $12,064,447Liabilities 2018: $132,177Net Assets 2018: $11,932,2702018Assets 2019: $12,212,008Liabilities 2019: $323,602Net Assets 2019: $11,888,4062019Assets 2021: $14,597,803Liabilities 2021: $102,045Net Assets 2021: $14,495,7582021Assets 2022: $13,382,572Liabilities 2022: $101,233Net Assets 2022: $13,281,3392022Assets 2023: $13,857,942Liabilities 2023: $101,519Net Assets 2023: $13,756,4232023Assets 2024: $14,346,833Liabilities 2024: $30,290Net Assets 2024: $14,316,5432024Assets 2025: $14,818,699Liabilities 2025: $30,228Net Assets 2025: $14,788,4712025

Highlighted filing

2025

Assets$14,818,699
Liabilities$30,228
Net Assets$14,788,471
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$100M$50M$0-$50MRevenue 2011: $252,187Expenses 2011: $35,673Net Income 2011: $216,5142011Revenue 2012: $629,251Expenses 2012: $86,786Net Income 2012: $542,4652012Revenue 2013: $1,456,770Expenses 2013: $680,265Net Income 2013: $776,5052013Revenue 2014: $60,673,084Expenses 2014: $614,099Net Income 2014: $60,058,9852014Revenue 2015: $2,036,170Expenses 2015: $428,482Net Income 2015: $1,607,6882015Revenue 2016: $883,596Expenses 2016: $10,478,850Net Income 2016: -$9,595,2542016Revenue 2017: $4,050,842Expenses 2017: $21,620,474Net Income 2017: -$17,569,6322017Revenue 2018: $1,354,585Expenses 2018: $35,310,837Net Income 2018: -$33,956,2522018Revenue 2019: $435,474Expenses 2019: $666,839Net Income 2019: -$231,3652019Revenue 2021: $926,469Expenses 2021: $544,627Net Income 2021: $381,8422021Revenue 2022: $4,463,025Expenses 2022: $625,690Net Income 2022: $3,837,3352022Revenue 2023: $774,095Expenses 2023: $587,883Net Income 2023: $186,2122023Revenue 2024: $489,107Expenses 2024: $1,157,647Net Income 2024: -$668,5402024Revenue 2025: $965,767Expenses 2025: $906,590Net Income 2025: $59,1772025

Highlighted filing

2025

Revenue$965,767
Expenses$906,590
Net Income$59,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,818,699
Liabilities
$30,228
Net assets
$14,788,471
Revenue
$965,767
Expenses
$906,590
Net income
$59,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$0.97$0.91$0.06
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.03$14.3$0.49$1.16$0.67
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.10$13.8$0.77$0.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.10$13.3$4.46$0.63$3.84
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.10$14.5$0.93$0.54$0.38
2019Summary only. Only limited summary data is available for this year.$12.2$0.32$11.9$0.44$0.67$0.23
2018Summary only. Only limited summary data is available for this year.$12.1$0.13$11.9$1.35$35.3$34.0
2017Summary only. Only limited summary data is available for this year.$46.0$0.15$45.9$4.05$21.6$17.6
2016Summary only. Only limited summary data is available for this year.$73.7$10.3$63.5$0.88$10.5$9.60
2015Summary only. Only limited summary data is available for this year.$74.8$0.11$74.7$2.04$0.43$1.61
2014Summary only. Only limited summary data is available for this year.$74.5$0.02$74.5$60.7$0.61$60.1
2013Summary only. Only limited summary data is available for this year.$10.2$0.01$10.1$1.46$0.68$0.78
2012Summary only. Only limited summary data is available for this year.$9.98$0.00$9.98$0.63$0.09$0.54
2011Summary only. Only limited summary data is available for this year.$9.99$0.00$9.98$0.25$0.04$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$968,349
Mission and Program Overview

Mission

To promote and develop access to and delivery of healthcare services in western arkansas and eastern oklahoma, to improve the quality and availability of healthcare services, to facilitate and promote healthcare education, to aid and support established religious or charitable organizations, and to support and facilitate as a supporting organization the educational mission of the arkansas colleges of healthcare education.

