Civic Intelligence

Rogers Development Foundation Inc.

990 • Fiscal year 2014 • EIN 71-0684375

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
317 W WalnutSuite72756

(479) 619-3185

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$800,429

Up $12,876 (+1.6%) from 2013

Net Assets

Down

$766,046

Down $2,270 (-0.3%) from 2013

Liabilities

Up

$34,383

Up $15,146 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

$1,004,685

No earlier filing loaded for comparison.

Expenses

Down

$1,006,955

Down $8,265 (-0.8%) from 2013

Net Income

-$2,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $839,811Liabilities 2011: $11,519Net Assets 2011: $828,2922011Assets 2012: $759,832Liabilities 2012: $2,709Net Assets 2012: $757,1232012Assets 2013: $787,553Liabilities 2013: $19,237Net Assets 2013: $768,3162013Assets 2014: $800,429Liabilities 2014: $34,383Net Assets 2014: $766,0462014Assets 2015: $779,126Liabilities 2015: $1,250Net Assets 2015: $777,8762015Assets 2016: $781,780Liabilities 2016: $3,881Net Assets 2016: $777,8992016Assets 2017: $977,189Liabilities 2017: $10,561Net Assets 2017: $966,6282017Assets 2018: $723,316Liabilities 2018: $10,998Net Assets 2018: $712,3182018Assets 2019: $917,704Liabilities 2019: $0Net Assets 2019: $917,7042019Assets 2020: $838,029Liabilities 2020: $2,583Net Assets 2020: $835,4462020Assets 2021: $1,155,387Liabilities 2021: $12,410Net Assets 2021: $1,142,9772021Assets 2022: $1,325,207Liabilities 2022: $24,147Net Assets 2022: $1,301,0602022Assets 2023: $1,273,154Liabilities 2023: $22,076Net Assets 2023: $1,251,0782023Assets 2024: $1,165,186Liabilities 2024: $22,856Net Assets 2024: $1,142,3302024

Highlighted filing

2014

Assets$800,429
Liabilities$34,383
Net Assets$766,046
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,002,1372011Expenses 2012: $1,014,4752012Expenses 2013: $1,015,2202013Revenue 2014: $1,004,685Expenses 2014: $1,006,955Net Income 2014: -$2,2702014Revenue 2015: $808,543Expenses 2015: $796,713Net Income 2015: $11,8302015Revenue 2016: $700,236Expenses 2016: $700,213Net Income 2016: $232016Revenue 2017: $889,139Expenses 2017: $700,410Net Income 2017: $188,7292017Revenue 2018: $412,945Expenses 2018: $667,255Net Income 2018: -$254,3102018Revenue 2019: $844,140Expenses 2019: $638,754Net Income 2019: $205,3862019Revenue 2020: $625,205Expenses 2020: $707,463Net Income 2020: -$82,2582020Revenue 2021: $881,674Expenses 2021: $574,143Net Income 2021: $307,5312021Revenue 2022: $945,137Expenses 2022: $787,054Net Income 2022: $158,0832022Revenue 2023: $981,016Expenses 2023: $1,030,998Net Income 2023: -$49,9822023Revenue 2024: $910,711Expenses 2024: $1,019,459Net Income 2024: -$108,7482024

Highlighted filing

2014

Revenue$1,004,685
Expenses$1,006,955
Net Income-$2,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,004,685
Mission and Program Overview

Mission

To assist in the development of projects, studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas.

