Civic Intelligence

Petit Jean Regional Foundation

EIN 71-0828740 • 501(c)3 • Booneville, AR

Profile

To provide an office for the local development center and the Chamber of Commerce and to hold title to the industrial development buildings until that time that the best usage can be found i.e., sale, rent or used by a community function.

P O Box 238Booneville, AR 72927

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$845,572

Down $7,858 (-0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$845,572

Down $7,858 (-0.9%) from 2024

Revenue

Up

$42,998

Up $2,486 (+6.1%) from 2024

Expenses

Down

$50,857

Down $38,618 (-43%) from 2024

Net Income

Up

-$7,859

Up $41,104 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $849,769Liabilities 2011: $40,458Net Assets 2011: $809,3112011Assets 2012: $827,344Liabilities 2012: $36,016Net Assets 2012: $791,3282012Assets 2013: $1,284,220Liabilities 2013: $43,347Net Assets 2013: $1,240,8732013Assets 2014: $985,178Liabilities 2014: $26,439Net Assets 2014: $958,7392014Assets 2015: $923,711Liabilities 2015: $21,301Net Assets 2015: $902,4102015Assets 2016: $852,456Liabilities 2016: $15,742Net Assets 2016: $836,7142016Assets 2017: $815,162Liabilities 2017: $10,156Net Assets 2017: $805,0062017Assets 2018: $760,020Liabilities 2018: $4,164Net Assets 2018: $755,8562018Assets 2019: $747,264Liabilities 2019: $0Net Assets 2019: $747,2642019Assets 2020: $759,594Liabilities 2020: $0Net Assets 2020: $759,5942020Assets 2021: $917,884Liabilities 2021: $0Net Assets 2021: $917,8842021Assets 2022: $914,045Liabilities 2022: $0Net Assets 2022: $914,0452022Assets 2023: $902,393Liabilities 2023: $0Net Assets 2023: $902,3932023Assets 2024: $853,430Liabilities 2024: $0Net Assets 2024: $853,4302024Assets 2025: $845,572Liabilities 2025: $0Net Assets 2025: $845,5722025

Highlighted filing

2025

Assets$845,572
Liabilities$0
Net Assets$845,572

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $75,461Expenses 2011: $82,270Net Income 2011: -$6,8092011Expenses 2012: $79,1592012Revenue 2013: $538,644Expenses 2013: $89,099Net Income 2013: $449,5452013Revenue 2014: -$203,706Expenses 2014: $78,428Net Income 2014: -$282,1342014Revenue 2015: $119,800Expenses 2015: $176,129Net Income 2015: -$56,3292015Revenue 2016: $18,982Expenses 2016: $84,678Net Income 2016: -$65,6962016Revenue 2017: $42,000Expenses 2017: $73,708Net Income 2017: -$31,7082017Revenue 2018: $49,100Expenses 2018: $88,134Net Income 2018: -$39,0342018Revenue 2019: $38,615Expenses 2019: $47,207Net Income 2019: -$8,5922019Revenue 2020: $67,010Expenses 2020: $55,680Net Income 2020: $11,3302020Revenue 2021: $74,760Expenses 2021: $35,336Net Income 2021: $39,4242021Revenue 2022: $69,165Expenses 2022: $45,341Net Income 2022: $23,8242022Revenue 2023: $147,103Expenses 2023: $158,755Net Income 2023: -$11,6522023Revenue 2024: $40,512Expenses 2024: $89,475Net Income 2024: -$48,9632024Revenue 2025: $42,998Expenses 2025: $50,857Net Income 2025: -$7,8592025

Highlighted filing

2025

Revenue$42,998
Expenses$50,857
Net Income-$7,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.02$0.84$0.02$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.12$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.20$0.08$0.28
2013Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$0.54$0.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.08$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$87,439
Mission and Program Overview

Mission

to provide an office for the local development center and the Chamber of Commerce and to hold title to industrial development buildings until that time that an industry business can utilize

