Civic Intelligence

Northeast Arkansas Charitable Foundation Inc

EIN 71-0713937 • 501(c)3 • Newport, AR

Profile

To raise and use funds for the purpose of support to the citizens and residents of jackson county arkansas and all of northeast arkansas, with a focus on education and community development

PO Box 189Newport, AR 72112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$5,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,656,690

Up $90,361 (+5.8%) from 2024

Liabilities

Up

$205

Up $80 (+64%) from 2024

Net Assets

Up

$1,656,485

Up $90,281 (+5.8%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Down

$191,514

Down $197,803 (-51%) from 2024

Expenses

Down

$101,233

Down $588 (-0.6%) from 2024

Net Income

Down

$90,281

Down $197,215 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $794,389Liabilities 2011: $1,335Net Assets 2011: $793,0542011Assets 2012: $805,358Liabilities 2012: $10,699Net Assets 2012: $794,6592012Assets 2013: $777,564Liabilities 2013: $770Net Assets 2013: $776,7942013Assets 2014: $715,861Liabilities 2014: $2,512Net Assets 2014: $713,3492014Assets 2015: $662,276Liabilities 2015: $125Net Assets 2015: $662,1512015Assets 2016: $899,223Liabilities 2016: $1,048Net Assets 2016: $898,1752016Assets 2017: $866,719Liabilities 2017: $1,026Net Assets 2017: $865,6932017Assets 2018: $883,312Liabilities 2018: $969Net Assets 2018: $882,3432018Assets 2019: $902,114Liabilities 2019: $103Net Assets 2019: $902,0112019Assets 2020: $991,921Liabilities 2020: $92Net Assets 2020: $991,9212020Assets 2021: $1,138,875Liabilities 2021: $66Net Assets 2021: $1,138,8092021Assets 2022: $1,171,437Liabilities 2022: $0Net Assets 2022: $1,171,4372022Assets 2023: $1,278,833Liabilities 2023: $125Net Assets 2023: $1,278,7082023Assets 2024: $1,566,329Liabilities 2024: $125Net Assets 2024: $1,566,2042024Assets 2025: $1,656,690Liabilities 2025: $205Net Assets 2025: $1,656,4852025

Highlighted filing

2025

Assets$1,656,690
Liabilities$205
Net Assets$1,656,485
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $181,720Expenses 2011: $204,011Net Income 2011: -$22,2912011Revenue 2012: $184,552Expenses 2012: $182,947Net Income 2012: $1,6052012Revenue 2013: $162,182Expenses 2013: $180,047Net Income 2013: -$17,8652013Revenue 2014: $90,258Expenses 2014: $153,705Net Income 2014: -$63,4472014Revenue 2015: $62,225Expenses 2015: $113,423Net Income 2015: -$51,1982015Revenue 2016: $349,360Expenses 2016: $113,334Net Income 2016: $236,0262016Revenue 2017: $81,570Expenses 2017: $114,051Net Income 2017: -$32,4812017Revenue 2018: $107,892Expenses 2018: $91,242Net Income 2018: $16,6502018Revenue 2019: $141,656Expenses 2019: $121,988Net Income 2019: $19,6682019Revenue 2020: $184,523Expenses 2020: $94,705Net Income 2020: $89,8182020Revenue 2021: $245,546Expenses 2021: $98,566Net Income 2021: $146,9802021Revenue 2022: $133,472Expenses 2022: $100,844Net Income 2022: $32,6282022Revenue 2023: $173,653Expenses 2023: $66,383Net Income 2023: $107,2702023Revenue 2024: $389,317Expenses 2024: $101,821Net Income 2024: $287,4962024Revenue 2025: $191,514Expenses 2025: $101,233Net Income 2025: $90,2812025

Highlighted filing

2025

Revenue$191,514
Expenses$101,233
Net Income$90,281
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,656,690
Liabilities
$205
Net assets
$1,656,485
Revenue
$191,514
Expenses
$101,233
Net income
$90,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.19$0.10$0.09
2024Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.39$0.10$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.17$0.07$0.11
2022Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.25$0.10$0.15
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.18$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.08$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.35$0.11$0.24
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.06$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.79$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.18$0.20$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$327,247
Mission and Program Overview