To assist in the development of projects, studies, and other studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,591$427,676▲ $155,085
Accounts Receivable$301,953$166,957▼ $134,996
Savings and Temporary Cash Investments$147,339$141,163▼ $6,176
Land, Buildings, and Equipment, Net$65,670$64,633▼ $1,037
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$787,553$800,429▲ $12,876
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$87$21,608▲ $21,521
Deferred Revenue$19,150$12,775▼ $6,375
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,237$34,383▲ $15,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$514,151$548,745▲ $34,594
Unrestricted Net Assets$254,165$217,301▼ $36,864
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$768,316$766,046▼ $2,270
Total Liabilities and Net Assets / Fund Balance$787,553$800,429▲ $12,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$4,633$10,922$15,555
Equipment--$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry VestChairman
Ric CliffordVice Chairman
Matt CraftonBoard Member
Mike WattsBoard Member
Raymond BurnsSecretary
Nick HobbsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,235
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$0
All Other Contributions
$942,971
Change in Net Assets
$-2,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,685
Total Revenue per Audited Statements
$1,004,685
Total Revenue per Form 990
$1,004,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,867
Grants and Similar Amounts Paid$268,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$723,698$0$0$723,698
Grants to Domestic Orgs$268,088--$268,088
Fees for Services Accounting$0$9,519$0$9,519
Depreciation Depletion$0$1,037$0$1,037
Office Expenses$0$40$0$40
Total Functional Expenses$991,786$15,169$0$1,006,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,955
Total Expenses per Audited Statements$1,006,955
Total Expenses per Form 990$1,006,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6003252-501(c)(3)Scholarships$149,913
71-0685540-501(c)(3)Scholarships$22,825
71-6001828-501(c)(3)Scholarships$19,700
73-6017987-501(c)(3)Scholarships$13,500
73-0579298-501(c)(3)Scholarships$11,400
71-0246213-501(c)(3)Scholarships$10,000
62-0465076-501(c)(3)Scholarships$8,000
22-3981479-501(c)(3)Scholarships$8,000
58-6001998-501(c)(3)Scholarships$8,000
71-0394794-501(c)(3)Scholarships$6,000
39-6006492-501(c)(3)Scholarships$5,500
62-6001636-501(c)(3)Scholarships$5,250
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
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
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 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

PART VI, SECTION A, LINE 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's governing body for review and approval before filing.”

Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Part VI, Section B, Line 12C

“Organization regularly monitors compliance with the conflict of interest policy. Organization requires an annual disclosure form to be filled out. Any conflicts of interest arising during the year are requested to be reported at the board meetings.”

PART VI, SECTION B, LINES 15A&B

“There are no paid officers, directors, or key employees.”

Filing and Contact Details

Filer

EIN
71-0684375
In Care Of
% JANINE SPRINGER
Phone
4796193185

Signing Officer

Name
Raymond Burns
Title
Secretary
Phone
5013721040
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Vest
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JERRY VEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION DESIGNED TO EDUCATE AREA RESIDENTS ON THE EFFECTS OF DRUG AND TOBACCO USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095785
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EDUCATION PROGRAMS DESIGNED TO EDUCATE AREA RESIDENTS ON THE IMPORTANCE OF COMMUNITY GROWTH AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246057
IRS990/PYInvestmentIncomeAmt01216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01015220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026413
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05024840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99869
IRS990ScheduleA/PublicSupportPY170Pct00.99753
IRS990ScheduleA/PublicSupportTotal170Amt05024840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05024840
IRS990ScheduleA/TotalSupportAmt05031453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01006955
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015555
IRS990ScheduleD/RevenueSubtotalAmt01004685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064633
IRS990ScheduleD/TotalExpensesPerForm990Amt01006955
IRS990ScheduleD/TotalRevenuePerForm990Amt01004685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006955
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0149913
IRS990ScheduleI/RecipientTable/CashGrantAmt111400
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt319700
IRS990ScheduleI/RecipientTable/CashGrantAmt422825
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt613500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt115250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF TULSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF ARKANSAS - FORT SMITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF CENTRAL ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NORTHWEST ARKANSAS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16OKLAHOMA STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17LYON COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18PITTSBURGH STATE UNIVERSITY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,429
Liabilities
$34,383
Net assets
$766,046
Revenue
$1,004,685
Expenses
$1,006,955
Net income
-$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.91$1.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.88$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.41$0.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.00$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.00