Civic Intelligence

Arkansas Pharmacy Foundation

990EZ • Fiscal year 2014 • EIN 71-0782103

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

417 South VictorySuiteLittle Rock, AR 72201

(501) 372-5250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$91,358

Down $28,462 (-24%) from 2013

Net Assets

Down

$91,358

Down $21,214 (-19%) from 2013

Liabilities

Down

$0

Down $7,248 (-100%) from 2013

Revenue

Up

$81,801

Up $56,799 (+227%) from 2013

Expenses

Up

$103,015

Up $93,812 (+1019%) from 2013

Net Income

Down

-$21,214

Down $37,013 (-234%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$91,358
Liabilities$0
Net Assets$91,358

Operations Trend

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

2014

Revenue$81,801
Expenses$103,015
Net Income-$21,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$93,325
Mission and Program Overview

Mission

Promote profession of pharmacy in the state of arkansas.

Program Services

DescriptionGrantsExpenses
PROMOTING THE PROFESSION OF PHARMACY IN THE STATE OF ARKANSAS, INCLUDING CONTINUING EDUCATION FOR 16 ARKANSAS PHARMACISTS$4,200$96,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE O'NEALDirector-$0--
WAYNE PADGETTChair-$0--
MARK RILEYDirector-$0--
GARY BUTLERDirector-$0--
DENNIS MOOREDirector-$0--
GARY FANCHERDirector-$0--
BILLY GAMMELDirector-$0--
PAUL HOLIFIELDDirector-$0--
JAN HASTINGSVice Chair-$0--
MIKE SMETSSecretary/Treasurer-$0--
GARY BASSDirector-$0--
MICHAEL SMITHDirector-$0--
DAVID SMITHDirector-$0--
DANA WOODSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,269$5,389-$5,389
Oaklawn$4,480$4,480-$4,480
Total Events$15,749$9,869$11,524$-1,655
Filing and Contact Details

Filer

Filer Name
Arkansas Pharmacy Foundation
EIN
71-0782103
In Care Of
% CELESTE REID
Phone
5013725250
Address
417 SOUTH VICTORY, Suite, LITTLE ROCK, AR 72201

Signing Officer

Name
Mark Riley
Title
Executive Director
Phone
5013725250
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Stacey Atchison
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Grants and similar amounts paid organization: ua foundation ein: 71-6056774 type of organization: 501(c)(3) number of recipients: 1 purpose: scholarships amount: $2,500 organization: harding university ein: 71-0236896 type of organization: 501(c)(3) purpose: contribution to endowment fund amount: $200 organization: harding university ein: 71-0236896 type of organization: 501(c)(3) number of recipients: 1 purpose: scholarships amount: $1,500

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:30

Form 990EZ Part I Line 16

Description:CONTINUING EDUCATION Amount:92584

Form 990EZ Part I Line 16

Description:IMMUNIZATION ACTION COALITION Amount:4998

Raw XML Appendix278 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE PROFESSION OF PHARMACY IN THE STATE OF ARKANSAS, INCLUDING CONTINUING EDUCATION FOR 16 ARKANSAS PHARMACISTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SIMILAR AMOUNTS PAID ORGANIZATION: UA FOUNDATION EIN: 71-6056774 TYPE OF ORGANIZATION: 501(C)(3) NUMBER OF RECIPIENTS: 1 PURPOSE: SCHOLARSHIPS AMOUNT: $2,500 ORGANIZATION: HARDING UNIVERSITY EIN: 71-0236896 TYPE OF ORGANIZATION: 501(C)(3) PURPOSE: CONTRIBUTION TO ENDOWMENT FUND AMOUNT: $200 ORGANIZATION: HARDING UNIVERSITY EIN: 71-0236896 TYPE OF ORGANIZATION: 501(C)(3) NUMBER OF RECIPIENTS: 1 PURPOSE: SCHOLARSHIPS AMOUNT: $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES Amount:30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTINUING EDUCATION Amount:92584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:IMMUNIZATION ACTION COALITION Amount:4998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013725250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PHARMACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710782103
ReturnHeader/Filer/InCareOfNm0% CELESTE REID
ReturnHeader/Filer/PhoneNum05013725250
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 SOUTH VICTORY
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY ATCHISON
ReturnHeader/ReturnTs02015-07-22T14:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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