Civic Intelligence

Arkansas Economic Acceleration

EIN 71-0819945 • 501(c)3 • Little Rock, AR

Profile

The organization promotes educational activities which foster entrepreneurial development in arkansas with the goal of increasing business startup creation and leadership development.

200 River Market Avenue Suite 400Little Rock, AR 72201

arcapital.com/ENTREPRENEURSHIP

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$94,070

Up $28,360 (+43%) from 2023

Liabilities

Down

$638

Down $4,408 (-87%) from 2023

Net Assets

Up

$93,432

Up $32,768 (+54%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$594,968

Up $105,556 (+22%) from 2023

Expenses

Up

$562,200

Up $141,337 (+34%) from 2023

Net Income

Down

$32,768

Down $35,781 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,002,832Liabilities 2010: $99,343Net Assets 2010: $903,4892010Assets 2011: $337,292Liabilities 2011: $13,750Net Assets 2011: $323,5422011Assets 2012: $3,589,585Liabilities 2012: $3,324,226Net Assets 2012: $265,3592012Assets 2013: $2,965,021Liabilities 2013: $2,826,413Net Assets 2013: $138,6082013Assets 2014: $2,234,416Liabilities 2014: $2,105,424Net Assets 2014: $128,9922014Assets 2015: $1,274,316Liabilities 2015: $1,227,319Net Assets 2015: $46,9972015Assets 2016: $700,017Liabilities 2016: $693,738Net Assets 2016: $6,2792016Assets 2017: $128,110Liabilities 2017: $70,784Net Assets 2017: $57,3262017Assets 2018: $111,951Liabilities 2018: $60,594Net Assets 2018: $51,3572018Assets 2019: $16,292Liabilities 2019: $0Net Assets 2019: $16,2922019Assets 2020: $126,208Liabilities 2020: $106Net Assets 2020: $126,1022020Assets 2021: $146,630Liabilities 2021: $1,841Net Assets 2021: $144,7892021Assets 2022: $51,131Liabilities 2022: $59,016Net Assets 2022: -$7,8852022Assets 2023: $65,710Liabilities 2023: $5,046Net Assets 2023: $60,6642023Assets 2024: $94,070Liabilities 2024: $638Net Assets 2024: $93,4322024

Highlighted filing

2024

Assets$94,070
Liabilities$638
Net Assets$93,432
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $1,294,904Expenses 2010: $1,194,542Net Income 2010: $100,3622010Revenue 2011: $426,839Expenses 2011: $1,006,786Net Income 2011: -$579,9472011Revenue 2012: $973,442Expenses 2012: $1,031,625Net Income 2012: -$58,1832012Revenue 2013: $761,079Expenses 2013: $887,830Net Income 2013: -$126,7512013Revenue 2014: $921,655Expenses 2014: $931,271Net Income 2014: -$9,6162014Revenue 2015: $981,078Expenses 2015: $1,063,073Net Income 2015: -$81,9952015Revenue 2016: $1,001,246Expenses 2016: $1,041,964Net Income 2016: -$40,7182016Revenue 2017: $795,294Expenses 2017: $744,247Net Income 2017: $51,0472017Revenue 2018: $309,235Expenses 2018: $315,204Net Income 2018: -$5,9692018Revenue 2019: $264,858Expenses 2019: $299,923Net Income 2019: -$35,0652019Revenue 2020: $389,541Expenses 2020: $279,731Net Income 2020: $109,8102020Revenue 2021: $296,157Expenses 2021: $277,470Net Income 2021: $18,6872021Revenue 2022: $218,576Expenses 2022: $371,250Net Income 2022: -$152,6742022Revenue 2023: $489,412Expenses 2023: $420,863Net Income 2023: $68,5492023Revenue 2024: $594,968Expenses 2024: $562,200Net Income 2024: $32,7682024

