Civic Intelligence

Donald Edward Harkey Foundation

990 • Fiscal year 2015 • EIN 71-0722151

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization Profile
PO Box 3010Russellville, AR 72811

(479) 967-6763

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,338

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$911,809

Down $14,078 (-1.5%) from 2014

Net Assets

Down

$911,809

Down $14,078 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$39,284

Up $15,628 (+66%) from 2014

Expenses

Up

$53,240

Up $73 (+0.1%) from 2014

Net Income

Up

-$13,956

Up $15,555 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,001,980Liabilities 2010: $0Net Assets 2010: $1,001,9802010Assets 2011: $961,134Liabilities 2011: $0Net Assets 2011: $961,1342011Assets 2012: $961,906Liabilities 2012: $0Net Assets 2012: $961,9062012Assets 2013: $955,264Liabilities 2013: $0Net Assets 2013: $955,2642013Assets 2014: $925,887Liabilities 2014: $0Net Assets 2014: $925,8872014Assets 2015: $911,809Liabilities 2015: $0Net Assets 2015: $911,8092015Assets 2016: $885,055Liabilities 2016: $0Net Assets 2016: $885,0552016Assets 2017: $897,320Liabilities 2017: $0Net Assets 2017: $897,3202017Assets 2018: $905,150Liabilities 2018: $0Net Assets 2018: $905,1502018Assets 2019: $920,512Liabilities 2019: $0Net Assets 2019: $920,5122019Assets 2020: $940,765Liabilities 2020: $0Net Assets 2020: $940,7652020Assets 2021: $941,563Liabilities 2021: $0Net Assets 2021: $941,5632021Assets 2022: $946,718Liabilities 2022: $0Net Assets 2022: $946,7182022Assets 2023: $948,489Liabilities 2023: $0Net Assets 2023: $948,4892023Assets 2024: $943,855Liabilities 2024: $0Net Assets 2024: $943,8552024

Highlighted filing

2015

Assets$911,809
Liabilities$0
Net Assets$911,809
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KExpenses 2010: $53,7642010Expenses 2011: $52,0362011Expenses 2012: $49,8642012Revenue 2013: $45,127Expenses 2013: $52,753Net Income 2013: -$7,6262013Revenue 2014: $23,656Expenses 2014: $53,167Net Income 2014: -$29,5112014Revenue 2015: $39,284Expenses 2015: $53,240Net Income 2015: -$13,9562015Revenue 2016: $25,593Expenses 2016: $53,018Net Income 2016: -$27,4252016Revenue 2017: $42,306Expenses 2017: $30,262Net Income 2017: $12,0442017Revenue 2018: $38,868Expenses 2018: $31,038Net Income 2018: $7,8302018Revenue 2019: $46,216Expenses 2019: $30,854Net Income 2019: $15,3622019Revenue 2020: $55,617Expenses 2020: $35,680Net Income 2020: $19,9372020Revenue 2021: $35,675Expenses 2021: $34,787Net Income 2021: $8882021Revenue 2022: $39,492Expenses 2022: $34,231Net Income 2022: $5,2612022Revenue 2023: $36,036Expenses 2023: $34,267Net Income 2023: $1,7692023Revenue 2024: $33,227Expenses 2024: $37,861Net Income 2024: -$4,6342024

Highlighted filing

2015

Revenue$39,284
Expenses$53,240
Net Income-$13,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$418,341
Mission and Program Overview

Mission

Support of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$925,887$911,809▼ $14,078
Investments in Publicly Traded Securities$780,213$782,383▲ $2,170
Savings and Temporary Cash Investments$145,674$129,426▼ $16,248
Total Assets$925,887$911,809▼ $14,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,887$911,809▼ $14,078
Total Liabilities and Net Assets / Fund Balance$925,887$911,809▼ $14,078
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Simmons Trust CoTrustee$12,338$12,338

Board Members and Trustees

NameTitle
Bill VaughnTrustee
Dr Hugh SilkensenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,284
Other Revenue
$0
Change in Net Assets
$-13,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,250
Salaries, Compensation, and Employee Benefits$12,338
Other Expenses$652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,250--$40,250
Current Officers, Directors, Trustees, and Key Employees-$12,338-$12,338
Fees for Services Accounting-$450-$450
Other Expenses-$202-$202
Total Functional Expenses$40,250$12,990$0$53,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pope County LibraryRussellville, AR-Capital Improvements$40,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Simmons trust officer reviews form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Request to review financial information can be made at simmons first trust.”

