Civic Intelligence

Biomedical Research Foundation Medical Research 151

990 • Fiscal year 2022 • EIN 71-0675830

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.BIOMEDICALRESEARCHFOUNDATION.ORG

View Organization Page

4300 West 7th StreetLittle Rock, AR 72205

(501) 257-4516

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$499,937

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,305,966

Down $48,697 (-3.6%) from 2021

Net Assets

Down

$1,204,911

Down $62,520 (-4.9%) from 2021

Liabilities

Up

$101,055

Up $13,823 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$1,219,275

Down $541,024 (-31%) from 2021

Expenses

Up

$1,281,795

Up $22,034 (+1.7%) from 2021

Net Income

Down

-$62,520

Down $563,058 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,659,748Liabilities 2011: $465,452Net Assets 2011: $1,194,2962011Assets 2012: $2,100,832Liabilities 2012: $511,874Net Assets 2012: $1,588,9582012Assets 2013: $1,641,248Liabilities 2013: $212,524Net Assets 2013: $1,428,7242013Assets 2014: $1,463,324Liabilities 2014: $374,217Net Assets 2014: $1,089,1072014Assets 2015: $1,472,590Liabilities 2015: $300,757Net Assets 2015: $1,171,8332015Assets 2016: $1,236,580Liabilities 2016: $243,210Net Assets 2016: $993,3702016Assets 2017: $1,055,950Liabilities 2017: $207,838Net Assets 2017: $848,1122017Assets 2018: $1,012,082Liabilities 2018: $65,582Net Assets 2018: $946,5002018Assets 2019: $1,307,812Liabilities 2019: $39,957Net Assets 2019: $1,267,8552019Assets 2020: $1,514,720Liabilities 2020: $694,901Net Assets 2020: $819,8192020Assets 2021: $1,354,663Liabilities 2021: $87,232Net Assets 2021: $1,267,4312021Assets 2022: $1,305,966Liabilities 2022: $101,055Net Assets 2022: $1,204,9112022Assets 2023: $1,929,717Liabilities 2023: $152,514Net Assets 2023: $1,777,2032023Assets 2024: $2,149,829Liabilities 2024: $63,920Net Assets 2024: $2,085,9092024

Highlighted filing

2022

Assets$1,305,966
Liabilities$101,055
Net Assets$1,204,911
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $868,167Expenses 2011: $671,355Net Income 2011: $196,8122011Revenue 2012: $1,434,381Expenses 2012: $1,039,719Net Income 2012: $394,6622012Revenue 2013: $1,183,955Expenses 2013: $1,251,390Net Income 2013: -$67,4352013Revenue 2014: $1,331,927Expenses 2014: $1,443,920Net Income 2014: -$111,9932014Revenue 2015: $1,596,919Expenses 2015: $1,514,193Net Income 2015: $82,7262015Revenue 2016: $1,242,969Expenses 2016: $1,421,432Net Income 2016: -$178,4632016Revenue 2017: $1,024,845Expenses 2017: $1,170,103Net Income 2017: -$145,2582017Revenue 2018: $1,227,685Expenses 2018: $1,129,297Net Income 2018: $98,3882018Revenue 2019: $1,361,864Expenses 2019: $1,040,509Net Income 2019: $321,3552019Revenue 2020: $863,390Expenses 2020: $1,311,426Net Income 2020: -$448,0362020Revenue 2021: $1,760,299Expenses 2021: $1,259,761Net Income 2021: $500,5382021Revenue 2022: $1,219,275Expenses 2022: $1,281,795Net Income 2022: -$62,5202022Revenue 2023: $1,680,859Expenses 2023: $1,122,288Net Income 2023: $558,5712023Revenue 2024: $1,521,830Expenses 2024: $1,213,123Net Income 2024: $308,7072024

Highlighted filing

2022

Revenue$1,219,275
Expenses$1,281,795
Net Income-$62,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,219,275
Mission and Program Overview

Mission

Advance the research and education mission of the dept of veterans affairs by supporting research related activities at the john l. Mcclellan memorial veterans hospital in little rock, arkansas.