Highlighted filing

2024

Revenue$594,968
Expenses$562,200
Net Income$32,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,070
Liabilities
$638
Net assets
$93,432
Revenue
$594,968
Expenses
$562,200
Net income
$32,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.59$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.22$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.39$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.31$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.80$0.74$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.69$0.01$1.00$1.04$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$1.23$0.05$0.98$1.06$0.08
2014Summary only. Only limited summary data is available for this year.$2.23$2.11$0.13$0.92$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$2.97$2.83$0.14$0.76$0.89$0.13
2012Summary only. Only limited summary data is available for this year.$3.59$3.32$0.27$0.97$1.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$0.43$1.01$0.58
2010Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$1.29$1.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$594,968
Mission and Program Overview

Mission

The organization attempts to support and expand entrepreneurship in arkansas through educational activities, such as business plan competitions, with the goal of fostering business development and creating jobs.

To promote educational activities which foster entrepreneurial development in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$16,113$87,044▲ $70,931
Cash and Non-Interest-Bearing Accounts$49,597$7,026▼ $42,571
Total Assets$65,710$94,070▲ $28,360
Liabilities
Accounts Payable and Accrued Expenses$5,046$638▼ $4,408
Total Liabilities$5,046$638▼ $4,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,291$79,563▲ $111,854
Net Assets With Donor Restrictions$92,955$13,869▼ $79,086
Total Net Assets Fund Balance$60,664$93,432▲ $32,768
Total Liabilities and Net Assets / Fund Balance$65,710$94,070▲ $28,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tiffany HenrySecretary$100,005$100,005

Board Members and Trustees

NameTitle
Sam Walls IiiPresident
Leslie LaneVice President
Kathleen LawsonDirector
Rebecca ToddDirector
Rush DeaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,625
Change in Net Assets
$32,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$594,968
Total Revenue per Form 990
$594,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,484
Grants and Similar Amounts Paid$152,131
Salaries, Compensation, and Employee Benefits$118,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$152,131--$152,131
Travel$117,803$3,220-$121,023
Other Salaries and Wages$94,742$10,527-$105,269
Conferences and Meetings$69,665$2,590-$72,255
Advertising$22,161$23,175-$45,336
Office Expenses$20,324$7,240-$27,564
Fees for Services Accounting-$10,050-$10,050
Fees for Services Other$4,160$5,500-$9,660
Payroll Taxes$7,248$805-$8,053
Information Technology$84$5,512-$5,596
Pension Plan Contributions$4,737$526-$5,263
Total Functional Expenses$493,055$69,145$0$562,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,200
Total Expenses per Audited Statements$562,200
Total Expenses per Form 990$562,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Tax return is reviewed by the corporation's chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the general public upon request or via the arkansas attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Acc Capital Foundation
EIN
71-0819945
Phone
5013749247
Address
200 RIVER MARKET AVENUE SUITE 400, LITTLE ROCK, AR 72201

Signing Officer

Name
Sam Walls Iii
Title
CEO
Phone
5013749247
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Walls Iii
Formed
1999
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
53