Filing and Contact Details

Filer

Filer Name
Donald Edward Harkey Foundation
EIN
71-0722151
Phone
4799676763
Address
PO BOX 3010, RUSSELLVILLE, AR 72811

Signing Officer

Name
Simmons Trust Co
Title
Trustee
Phone
4799676763
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmons Trust Co
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Lori a Melton
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondivended distribution 4 basis adjustment -126 total -122”

Raw XML Appendix284 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF PUBLIC LIBRARY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIMMONS FIRST TRUST CO
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SIMMONS FIRST TRUST CO
IRS990/BooksInCareOfDetail/PhoneNum04799678000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3010
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3010
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040250
IRS990/CYInvestmentIncomeAmt039284
IRS990/CYOtherExpensesAmt0652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13956
IRS990/CYSalariesCompEmpBnftPaidAmt012338
IRS990/CYTotalExpensesAmt053240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MONEY IS DONATED TO THE RUSSELLVILLE BRANCH OF THE POPE COUNTY LIBRARY (A MUNICIPAL LIBRARY) FOR THE PURCHASE OF BOOKS AND OTHER LIBRARY MATERIALS AND FOR CAPITAL IMPROVEMENTS TO THE FACILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HUGH SILKENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMMONS TRUST CO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0303
IRS990/GainOrLossGrp/SecuritiesAmt017752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt040250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0303
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396809
IRS990/GrossReceiptsAmt0418341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0780213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0782383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379057
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0925887
IRS990/NetAssetsOrFundBalancesEOYAmt0911809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018055
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-122
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES ON DIVIDEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/TotalAmt0202
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMMONS TRUST CO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039731
IRS990/PYInvestmentIncomeAmt023656
IRS990/PYOtherExpensesAmt0649
IRS990/PYRevenuesLessExpensesAmt0-29511
IRS990/PYSalariesCompEmpBnftPaidAmt012787
IRS990/PYTotalExpensesAmt053167
IRS990/PYTotalRevenueAmt023656
IRS990/ReconcilationRevenueExpnssAmt0-13956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0911809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129426
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716010879
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POPE COUNTY LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0POPE COUNTY LIBRARY RUSSELLVILLE AR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt040250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POPE COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0POPE COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0716010879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0114 E 3RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0114 E 3RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RUSSELLVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMMONS TRUST OFFICER REVIEWS FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST TO REVIEW FINANCIAL INFORMATION CAN BE MADE AT SIMMONS FIRST TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDIVENDED DISTRIBUTION 4 BASIS ADJUSTMENT -126 TOTAL -122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925887
IRS990/TotalAssetsEOYAmt0911809
IRS990/TotalAssetsGrp/BOYAmt0925887
IRS990/TotalAssetsGrp/EOYAmt0911809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040250
IRS990/TotalFunctionalExpensesGrp/TotalAmt053240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911809
IRS990/TotalProgramServiceExpensesAmt040250
IRS990/TotalReportableCompFromOrgAmt012338
IRS990/TotalRevenueGrp/ExclusionAmt038969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3010
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072811
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMMONS TRUST CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04799676763
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD EDWARD HARKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0710722151
ReturnHeader/Filer/PhoneNum04799676763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3010
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MELTON
ReturnHeader/ReturnTs02016-03-01T18:00:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,809
Liabilities
$0
Net assets
$911,809
Revenue
$39,284
Expenses
$53,240
Net income
-$13,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05