Advance the research and education mission of the department of veterans affairs by supporting research related activities at the john l. Mcclellan memorial veterans hospital in little rock, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,344$790,544▼ $16,800
Pledges and Grants Receivable$324,223$302,833▼ $21,390
Savings and Temporary Cash Investments$185,676$185,676→ $0
Land, Buildings, and Equipment, Net$35,126$24,619▼ $10,507
Prepaid Expenses and Deferred Charges$2,294$2,294→ $0
Total Assets$1,354,663$1,305,966▼ $48,697
Liabilities
Accounts Payable and Accrued Expenses$83,243$101,055▲ $17,812
Unsecured Notes Loans Payable$3,989--
Total Liabilities$87,232$101,055▲ $13,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,431$1,149,911▼ $62,520
Net Assets With Donor Restrictions$55,000$55,000→ $0
Total Net Assets Fund Balance$1,267,431$1,204,911▼ $62,520
Total Liabilities and Net Assets / Fund Balance$1,354,663$1,305,966▼ $48,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,619$163,906$188,525
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard OwenVice Preside--$378,465$378,465
Alan WolfmanExecutive DiFT$127,161-$127,161

Board Members and Trustees

NameTitle
John GocioPresident
Richard OwenVice President
Erica HiettDirector
Margie ScottDirector
Mohammed MoursiDirector
Ronda S Henry-tillmanDirector
Shanna PalmerDirector
Shuk-mei HoDirector
Terry DewittDirector
Tina McclainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,989
Program Service Revenue
$1,214,351
Investment Income
$3,781
Other Revenue
$-2,846
Change in Net Assets
$-62,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,275
Revenue Not Reported on Form 990
$10,800
Total Revenue per Audited Statements
$1,230,075
Total Revenue per Form 990
$1,219,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,766
Other Expenses$216,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,410$21,366-$844,776
Current Officers, Directors, Trustees, and Key Employees-$127,161-$127,161
Payroll Taxes$63,431$11,418-$74,849
Travel$24,216$825-$25,041
Fees for Services Other$18,975$2,492-$21,467
Pension Plan Contributions$14,449$3,613-$18,062
Fees for Services Accounting-$13,603-$13,603
Insurance-$11,321-$11,321
Depreciation Depletion$10,507--$10,507
Office Expenses$9,258$1,218-$10,476
Conferences and Meetings$9,873--$9,873
Other Expenses$1,555$7,200-$8,755
All Other Expenses$1,889--$1,889
Fees for Services Legal-$1,725-$1,725
Advertising$1,578--$1,578
Other Employee Benefits$918--$918
Occupancy$197$84-$281
Total Functional Expenses$1,079,368$202,427$0$1,281,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,595
Expenses per Audited Statements$1,281,795
Total Expenses per Form 990$1,281,795
Expenses Not Reported on Form 990$10,800
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to filing. The executive director provides the board of directors a summary of the review.”

Form 990, Page 6, Part VI, Line 12C

“The foundation monitors and enforces the written conflict of interest policy by requesting each director and officer to sign a statement that they have received, read, understand, and agree to comply with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the employment contract and compare compensation with other similar nonprofit organizations as well as similar for-profit corporations. The board also has a private labor attorney review the employment contract for appropriateness. All compensation actions approved by the board are document in the executive committee minutes.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Biomedical Research Foundation
EIN
71-0675830
Phone
5012574516
Address
4300 WEST 7TH STREET, LITTLE ROCK, AR 72205

Signing Officer

Name
Alan Wolfman
Title
Executive Director
Phone
5012574517
Signed
2023-06-01

Organization Details

Principal Officer
Alan Wolfman
Formed
1989
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Financial Solution Advisors Pllc
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Michael B Mcleod CPA
Phone
9042962024
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. The organization periodically assesses whether it has incurred income tax expense or related interest or penalties in accordance with accounting for uncertain tax positions. No such amounts were recognized for the years ending december 31, 2022 and 2021, respectively. The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of december 31, 2022 and 2021. Should the organizations tax-exempt status be challenged in the future, all tax years after 2020 are open for examination by the irs.”