To promote and develop access to and delivery of healthcare services in western arkansas and eastern oklahoma, to improve the quality and availability of healthcare services, to facilitate and promote healthcare education, to aid and support established religious and charitable organizations, and to support and facilitate as a supporting organization the educational mission of the arkansas colleges of healthcare education and the united way of fort smith area, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,491,032$14,433,475▲ $942,443
Cash and Non-Interest-Bearing Accounts$247,129$385,224▲ $138,095
Total Assets$14,346,833$14,818,699▲ $471,866
Other Assets Total$608,672$0▼ $608,672
Liabilities
Accounts Payable and Accrued Expenses$30,290$30,228▼ $62
Total Liabilities$30,290$30,228▼ $62
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,296,072$14,768,000▲ $471,928
Net Assets With Donor Restrictions$20,471$20,471→ $0
Total Net Assets Fund Balance$14,316,543$14,788,471▲ $471,928
Total Liabilities and Net Assets / Fund Balance$14,346,833$14,818,699▲ $471,866
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Thomas WebbExecutive Director$26,450$26,450

Board Members and Trustees

NameTitle
Robert CooperChair
Mitzy LittleVice Chair
Amy MendenhallDirector
Audra Jackson MdDirector
Benny Gooden EddDirector
Carmen OxfordDirector
David CraigDirector
Dr Justin VorisDirector
Jeff BeauchampDirector
Karen PharisDirector
Payne HallDirector
Robert HerreraDirector
Carly S MarshallSecretary
John R TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$965,737
Other Revenue
$30
Change in Net Assets
$59,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,751
Total Revenue per Audited Statements
$1,378,518
Total Revenue per Form 990
$965,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,540
Other Expenses$152,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,040--$700,040
Fees for Services Management-$80,450-$80,450
Grants to Domestic Individuals$54,500--$54,500
Fees for Service Investment Mgmnt Fees-$48,884-$48,884
Insurance-$14,960-$14,960
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$1,518-$1,518
Other Expenses-$761-$761
Travel-$77-$77
Total Functional Expenses$754,540$152,050$0$906,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,590
Total Expenses per Audited Statements$906,590
Total Expenses per Form 990$906,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Colleges of Health EducationFort Smith, AR3Support Medical School$46,046
United Way of Fort SmithFort Smith, AR3Annual Grants$12,000
Methodist Village Senior LivingFort Smith, AR3Van Purchase$8,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is prepared by an outside independent accounting firm and reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually by directors and staff to determine if any potential conflicts exist and appropriate action is taken depending upon the nature of the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Degen Foundation
EIN
71-0575827
Phone
4793082243
Address
PO BOX 10366, FORT SMITH, AR 72917

Signing Officer

Name
Thomas Webb
Title
Executive Director
Phone
4793082243
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Webb
Formed
1983
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the method of reviewing the 990.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as an organization exempt from income taxes under section 501(c)3 of the internal revenue code and is not subject to tax at the entity level for federal tax purposes. The foundation accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the foundation to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the foundation and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The foundation files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and does not file any state returns.”

