Civic Intelligence

Arkansas Pharmacy Foundation

990EZ • Fiscal year 2019 • EIN 71-0782103

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,357

Down $3,405 (-2.9%) from 2018

Net Assets

Down

$112,357

Down $3,405 (-2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$4,182

Down $27,260 (-87%) from 2018

Expenses

Down

$7,587

Down $24,980 (-77%) from 2018

Net Income

Down

-$3,405

Down $2,280 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$112,357
Liabilities$0
Net Assets$112,357
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$4,182
Expenses$7,587
Net Income-$3,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,549
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 40 ARKANSAS PHARMACISTS$4,000$4,730
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE O'NEALDirector-$0--
WAYNE PADGETTDirector-$0--
MARK RILEYDirector-$0--
GARY BUTLERDirector-$0--
DENNIS MOOREDirector-$0--
GARY FANCHERDirector-$0--
BILLY GAMMELDirector-$0--
PAUL HOLFIELDDirector-$0--
MIKE SMETSDirector-$0--
GARY BASSPast Chairman-$0--
MICHAEL SMITHDirector-$0--
DAVID SMITHDirector-$0--
EDDIE GLOVERChairman-Elect-$0--
BRANDON COOPERChairman-$0--
DANA WOODSDirector-$0--
DON CURRANDirector-$0--
JOHN VINSONCEO-$0--
JAN HASTINGSDirector-$0--
DEAN SIKESDirector-$0--
GARY LEEDirector-$0--
RICHARD HANRYDirector-$0--
TERY BASKINDirector-$0--
LYNN CROUSEVice Chairman-$0--
STEPHEN CARROLSecretary/Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Vinson
Title
CEO
Phone
5013725250
Signed
2020-11-15
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 990EZ Part I Line 16

“Description:CONTINUING EDUCATION Amount:730”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:122”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:73”

Form 990EZ Part I Line 16

“Description:OTHER MISCELLANEOUS EXPENSES Amount:1635”

Raw XML Appendix306 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/PersonNm1WAYNE PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK RILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CHAIRMAN-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23SECRETARY/TREASURER
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt0382751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065331
IRS990ScheduleA/Total509Grp/TotalAmt0382751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONTINUING EDUCATION Amount:730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES Amount:122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & SUBSCRIPTIONS Amount:73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER MISCELLANEOUS EXPENSES Amount:1635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05013725250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CB9EB19F8DCE7EEBA2EB1FD10B55C771814E76A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C180F3DB6F729D04D8D5FF3919B528773BBF70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520203215000012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY ATCHISON
ReturnHeader/ReturnTs02020-11-16T14:51:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,357
Liabilities
$0
Net assets
$112,357
Revenue
$4,182
Expenses
$7,587
Net income
-$3,405
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