Civic Intelligence

The Peel Compton Foundation

990PF • Fiscal year 2019 • EIN 71-0713232

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,031,151

Up $387,891 (+8.4%) from 2015

Net Assets

$5,030,529

No earlier filing loaded for comparison.

Liabilities

Up

$622

Up $224 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$1,712,565

Up $359,659 (+27%) from 2015

Expenses

Up

$1,631,002

Up $700,187 (+75%) from 2015

Net Income

Down

$81,563

Down $340,528 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$5,031,151
Liabilities$622
Net Assets$5,030,529
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,712,565
Expenses$1,631,002
Net Income$81,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA K LAYTONExecutive DirectorFT$211,202$5,492$216,694
LYNNE WALTONPresident & Board Member-$0--
SCARLETT BASOREBoard Member-$0--
AARON JONESBoard Member-$0--
MARK BRAYBoard Member; Vice President-$0--
VALORIE LAWSONBoard Member; Secretary-$0--
MARY ZETTLEBoard Member-$0--
JACOB McELROYBoard Member-$0--
BRANDON QUIRKBoard Member-$0--
ANGIE GARRETTBoard Member-$0--
CIARA ANFIELDBoard Member-$0--
ANGELIQUE O'BRYANBoard Member-$0--
BAILEY PEARSONBoard Member-$0--
MELANIE BELFORDBoard Member; Treasurer-$0--
SHANNON DIXONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Peel Compton Foundation
EIN
71-0713232
In Care Of
% SHANNON BARRY
Phone
4792543870
Address
312 N MAIN ST, BENTONVILLE, AR 72712

Signing Officer

Name
Lynne Walton
Title
President
Phone
4794641500
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML AppendixShowing 400 of 582 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AARON JONES
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PEEL HOUSE MANSION PROVIDES TOURS TO THE PUBLIC FOR THE PURPOSE OF EDUCATING THE PUBLIC AND ENHANCING THEIR APPRECIATION OF THIS MANSION AND OTHER HISTORICALLY SIGNIFICANT ARCHITECTURE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE ANNUAL EVENTS ENCOURAGE THE PUBLIC TO TOUR THE MANSION AND FOCUS ON A CERTAIN HISTORICAL ASPECT, SUCH AS FLOWER GARDENS FROM THAT PARTICULAR PERIOD OR CHRISTMAS DECOR FROM A CERTAIN HISTORICAL VIEWPOINT. COMPTON HAS ANNUAL EVENTS TO HIGHLIGHT THE LIFE AND LEGACY OF DR. NEIL COMPTON, AND ENCOURAGES THE PUBLIC TO TOUR THE PUBLIC NATIVE PLANT GARDEN.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THE COMPTON GARDENS CONFERENCE CENTER PROVIDES SPACE AND RESOURCES TO THE PUBLIC FOR TOURS AND SPECIAL INTEREST EVENTS THAT SUPPORT PRESERVATION, EDUCATION AND CULTURAL PROGRAMS. PEEL ALSO PROVIDES RENTAL SPACES AND ITS NEWLY RENOVATED SPACE SHOWCASES THE BEAUTY OF THE HISTORIC PEEL MANSION AS A BACKDROP FOR LIFETIME EVENTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SALES OF GIFT SHOP ITEMS TO SERVE AS MEMENTOS FOR VISITORS OF PEEL COMPTON.
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,151
Liabilities
$622
Net assets
$5,030,529
Revenue
$1,712,565
Expenses
$1,631,002
Net income
$81,563
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