Civic Intelligence

The Peel Compton Foundation

990PF • Fiscal year 2014 • EIN 71-0713232

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
312 N Main StBentonville, AR 72712

(479) 254-3870

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,111,866

Up $448,057 (+12%) from 2013

Net Assets

$4,111,708

No earlier filing loaded for comparison.

Liabilities

Up

$158

Up $158 from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$1,506,162

Up $580,029 (+63%) from 2013

Expenses

Up

$1,075,269

Up $141,899 (+15%) from 2013

Net Income

Up

$430,893

Up $438,130 (+6054%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2011: $3,794,807Liabilities 2011: $2,2672011Assets 2012: $3,680,328Liabilities 2012: $13,8172012Assets 2013: $3,663,809Liabilities 2013: $02013Assets 2014: $4,111,866Liabilities 2014: $158Net Assets 2014: $4,111,7082014Assets 2015: $4,643,260Liabilities 2015: $3982015Assets 2019: $5,031,151Liabilities 2019: $622Net Assets 2019: $5,030,5292019Assets 2020: $54,218,841Liabilities 2020: $1,081Net Assets 2020: $54,217,7602020Assets 2021: $77,781,380Liabilities 2021: $2,142Net Assets 2021: $77,779,2382021Assets 2022: $75,881,380Liabilities 2022: $2,279Net Assets 2022: $75,879,1012022Assets 2023: $75,136,003Liabilities 2023: $3,631Net Assets 2023: $75,132,3722023Assets 2024: $77,602,456Liabilities 2024: $3,199Net Assets 2024: $77,599,2572024

Highlighted filing

2014

Assets$4,111,866
Liabilities$158
Net Assets$4,111,708
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1,043,797Expenses 2011: $1,004,370Net Income 2011: $39,4272011Revenue 2012: $745,466Expenses 2012: $881,328Net Income 2012: -$135,8622012Revenue 2013: $926,133Expenses 2013: $933,370Net Income 2013: -$7,2372013Revenue 2014: $1,506,162Expenses 2014: $1,075,269Net Income 2014: $430,8932014Revenue 2015: $1,352,906Expenses 2015: $930,815Net Income 2015: $422,0912015Revenue 2019: $1,712,565Expenses 2019: $1,631,002Net Income 2019: $81,5632019Revenue 2020: $51,636,956Expenses 2020: $2,460,365Net Income 2020: $49,176,5912020Revenue 2021: $27,431,557Expenses 2021: $3,890,842Net Income 2021: $23,540,7152021Revenue 2022: $4,231,176Expenses 2022: $6,015,998Net Income 2022: -$1,784,8222022Revenue 2023: $4,977,790Expenses 2023: $5,790,747Net Income 2023: -$812,9572023Revenue 2024: $9,767,674Expenses 2024: $7,331,316Net Income 2024: $2,436,3582024

Highlighted filing

2014

Revenue$1,506,162
Expenses$1,075,269
Net Income$430,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALEN HAVNERBoard Member-$0--
FRITZ STEIGERBoard Member-$0--
MARY JORDANVice President-$0--
JUDY MARQUESSBoard Member-$0--
JEFF SNYDERBoard Member-$0--
LYNNE WALTONPresident-$0--
ALAN DRANOWBoard Member-$0--
RHONDA FRENCHBoard Member-$0--
COLLEEN N HENDRENBoard Member-$0--
TOM GHEENTreasurer-$0--
ALAN LEWISSecretary-$0--
SUZE FRANCOISBoard Member-$0--
BECKY MCCOYBoard Member-$0--
RONALD VIZENABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Peel Compton Foundation
EIN
71-0713232
In Care Of
% KIMBERLY HALL
Address
312 N MAIN ST, BENTONVILLE, AR 72712

Signing Officer

Name
Lynne Walton
Title
President
Phone
4794641500
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60804
DepreciationSchedule/DepreciationPropertyGrp/LifeRt031
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140
DepreciationSchedule/DepreciationPropertyGrp/LifeRt240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1640
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1720
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2440
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2540
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2620
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2720
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3020
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3140
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3620
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3820
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3920
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4820
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4920
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505
DepreciationSchedule/DepreciationPropertyGrp/LifeRt513
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5220
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5420
DepreciationSchedule/DepreciationPropertyGrp/LifeRt557
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5640
DepreciationSchedule/DepreciationPropertyGrp/LifeRt575
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595
DepreciationSchedule/DepreciationPropertyGrp/LifeRt607
DepreciationSchedule/DepreciationPropertyGrp/LifeRt617
DepreciationSchedule/DepreciationPropertyGrp/LifeRt623
DepreciationSchedule/DepreciationPropertyGrp/LifeRt637
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt657
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6620
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6715
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6820
DepreciationSchedule/DepreciationPropertyGrp/LifeRt697
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7040
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0354137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1185211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61517
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt78926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1012527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1250250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1618480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17105595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1928203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201836
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23151086
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24107389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2553918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26134645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2769142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2816143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3312276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3510586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3638018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt425455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt476730
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4829954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50441

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,111,866
Liabilities
$158
Net assets
$4,111,708
Revenue
$1,506,162
Expenses
$1,075,269
Net income
$430,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$9.77$7.33$2.44
2023Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$4.98$5.79$0.81
2022Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$4.23$6.02$1.78
2021Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$27.4$3.89$23.5
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$51.6$2.46$49.2
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.71$1.63$0.08
2015Summary only. Only limited summary data is available for this year.$4.64$0.00$1.35$0.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.51$1.08$0.43
2013Summary only. Only limited summary data is available for this year.$3.66$0.00$0.93$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$3.68$0.01$0.75$0.88$0.14
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$1.04$1.00$0.04