Civic Intelligence

Arkansas Pharmacy Foundation

990 • Fiscal year 2013 • EIN 71-0782103

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.ARPHARMACISTS.ORG
417 South VictoryLittle Rock, AR 72201

(501) 372-5250

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$229,200

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 916.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$119,820

Up $23,047 (+24%) from 2012

Net Assets

Up

$112,572

Up $15,799 (+16%) from 2012

Liabilities

Up

$7,248

Up $7,248 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

$25,002

No earlier filing loaded for comparison.

Expenses

Down

$9,203

Down $174,727 (-95%) from 2012

Net Income

$15,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $68,820Liabilities 2010: $0Net Assets 2010: $68,8202010Assets 2011: $129,110Liabilities 2011: $0Net Assets 2011: $129,1102011Assets 2012: $96,773Liabilities 2012: $0Net Assets 2012: $96,7732012Assets 2013: $119,820Liabilities 2013: $7,248Net Assets 2013: $112,5722013Assets 2014: $91,358Liabilities 2014: $0Net Assets 2014: $91,3582014Assets 2015: $136,129Liabilities 2015: $0Net Assets 2015: $136,1292015Assets 2016: $239,222Liabilities 2016: $0Net Assets 2016: $239,2222016Assets 2017: $116,887Liabilities 2017: $0Net Assets 2017: $116,8872017Assets 2018: $115,762Liabilities 2018: $0Net Assets 2018: $115,7622018Assets 2019: $112,357Liabilities 2019: $0Net Assets 2019: $112,3572019Assets 2020: $703,741Liabilities 2020: $0Net Assets 2020: $703,7412020Assets 2021: $451,236Liabilities 2021: $5,000Net Assets 2021: $446,2362021Assets 2022: $460,287Liabilities 2022: $217Net Assets 2022: $460,0702022Assets 2023: $390,192Liabilities 2023: $0Net Assets 2023: $390,1922023Assets 2024: $341,506Liabilities 2024: $0Net Assets 2024: $341,5062024

Highlighted filing

2013

Assets$119,820
Liabilities$7,248
Net Assets$112,572
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $218,4582010Expenses 2011: $27,4852011Expenses 2012: $183,9302012Revenue 2013: $25,002Expenses 2013: $9,203Net Income 2013: $15,7992013Revenue 2014: $81,801Expenses 2014: $103,015Net Income 2014: -$21,2142014Revenue 2015: $58,668Expenses 2015: $13,897Net Income 2015: $44,7712015Revenue 2016: $194,393Expenses 2016: $91,300Net Income 2016: $103,0932016Revenue 2017: $105,317Expenses 2017: $227,652Net Income 2017: -$122,3352017Revenue 2018: $31,442Expenses 2018: $32,567Net Income 2018: -$1,1252018Revenue 2019: $4,182Expenses 2019: $7,587Net Income 2019: -$3,4052019Revenue 2020: $561,544Expenses 2020: $5,162Net Income 2020: $556,3822020Revenue 2021: $112,386Expenses 2021: $306,652Net Income 2021: -$194,2662021Revenue 2022: $564,759Expenses 2022: $550,925Net Income 2022: $13,8342022Revenue 2023: $709,343Expenses 2023: $779,221Net Income 2023: -$69,8782023Revenue 2024: $211,062Expenses 2024: $259,748Net Income 2024: -$48,6862024

Highlighted filing

2013

Revenue$25,002
Expenses$9,203
Net Income$15,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$32,532
Mission and Program Overview

Mission

Promote profession of pharmacy in the state of arkansas.

Promote profession of pharmacy in the state of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,773$99,820▲ $28,047
Accounts Receivable$25,000--
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$96,773$119,820▲ $23,047
Liabilities
Deferred Revenue-$7,248-
Total Liabilities$0$7,248▲ $7,248
Net Assets / Fund Balance
Unrestricted Net Assets$96,773$112,572▲ $15,799
Total Net Assets Fund Balance$96,773$112,572▲ $15,799
Total Liabilities and Net Assets / Fund Balance$96,773$119,820▲ $23,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,378$9,378
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Padgett WayneChair
Hastings JanVice Chair
Bass GaryDirector
Butler GaryDirector
Fancher GaryDirector
Gammel BillyDirector
Holifield PaulDirector
Moore DennisDirector
Oneal Stephanie GoodartDirector
Riley MarkDirector
Smith DavidDirector
Smith MichaelDirector
Smets MikeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,939
Program Service Revenue
$6,020
Investment Income
$43
Other Revenue
$0
All Other Contributions
$4,999
Change in Net Assets
$15,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$4,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$2,973--$2,973
Fees for Services Accounting-$1,230-$1,230
Total Functional Expenses$7,973$1,230$0$9,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,530
Fundraising Gross Income$7,530
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

“The arkansas pharmacists association officers & directors are members ofthe arkansas pharmacy foundation and they meet annually.”

Member election for additional members Part VI line 7A

“The members of the foundation elect the members of the foundation'sgoverning body.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive vice president and the treasurer prior to filing. The filed returns are made available to the board.”

Conflict of interest policy compliance Part VI line 12C

“At the board meetings, the conflict of interest policy is reviewed and members are asked to disclose any interest that could give rise to a conflict. The conflict of interest policy is also reviewed at the board's annual retreat and new member orientation.”

Governing documents etc available to public Part VI line 19

“Financial statements, tax returns and other governing documents areavailable to members upon request and to the public if required by law. The form 990 is reviewed by the executive vice president and the treasurer prior to filing. The filed returns are made available to the board.”

Filing and Contact Details

Filer

EIN
71-0782103

Signing Officer

Name
Riley Mark
Title
Executive Dire
Phone
5013725250
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padgett Wayne
Formed
1995
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Phyllis a Holifield
Phone
5013749241
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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038673
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RILEY MARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARKANSAS PHARMACISTS ASSOCIATION OFFICERS & DIRECTORS ARE MEMBERS OFTHE ARKANSAS PHARMACY FOUNDATION AND THEY MEET ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION ELECT THE MEMBERS OF THE FOUNDATION'SGOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER PRIOR TO FILING. THE FILED RETURNS ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND MEMBERS ARE ASKED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE CONFLICT OF INTEREST POLICY IS ALSO REVIEWED AT THE BOARD'S ANNUAL RETREAT AND NEW MEMBER ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, TAX RETURNS AND OTHER GOVERNING DOCUMENTS AREAVAILABLE TO MEMBERS UPON REQUEST AND TO THE PUBLIC IF REQUIRED BY LAW. THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER PRIOR TO FILING. THE FILED RETURNS ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARKANSAS PHARMACISTS ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710005345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE PHARMACISTS IN THE STATE OF AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10417 SOUTH VICTORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072201
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt096773
IRS990/TotalAssetsGrp/EOYAmt0119820
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07973
IRS990/TotalFunctionalExpensesGrp/TotalAmt09203
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07248
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112572
IRS990/TotalOtherCompensationAmt033988
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,820
Liabilities
$7,248
Net assets
$112,572
Revenue
$25,002
Expenses
$9,203
Net income
$15,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.11$2.60$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$7.09$7.79$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$5.65$5.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.05$4.46$1.12$3.07$1.94
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$5.62$0.05$5.56
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.05$2.28$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.94$0.91$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.59$0.14$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.82$1.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.25$0.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.18