To provide a building to house the Chamber of Commerce and to hold ownership of empty buildings until they can be utilized for the good of the community in development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,628$371,443▲ $38,815
Other Notes and Loans Receivable, Net$149,551$143,503▼ $6,048
Land, Buildings, and Equipment, Net$118,143$118,518▲ $375
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,430$845,572▼ $7,858
Other Assets Total$253,108$212,108▼ $41,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,430$845,572▼ $7,858
Total Net Assets Fund Balance$853,430$845,572▼ $7,858
Total Liabilities and Net Assets / Fund Balance$853,430$845,572▼ $7,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,053$130,884$242,937
Leasehold Improvements$6,465$718$7,183
Compensation and Service Providers

Board Members and Trustees

NameTitle
John T HamptonPresident
David FritscheDirector
Denny StoneDirector
Gus YoungDirector
Debbie DanekasSecretary
Robert HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,439
Investment Income
$10,559
Other Revenue
$0
Change in Net Assets
$-7,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,382
Grants and Similar Amounts Paid$475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,043--$15,043
Depreciation Depletion$6,808--$6,808
Other Expenses$3,747--$3,747
Insurance$3,587--$3,587
Fees for Services Accounting$1,350--$1,350
Grants to Domestic Orgs$475--$475
Advertising$394--$394
Fees for Services Legal$50--$50
Total Functional Expenses$50,857$0$0$50,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Part VI Sec A Q2

Yes, in a small town like ours there is always going to be volunteers or members of the board of an organization that are related by work or family. In this intance there are several members of the Board that work for the same organization.

Part VI Sec B Line 11A

The Board of Directors did not have a copy of the 990 before it was e-filed. They did have the financial information from which the return was created.

Part VI Sec C Line 19

A copy of any documents related to this organization may be requested from the Board during regular office hours.

Filing and Contact Details

Filer

Filer Name
Petit Jean Regional Foundation
EIN
71-0828740
Phone
4796752747
Address
P O Box 238, Booneville, AR 72927

Signing Officer

Name
Robert Herrera
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Hampton
Formed
1999
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Carla Jeanine Tencleve
Phone
4794847211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = $1

Part III Question 3

A need arose for an organization to sponsor the "revitalization project" for the community so our Organization fit the need to paint, landscape and generally improve the downtown.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0Chamber of Commerce Rent
IRS990/ProgramServiceRevenueGrp/Desc1Corporate Donations
IRS990/ProgramServiceRevenueGrp/Desc2Installment Sale Interest
IRS990/ProgramServiceRevenueGrp/Desc3Misc Income
IRS990/ProgramServiceRevenueGrp/Desc4Revitalization Downtown
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418000
IRS990/ProgSrvcAccomActy2Grp/Desc0Downtown revitalization income to hold donations and pay out expenses for the current beautification efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018000
IRS990/ProgSrvcAccomActy3Grp/Desc0To be a holding agent for the City splash pad for the community.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089475
IRS990/PYProgramServiceRevenueAmt040512
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IRS990/PYTotalExpensesAmt089475
IRS990/PYTotalRevenueAmt040512
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7859
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043767
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090000
IRS990ScheduleA/TotalSupportAmt0134254
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A need arose for an organization to sponsor the "revitalization project" for the community so our Organization fit the need to paint, landscape and generally improve the downtown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, in a small town like ours there is always going to be volunteers or members of the board of an organization that are related by work or family. In this intance there are several members of the Board that work for the same organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors did not have a copy of the 990 before it was e-filed. They did have the financial information from which the return was created.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of any documents related to this organization may be requested from the Board during regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Question 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Sec A Q2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Sec B Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Sec C Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt050857
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042998
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845572
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Herrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petit Jean Regional Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETI
ReturnHeader/Filer/EIN0710828740
ReturnHeader/Filer/PhoneNum04796752747
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 238
ReturnHeader/Filer/USAddress/CityNm0Booneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR

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