Mission

To raise and use funds for the purpose of support to the citizens and residents of jackson county arkansas and all of northeast arkansas, with a focus on education and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,078,430$1,249,861▲ $171,431
Savings and Temporary Cash Investments$83,906$19,855▼ $64,051
Cash and Non-Interest-Bearing Accounts$8,834$9,117▲ $283
Prepaid Expenses and Deferred Charges$267$0▼ $267
Total Assets$1,171,437$1,278,833▲ $107,396
Liabilities
Accounts Payable and Accrued Expenses-$125-
Total Liabilities$0$125▲ $125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,092,105$1,181,074▲ $88,969
Net Assets Without Donor Restrictions$79,332$97,634▲ $18,302
Total Net Assets Fund Balance$1,171,437$1,278,708▲ $107,271
Total Liabilities and Net Assets / Fund Balance$1,171,437$1,278,833▲ $107,396
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy Gowen2901 Doyle, Newport Ar 72112PT$5,400-$5,400
Michael N Turner1217 Highland, Newport, Ar 72112--$3,980$3,980
Jim Gowen SrP.o. Box 550, Newport, Ar 72112--$2,400$2,400

Board Members and Trustees

NameTitle
Gene Sweat2801 Mimosa Drive, Newport Ar 72112
Tommy Okado2803 Van Dyke Rd.,newport Ar 72112
Benjy Harris2808 Kimberly, Newport Ar 72112
Dean Sides8 Holmes, Newport Ar 72112
John Conner JrCypress Circle, Newport, Ar 72112
Jim Gowen JrDoyle St. Newport Ar 72112
Larry WilliamsP.o. Box 556,tahlequah, Ok 74465
Revenue and Support

Revenue Composition

Contributions and Grants
$132,680
Program Service Revenue
$0
Investment Income
$40,973
Other Revenue
$0
All Other Contributions
$132,680
Change in Net Assets
$107,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,675
Other Expenses$14,628
Salaries, Compensation, and Employee Benefits$6,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,675--$45,675
Current Officers, Directors, Trustees, and Key Employees$0$5,400$0$5,400
Fees for Services Accounting$0$3,980$0$3,980
Occupancy$0$2,400$0$2,400
Other Expenses$0$1,709$0$1,709
Payroll Taxes$0$680$0$680
Insurance$0$245$0$245
Office Expenses$0$146$0$146
Total Functional Expenses$45,675$20,708$0$66,383
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael N TurnerDirectorSee AttachedNo$3,980
Jim Gowen SrPresidentSee AttachedNo$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Arkansas Charitable Foundation Inc
EIN
71-0713937
Phone
8705233490
Address
PO BOX 189, NEWPORT, AR 72112

Signing Officer

Name
Jim Gowen Sr
Title
President
Phone
8705233490
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gowen Sr
Formed
1991
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Michael N Turner CPA Pa
Address
PO BOX 430, NEWPORT, AR 72112
Preparer
Michael Turner
Phone
8705233490
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“See attachment for part iv”

Pt VI, Line 11B

“All board members are given a copy of form 990 for review”

Pt VI, Line 12C

“All board members are required to read and sign conflicts of interest statement”

Pt VI, Line 15A

“All salary amounts are approved by the board”

Pt VI, Line 19

“All documents are kept on file by corporation secretary”