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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/NetAssetsOrFundBalancesBOYAmt01267431
IRS990/NetAssetsOrFundBalancesEOYAmt01204911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084
IRS990/OccupancyGrp/ProgramServicesAmt0197
IRS990/OccupancyGrp/TotalAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt09258
IRS990/OfficeExpensesGrp/TotalAmt010476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0918
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACY SERVICES
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17200
IRS990/OtherExpensesGrp/ProgramServicesAmt058167
IRS990/OtherExpensesGrp/ProgramServicesAmt125775
IRS990/OtherExpensesGrp/ProgramServicesAmt215170
IRS990/OtherExpensesGrp/ProgramServicesAmt31555
IRS990/OtherExpensesGrp/TotalAmt058568
IRS990/OtherExpensesGrp/TotalAmt125775
IRS990/OtherExpensesGrp/TotalAmt215170
IRS990/OtherExpensesGrp/TotalAmt38755
IRS990/OtherRevenueMiscGrp/Desc0FUND TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc1ML INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2847
IRS990/OtherRevenueTotalAmt0-2846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011418
IRS990/PayrollTaxesGrp/ProgramServicesAmt063431
IRS990/PayrollTaxesGrp/TotalAmt074849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014449
IRS990/PensionPlanContributionsGrp/TotalAmt018062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02294
IRS990/PrincipalOfficerNm0ALAN WOLFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0IPA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACT & GRANT REV
IRS990/ProgramServiceRevenueGrp/Desc2NON-FED CONTRACT & GRANT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03530
IRS990/PYOtherExpensesAmt0200455
IRS990/PYProgramServiceRevenueAmt01440708
IRS990/PYRevenuesLessExpensesAmt0500538
IRS990/PYSalariesCompEmpBnftPaidAmt01059306
IRS990/PYTotalExpensesAmt01259761
IRS990/PYTotalRevenueAmt01760299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185676
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LITTLE ROCK
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN L MCCLELLAN MEMORIAL VETERANS HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/EquipmentGrp/BookValueAmt024619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188525
IRS990ScheduleD/ExpensesNotReportedAmt010800
IRS990ScheduleD/ExpensesSubtotalAmt01281795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010800
IRS990ScheduleD/RevenueSubtotalAmt01219275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING DECEMBER 31, 2022 AND 2021, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL TAX YEARS AFTER 2020 ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024619
IRS990ScheduleD/TotalExpensesPerForm990Amt01281795
IRS990ScheduleD/TotalRevenuePerForm990Amt01219275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292595
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt412375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0388940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1317784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2302435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3296310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4282810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt093016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt176858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt271690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt369115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt468353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GOCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARGIE SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERICA HIETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHANNA PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RICHARD OWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0499937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1422844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2401052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3380425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4378465
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR PROVIDES THE BOARD OF DIRECTORS A SUMMARY OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MONITORS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUESTING EACH DIRECTOR AND OFFICER TO SIGN A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EMPLOYMENT CONTRACT AND COMPARE COMPENSATION WITH OTHER SIMILAR NONPROFIT ORGANIZATIONS AS WELL AS SIMILAR FOR-PROFIT CORPORATIONS. THE BOARD ALSO HAS A PRIVATE LABOR ATTORNEY REVIEW THE EMPLOYMENT CONTRACT FOR APPROPRIATENESS. ALL COMPENSATION ACTIONS APPROVED BY THE BOARD ARE DOCUMENT IN THE EXECUTIVE COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL ARKANSAS VET HEALTHCARE SYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710744870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 FORT ROOTS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,966
Liabilities
$101,055
Net assets
$1,204,911
Revenue
$1,219,275
Expenses
$1,281,795
Net income
-$62,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$1.52$1.21$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.68$1.12$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$1.22$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$1.76$1.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$0.86$1.31$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.36$1.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.02$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.24$0.99$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.60$1.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$1.33$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$1.18$1.25$0.07
2012Summary only. Only limited summary data is available for this year.$2.10$0.51$1.59$1.43$1.04$0.39
2011Summary only. Only limited summary data is available for this year.$1.66$0.47$1.19$0.87$0.67$0.20