Civic Intelligence

Arkansas State Police Foundation

990PF • Fiscal year 2017 • EIN 71-0846567

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

5702 Dreher LaneLittle Rock, AR 72209

(501) 565-4661

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,111,703

Up $178,277 (+19%) from 2016

Net Assets

Up

$1,111,770

Up $182,965 (+20%) from 2016

Liabilities

Down

-$67

Down $4,688 (-101%) from 2016

Revenue

Down

$358,864

Down $20,912 (-5.5%) from 2016

Expenses

Down

$168,990

Down $47,167 (-22%) from 2016

Net Income

Up

$189,874

Up $26,255 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $840,369Liabilities 2011: $02011Assets 2012: $917,450Liabilities 2012: $87Net Assets 2012: $917,3632012Assets 2013: $386,334Liabilities 2013: $1Net Assets 2013: $386,3342013Assets 2014: $490,668Liabilities 2014: $1Net Assets 2014: $490,6682014Assets 2015: $765,186Liabilities 2015: $1Net Assets 2015: $765,1862015Assets 2016: $933,426Liabilities 2016: $4,621Net Assets 2016: $928,8052016Assets 2017: $1,111,703Liabilities 2017: -$67Net Assets 2017: $1,111,7702017Assets 2018: $1,128,765Liabilities 2018: $0Net Assets 2018: $1,128,7652018Assets 2019: $5,717,638Liabilities 2019: $1Net Assets 2019: $5,717,6382019Assets 2020: $967,268Liabilities 2020: $1Net Assets 2020: $967,2682020Assets 2021: $6,651,973Liabilities 2021: $2,900Net Assets 2021: $6,649,0732021Assets 2022: $1,535,263Liabilities 2022: $745Net Assets 2022: $1,534,5182022Assets 2023: $8,930,632Liabilities 2023: $6,478Net Assets 2023: $8,924,1542023Assets 2024: $9,712,471Liabilities 2024: $0Net Assets 2024: $9,712,4712024

Highlighted filing

2017

Assets$1,111,703
Liabilities-$67
Net Assets$1,111,770

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $788,992Expenses 2011: $30,468Net Income 2011: $758,5242011Expenses 2012: $140,0042012Revenue 2013: $349,542Expenses 2013: $880,571Net Income 2013: -$531,0292013Revenue 2014: $202,582Expenses 2014: $98,248Net Income 2014: $104,3342014Revenue 2015: $365,902Expenses 2015: $91,384Net Income 2015: $274,5182015Revenue 2016: $379,776Expenses 2016: $216,157Net Income 2016: $163,6192016Revenue 2017: $358,864Expenses 2017: $168,990Net Income 2017: $189,8742017Revenue 2018: $415,702Expenses 2018: $193,733Net Income 2018: $221,9692018Revenue 2019: $4,618,636Expenses 2019: $231,365Net Income 2019: $4,387,2712019Revenue 2020: $343,529Expenses 2020: $5,093,900Net Income 2020: -$4,750,3712020Revenue 2021: $5,876,678Expenses 2021: $194,776Net Income 2021: $5,681,9022021Revenue 2022: $3,329,413Expenses 2022: $8,154,126Net Income 2022: -$4,824,7132022Revenue 2023: $8,473,582Expenses 2023: $1,083,946Net Income 2023: $7,389,6362023Revenue 2024: $1,385,429Expenses 2024: $597,112Net Income 2024: $788,3172024

Highlighted filing

2017

Revenue$358,864
Expenses$168,990
Net Income$189,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The arkansas state police foundation financially supports the state police and its employees to fulfill their mission, "to protect human life and property in the state of arkansas." -providing life protecting equipment, training, facilities, and continuing education when state and federal funding streams are not sufficient.-supporting many local programs and community outreach to increase public confidence and understanding of police activities.-assisting employees and their families through times of crisis by contributing to funeral, medical, lodging, and other expenses.-providing scholarships for troopers and auxiliary member's dependents to aid in the financial burden of higher education.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENSON CASHIONTreasurer-$0--
BUTCH HEATHDirector-$0--
RANDY LANNSecretary-$0--
JOE THIELKEVice Chairman-$0--
WILL BREWEERDirector-$0--
BRANDON CAGEDirector-$0--
NEELY CAMPDirector-$0--
GUY CAMPBELLDirector-$0--
PATTI CANNONDirecotr-$0--
KIRK CUPPDirector-$0--
CHRIS DICKINSONDirector-$0--
RAY DILLARDDirector-$0--
CHRIS GOSNELLDirector-$0--
JERRY HALSEYDirector-$0--
DON HOUSEWORTHDirector-$0--
JOHN STUCKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas State Police Foundation
EIN
71-0846567
Address
5702 DREHER LANE, Little Rock, AR 72209

Signing Officer

Name
Frank Guinn
Title
Chairman of the
Phone
5015654661
Signed
2018-09-15
Discuss with paid preparer
No

Preparer

Firm
Seaborn J Bell & