Civic Intelligence

Levi Endowment Foundation

990 • Fiscal year 2023 • EIN 71-0583773

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
300 Prospect AvenueHot Springs, AR 71901

(501) 624-1281

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$135,486

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,150,329

Up $326,379 (+3.0%) from 2022

Net Assets

Up

$10,976,713

Up $1,067,990 (+11%) from 2022

Liabilities

Down

$173,616

Down $741,611 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$356,025

Down $130,099 (-27%) from 2022

Expenses

Down

$394,740

Down $93,052 (-19%) from 2022

Net Income

Down

-$38,715

Down $37,047 (-2221%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,556,509Liabilities 2010: $208,838Net Assets 2010: $4,347,6712010Assets 2011: $5,376,473Liabilities 2011: $357,713Net Assets 2011: $5,018,7602011Assets 2012: $5,551,539Liabilities 2012: $417,475Net Assets 2012: $5,134,0642012Assets 2013: $6,122,368Liabilities 2013: $129,426Net Assets 2013: $5,992,9422013Assets 2014: $6,352,412Liabilities 2014: $66,137Net Assets 2014: $6,286,2752014Assets 2015: $6,455,000Liabilities 2015: $78,336Net Assets 2015: $6,376,6642015Assets 2016: $7,631,055Liabilities 2016: $575,386Net Assets 2016: $7,055,6692016Assets 2017: $7,934,143Liabilities 2017: $183,403Net Assets 2017: $7,750,7402017Assets 2018: $7,420,281Liabilities 2018: $144,773Net Assets 2018: $7,275,5082018Assets 2019: $8,968,235Liabilities 2019: $205,928Net Assets 2019: $8,762,3072019Assets 2020: $10,152,459Liabilities 2020: $376,391Net Assets 2020: $9,776,0682020Assets 2021: $12,029,813Liabilities 2021: $501,975Net Assets 2021: $11,527,8382021Assets 2022: $10,823,950Liabilities 2022: $915,227Net Assets 2022: $9,908,7232022Assets 2023: $11,150,329Liabilities 2023: $173,616Net Assets 2023: $10,976,7132023Assets 2024: $11,788,870Liabilities 2024: $365,949Net Assets 2024: $11,422,9212024

Highlighted filing

2023

Assets$11,150,329
Liabilities$173,616
Net Assets$10,976,713
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $158,8162010Expenses 2011: $259,6302011Expenses 2012: $341,1942012Revenue 2013: $594,944Expenses 2013: $430,998Net Income 2013: $163,9462013Revenue 2014: $336,548Expenses 2014: $285,303Net Income 2014: $51,2452014Revenue 2015: $529,393Expenses 2015: $217,851Net Income 2015: $311,5422015Revenue 2016: $663,335Expenses 2016: $193,407Net Income 2016: $469,9282016Revenue 2017: $615,759Expenses 2017: $343,351Net Income 2017: $272,4082017Revenue 2018: $784,246Expenses 2018: $258,287Net Income 2018: $525,9592018Revenue 2019: $395,583Expenses 2019: $258,306Net Income 2019: $137,2772019Revenue 2020: $573,964Expenses 2020: $218,009Net Income 2020: $355,9552020Revenue 2021: $788,927Expenses 2021: $205,225Net Income 2021: $583,7022021Revenue 2022: $486,124Expenses 2022: $487,792Net Income 2022: -$1,6682022Revenue 2023: $356,025Expenses 2023: $394,740Net Income 2023: -$38,7152023Revenue 2024: $3,185,836Expenses 2024: $270,371Net Income 2024: $2,915,4652024

Highlighted filing

2023

Revenue$356,025
Expenses$394,740
Net Income-$38,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$359,025
Mission and Program Overview

Mission

Funds supporting organization, leo n levi memorial hospital, which provides healthcare services to the citizens of hot springs and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,524,227$10,058,921▲ $534,694
Cash and Non-Interest-Bearing Accounts$1,258,825$1,069,212▼ $189,613
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,823,950$11,150,329▲ $326,379
Other Assets Total$40,898$22,196▼ $18,702
Liabilities
Accounts Payable and Accrued Expenses$915,227$173,616▼ $741,611
Total Liabilities$915,227$173,616▼ $741,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,629,587$8,257,508▲ $627,921
Net Assets Without Donor Restrictions$2,279,136$2,719,205▲ $440,069
Total Net Assets Fund Balance$9,908,723$10,976,713▲ $1,067,990
Total Liabilities and Net Assets / Fund Balance$10,823,950$11,150,329▲ $326,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023--▲ $210,773-$210,773
2022$8,661,100-▲ $301,507-$8,962,607
2021$8,204,686-▲ $456,414-$8,661,100
2020$6,626,014-▲ $1,578,672-$8,204,686
2019$5,614,186-▲ $1,011,828-$6,626,014
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Zane JeffersExecutive Director$135,486$135,486