Raw XML AppendixShowing 400 of 543 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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IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP ACCESS TO AND DELIVERY OF HEALTHCARE SERVICES IN WESTERN ARKANSAS AND EASTERN OKLAHOMA, TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES, TO FACILITATE AND PROMOTE HEALTHCARE EDUCATION, TO AID AND SUPPORT ESTABLISHED RELIGIOUS AND CHARITABLE ORGANIZATIONS, AND TO SUPPORT AND FACILITATE AS A SUPPORTING ORGANIZATION THE EDUCATIONAL MISSION OF THE ARKANSAS COLLEGES OF HEALTHCARE EDUCATION AND THE UNITED WAY OF FORT SMITH AREA, INC.
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IRS990/Desc0THE ORGANIZATION WAS FORMED TO ADMINISTER GIFTS IN SUPPORT OF SPARKS HEALTH SYSTEM AND TO PROMOTE THE HEALTHCARE SERVICES OF SPARKS HEALTH SYSTEM AS A SUPPORTING ORGANIZATION. SPARKS HEALTH SYSTEM ASSETS WERE SOLD 11/30/2009 AND THE ORGANIZATION WILL ASSIST IN DISTRIBUTING, WHEN NEEDED, THE PROCEEDS FROM THE SALE IN SUPPORT OF CHARITABLE 501(C)3 ORGANIZATIONS IN WESTERN ARKANSAS AND EASTERN OKLAHOMA. ON APRIL 18, 2014 THE BOARD OF SPARKS PASSED A RESOLUTION TO CONTRIBUTE UP TO $50,000,000 AS A RESTRICTED CONTRIBUTION IN SUPPORT OF DEVELOPING AN INSTITUTION OF HEALTH EDUCATION. THE ARKANSAS COLLEGES OF HEALTH EDUCATION (ACHE) WAS ORGANIZED AND THE BALANCE OF THE SPARKS FUNDS WERE TRANSFERRED TO ACHE IN SEPTEMBER 2017. IN JUNE 2019, THE DEGEN BOARD VOTED TO BECOME A SUPPORTING ORGANIZATION TO ACHE WHILE CONTINUING TO FUND LOCAL AND RELIGIOUS HEALTHCARE RELATED TO 501(C)3 ORGANIZATIONS AND HEALTHCARE RELATED STUDENT SCHOLARSHIPS. DURING THE YEAR ENDED JUNE 30, 2024, THE UNITED WAY OF FORT SMITH AREA, INC. WAS ADDED AS A SUPPORTED ORGANIZATION OF THE DEGEN FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0639432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0754540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0642014
IRS990/GrossReceiptsAmt0968349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014960
IRS990/InsuranceGrp/TotalAmt014960
IRS990/InvestmentIncomeGrp/ExclusionAmt0326305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013491032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014433475
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP ACCESS TO AND DELIVERY OF HEALTHCARE SERVICES IN WESTERN ARKANSAS AND EASTERN OKLAHOMA, TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES, TO FACILITATE AND PROMOTE HEALTHCARE EDUCATION, TO AID AND SUPPORT ESTABLISHED RELIGIOUS OR CHARITABLE ORGANIZATIONS, AND TO SUPPORT AND FACILITATE AS A SUPPORTING ORGANIZATION THE EDUCATIONAL MISSION OF THE ARKANSAS COLLEGES OF HEALTHCARE EDUCATION AND THE UNITED WAY OF FORT SMITH AREA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014316543
IRS990/NetAssetsOrFundBalancesEOYAmt014788471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0639432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014296072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014768000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/TotalAmt01518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0608672
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OtherExpensesGrp/TotalAmt0761
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0992770
IRS990/PYInvestmentIncomeAmt0418553
IRS990/PYOtherExpensesAmt0164877
IRS990/PYOtherRevenueAmt070554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-668540
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01157647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS FOUR (4) OF ITS BOARD OF DIRECTORS WHO ARE ALSO ON THE BOARD OF TRUSTEES OF THE SUPPORTING ORGANIZATION, REPRESENTING ABOUT ONE-THIRD OF THE FOURTEEN (14) MEMBERS OF THE BOARD OF TRUSTEES. BY VIRTUE OF SUCH REPRESENTATION, THE ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTED ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING USE OF ITS ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DEGEN CONTRIBUTED $58,046 TO THE ARKANSAS COLLEGES OF HEALTH EDUCATION (ACHE) AND THE UNITED WAY OF FORT SMITH IN SUPPORT OF ANNUAL GRANTS AND FOR THE MEDICAL SCHOOL, A SCHOLARSHIP ENDOWMENT FUND AND SUPPLIES AND GIFTS FOR THE INCOMING OCCUPATIONAL THERAPY (OT) AND PHYSICAL THERAPY (PT) STUDENTS AT ACHE. ADDITIONALLY, DEGEN FORGAVE A LOAN AND ACCRUED INTEREST IN THE AMOUNT OF $608,672. THE LOAN WAS MADE TO ACHE IN A PRIOR YEAR IN ORDER TO ESTABLISH A RESIDENCY PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES GRANTS AND SCHOLARSHIPS TO 501(C)3 CHARITIES (OTHER THAN THE SUPPORTED ORGANIZATION) AND INDIVIDUALS THAT RELATE TO HEALTHCARE ACCESS AND DELIVERY OF SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt0608672
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0465138928
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1710329130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0608672
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt046046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS COLLEGES OF HEALTH EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE UNITED WAY OF FORT SMITH AREA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt058046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0412751
IRS990ScheduleD/RevenueNotReportedAmt0412751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL TAX PURPOSES. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE FOUNDATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE FOUNDATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND DOES NOT FILE ANY STATE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0906590
IRS990ScheduleD/TotalRevenuePerForm990Amt0965767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt046046
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0608672
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FORGIVENESS OF LOAN BALANCE AND ACCRUED INTEREST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VAN PURCHASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS COLLEGES OF HEALTH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METHODIST VILLAGE SENIOR LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF FORT SMITH
IRS990ScheduleI/RecipientTable/RecipientEIN0465138928
IRS990ScheduleI/RecipientTable/RecipientEIN1710312652
IRS990ScheduleI/RecipientTable/RecipientEIN2710329530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11915 SOUTH 74TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2120 NORTH 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072916
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST - LOANS TO ACHE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS AND INDIVIDUALS REQUESTING GRANTS AND SCHOLARSHIPS FROM THE FOUNDATION GO THROUGH A SET PROCESS INCLUDING ANALYSIS OF THE INTENDED USE OF THE FUNDS AND APPROVAL OF ANY AMOUNTS DISTRIBUTED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY DIRECTORS AND STAFF TO DETERMINE IF ANY POTENTIAL CONFLICTS EXIST AND APPROPRIATE ACTION IS TAKEN DEPENDING UPON THE NATURE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES IN THE METHOD OF REVIEWING THE 990.

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