Pt VI, Line 15B

“All salary amounts are approved by the board”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE AND USE FUNDS FOR THE PURPOSE OF SUPPORT TO THE CITIZENS AND RESIDENTS OF JACKSON COUNTY ARKANSAS AND ALL OF NORTHEAST ARKANSAS, WITH A FOCUS ON EDUCATION AND COMMUNITY DEVELOPMENT
IRS990/AllOtherContributionsAmt0132680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL N TURNER CPA
IRS990/BooksInCareOfDetail/PhoneNum08705233490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08834
IRS990/CashNonInterestBearingGrp/EOYAmt09117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132680
IRS990/CYGrantsAndSimilarPaidAmt045675
IRS990/CYInvestmentIncomeAmt040973
IRS990/CYOtherExpensesAmt014628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107270
IRS990/CYSalariesCompEmpBnftPaidAmt06080
IRS990/CYTotalExpensesAmt066383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SCHOLARSHIPS TO STUDENTS ATTENDING ARKANSAS STATE UNIVERSITY-NEWPORT AND VARIOUS OTHER COLLEGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01092105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01181074
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045675
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GOWEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM GOWEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY OKADO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL N TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE SWEAT
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CONNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJY HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0P.O. BOX 550, NEWPORT, AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt1DOYLE ST. NEWPORT AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt2P.O. BOX 556,TAHLEQUAH, OK 74465
IRS990/Form990PartVIISectionAGrp/TitleTxt32803 VAN DYKE RD.,NEWPORT AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt41217 HIGHLAND, NEWPORT, AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt52901 DOYLE, NEWPORT AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt62801 MIMOSA DRIVE, NEWPORT AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt78 HOLMES, NEWPORT AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt8CYPRESS CIRCLE, NEWPORT, AR 72112
IRS990/Form990PartVIISectionAGrp/TitleTxt92808 KIMBERLY, NEWPORT AR 72112
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045675
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158523
IRS990/GrossReceiptsAmt0327247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0245
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01078430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01249861
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AND USE FUNDS FOR THE PURPOSE OF SUPPORT TO THE CITIZENS AND RESIDENTS OF JACKSON COUNTY ARKANSAS AND ALL OF NORTHEAST ARKANSAS, WITH A FOCUS ON EDUCATION AND COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01171437
IRS990/NetAssetsOrFundBalancesEOYAmt01278708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04929
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt06148
IRS990/OtherExpensesGrp/TotalAmt11709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0680
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM GOWEN SR
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081250
IRS990/PYInvestmentIncomeAmt034400
IRS990/PYOtherExpensesAmt013813
IRS990/PYRevenuesLessExpensesAmt032628
IRS990/PYSalariesCompEmpBnftPaidAmt05781
IRS990/PYTotalExpensesAmt0100844
IRS990/PYTotalRevenueAmt0133472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209993
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt0600697
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600697
IRS990ScheduleA/TotalSupportAmt0862326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051636
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ARKANSAS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO OTHER COLLEGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S SECRETARY MAINTAINS ALL REQUIRED RECORDS PERTAINING TO
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECEIPT OF CONTRIBUTIONS AND GRANTS, ALSO RECORDS RELATED TO THE DISBURSEMENT OF THESE FUNDS AND ELIGIBILITY OF RECEIVING PARTIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM GOWEN SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL N TURNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ATTACHED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE ATTACHED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JIM GOWEN SR. IS THE OWNER OF A COMMERCIAL BUILDING THAT HOUSES THE OFFICE OF THE FOUNDATION. THE FOUNDATION PAYS MONTHLY RENT TO AN ENTITY OWNED BY MR. GOWEN. THE RENTAL AMOUNT IS REASONABLE AND FAIR AND IN ACCORDANCE WITH LOCAL RENTAL RATES. THE ANNUAL AMOUNT PAID IS $ 2,400.00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1MICHAEL N TURNER CPA IS A LOCAL CPA IN THE COMMUNITY. HIS OFFICE DOES MONTHLY ACCOUNTING AND TAX WORK FOR THE FOUNDATION AND CHARGES RATES THAT ARE REASONABLE AND COMPETITIVE IN THE AREA. MR. TURNER WAS PAID $ 3,980.00 FOR HIS SERVICES OVER THE PAST YEAR.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2MERCHANTS AND PLANTERS BANK HAS BEEN A MAJOR DONOR TO THE FOUNDATION FROM INCEPTION IN 1991. THE FOUNDATION HAS KEPT CHECKING ACCOUNTS AND CD'S IN VARYING AMOUNTS THROUGH THE YEARS. ALL TRANSACTIONS AND CHARGES ARE AT COMPETITIVE MARKET RATES . JIM GOWEN SR. IS CHAIRMAN OF THE BOARD/DIRECTOR/ SHAREHOLDER OF THE BANK. LARRY WILLIAMS IS A DIRECTOR. JIM GOWEN JR.IS PRESIDENT OF THE BANK. THERE HAS NEVER BEEN A CONFLICT OF INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV (1)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV (2)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT FOR PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN CONFLICTS OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY AMOUNTS ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE KEPT ON FILE BY CORPORATION SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARY AMOUNTS ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171437
IRS990/TotalAssetsEOYAmt01278833
IRS990/TotalAssetsGrp/BOYAmt01171437
IRS990/TotalAssetsGrp/EOYAmt01278833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132680
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045675
IRS990/TotalFunctionalExpensesGrp/TotalAmt066383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278708
IRS990/TotalOtherCompensationAmt06380
IRS990/TotalProgramServiceExpensesAmt045675
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278833
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A

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