Board Members and Trustees

NameTitle
Leslie BallentineChairman
Stuart FleischnerVice Chair
Al CarneyDirector
Brad WolkenDirector
Harold J Koppel Dds MsdDirector
Ira KlienmanDirector
Ray Owen JrDirector
Courtney C Crouch JrMember
Karen Bain ReaglerSecretary
Dennis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,885
Program Service Revenue
$0
Investment Income
$228,140
Other Revenue
$-3,000
All Other Contributions
$130,885
Change in Net Assets
$-38,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,025
Revenue Not Reported on Form 990
$1,106,705
Total Revenue per Audited Statements
$1,462,730
Total Revenue per Form 990
$356,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,882
Other Expenses$146,847
Salaries, Compensation, and Employee Benefits$91,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,882--$156,882
Other Salaries and Wages$91,011--$91,011
Fees for Services Management$60,000--$60,000
Fees for Service Investment Mgmnt Fees$53,473--$53,473
Fees for Services Accounting$14,100--$14,100
Fees for Services Legal$10,111--$10,111
Other Expenses$2,833--$2,833
Insurance$1,450--$1,450
Total Functional Expenses$394,740$0$0$394,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,740
Total Expenses per Audited Statements$394,740
Total Expenses per Form 990$394,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Levi Memorial HospitalHot Springs, AR-General Support$101,633
National Park College FoundatHot Springs, AR-General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No meetings and actions are not documented”

Form 990, Part VI, Section B, Line 11B

“No review will or was conducted”

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

“Management monitors all transactions with others and reports to board.”

Form 990, Part VI, Section B, Line 15A

“Evaluation conducted and compensation approved by board.”

Form 990, Part VI, Section B, Line 15B

“Evaluation conducted and compensation approved by board.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Levi Endowment Foundation
EIN
71-0583773
Phone
5016241281
Address
300 PROSPECT AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Zane Jeffers
Title
CEO
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of levi memorial hospital.”

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FUNDS SUPPORTING ORGANIZATION, LEO N LEVI MEMORIAL HOSPITAL, WHICH PROVIDES HEALTHCARE SERVICES TO THE CITIZENS OF HOT SPRINGS AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09908723
IRS990/NetAssetsOrFundBalancesEOYAmt010976713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01106705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02279136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02719205
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt022196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04880
IRS990/OtherExpensesGrp/ProgramServicesAmt12833
IRS990/OtherExpensesGrp/TotalAmt04880
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091011
IRS990/OtherSalariesAndWagesGrp/TotalAmt091011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257075
IRS990/PYInvestmentIncomeAmt0307019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146713
IRS990/PYOtherRevenueAmt026625
IRS990/PYRevenuesLessExpensesAmt0-1668
IRS990/PYSalariesCompEmpBnftPaidAmt084004
IRS990/PYTotalExpensesAmt0487792
IRS990/PYTotalRevenueAmt0486124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710246565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101633
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEO N LEVI MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0101633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08661100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08962607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08204686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08661100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06626014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08204686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01578672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05614186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06626014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01011828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0394740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01106705
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01106705
IRS990ScheduleD/RevenueSubtotalAmt0356025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF LEVI MEMORIAL HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0394740
IRS990ScheduleD/TotalRevenuePerForm990Amt0356025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0101633
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEVI MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL PARK COLLEGE FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0710246565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 COLLEGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171913
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEVI MEMORIAL HOSPITAL IS A RELATED ENTITY.MANAGEMENT MONITORS GRANT ACTIVITIES AND REPORTS TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,150,329
Liabilities
$173,616
Net assets
$10,976,713
Revenue
$356,025
Expenses
$394,740
Net income
-$38,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.37$11.4$3.19$0.27$2.92
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.17$11.0$0.36$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.92$9.91$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$0.79$0.21$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.38$9.78$0.57$0.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.97$0.21$8.76$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.14$7.28$0.78$0.26$0.53
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.18$7.75$0.62$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.58$7.06$0.66$0.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.38$0.53$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.07$6.29$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.13$5.99$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.42$5.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.36$5.02$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.21$4.35$0.16