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes accrued interest and penalties, if any, associated with uncertain tax positions as part of their income tax provisions. The past three years of returns are subject to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATIONAL ACTIVITIES WHICH FOSTER ENTREPRENEURIAL DEVELOPMENT IN ARKANSAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023175
IRS990/AdvertisingGrp/ProgramServicesAmt022161
IRS990/AdvertisingGrp/TotalAmt045336
IRS990/AllOtherContributionsAmt0222625
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT GARDNER
IRS990/BooksInCareOfDetail/PhoneNum05013749247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 RIVER MARKET AVENUE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049597
IRS990/CashNonInterestBearingGrp/EOYAmt07026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069665
IRS990/ConferencesMeetingsGrp/TotalAmt072255
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594968
IRS990/CYGrantsAndSimilarPaidAmt0152131
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032768
IRS990/CYSalariesCompEmpBnftPaidAmt0118585
IRS990/CYTotalExpensesAmt0562200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL GOVERNOR'S AWARD FOR ENTREPRENEURIAL DEVELOPMENT IN ARKANSAS WHEREBY COLLEGE STUDENTS PRESENT BUSINESS PLANS FOR HYPOTHETICAL BUSINESSES; PLANS ARE JUDGED BY A PANEL OF EXPERTS AND DOLLAR AWARDS ARE PRESENTED TO WINNERS AT THE ANNUAL AWARDS LUNCHEON SUPPORTED BY THE BUSINESS COMMUNITY OF THE STATE. THE ENTITY ALSO SPONSORS A 5TH-8TH GRADE BUSINESS PLAN COMPETITION NAMED YOUTH ENTREPRENEURIAL SHOWCASE (Y.E.S.) FOR ARKANSAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013869
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0421687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010050
IRS990/FeesForServicesAccountingGrp/TotalAmt010050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04160
IRS990/FeesForServicesOtherGrp/TotalAmt09660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt062596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM WALLS III
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSH DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0451941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1344950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2248076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0152131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152131
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05512
IRS990/InformationTechnologyGrp/ProgramServicesAmt084
IRS990/InformationTechnologyGrp/TotalAmt05596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES EDUCATIONAL ACTIVITIES WHICH FOSTER ENTREPRENEURIAL DEVELOPMENT IN ARKANSAS WITH THE GOAL OF INCREASING BUSINESS STARTUP CREATION AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt060664
IRS990/NetAssetsOrFundBalancesEOYAmt093432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079563
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07240
IRS990/OfficeExpensesGrp/ProgramServicesAmt020324
IRS990/OfficeExpensesGrp/TotalAmt027564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt07248
IRS990/PayrollTaxesGrp/TotalAmt08053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04737
IRS990/PensionPlanContributionsGrp/TotalAmt05263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087044
IRS990/PrincipalOfficerNm0SAM WALLS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTED AND ORGANIZED THE EDGE SUMMIT, A CONFERENCE FOR HIGHER EDUCATION FACULTY TO LEARN ENTREPRENEURSHIP PEDAGOGICAL BEST PRACTICES AND SHARE RESOURCES AND TOOLS TO DEVELOP ENTREPRENEURIAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121825
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068549
IRS990/PYSalariesCompEmpBnftPaidAmt0139394
IRS990/PYTotalExpensesAmt0420863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032768
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0372343
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60860
IRS990ScheduleA/PublicSupportPY170Pct00.61990
IRS990ScheduleA/PublicSupportTotal170Amt01200570
IRS990ScheduleA/SubstantialContributorsTotAmt0759290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959860
IRS990ScheduleA/TotalSupportAmt01972654
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0594968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISIONS. THE PAST THREE YEARS OF RETURNS ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0562200
IRS990ScheduleD/TotalRevenuePerForm990Amt0594968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOVERNOR'S CUP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0451941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1344950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2248076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM WALLS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLIE LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RUSH DEACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0514537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1388525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2279039
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF ACC CAPITAL FOUNDATION ARE PAID BY ACC CAPITAL, INC. COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. TO DETERMINE COMPENSATION, THE COMPENSATION COMMITTEE UTILIZES OUTSIDE ASSISTANCE FROM JER HR GROUP, AN INDEPENDENT, PROFESSIONAL COMPANY THAT SPECIALIZES IN COMPENSATION SURVEYS AND RECOMMENDATIONS FOR AMERICAN COMPANIES. THE COMPENSATION ACTUALLY PAID TO OFFICERS AND KEY EMPLOYEES IS WITHIN THE GUIDELINES RECOMMENDED BY THE OUTSIDE CONSULTANT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE CORPORATION'S CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA THE ARKANSAS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACC CAPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710312420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LENDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 RIVER MARKET AVE SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0372343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118585
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACC CAPITAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACC CAPITAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065710
IRS990/TotalAssetsEOYAmt094070
IRS990/TotalAssetsGrp/BOYAmt065710
IRS990/TotalAssetsGrp/EOYAmt094070
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0594968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562200
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.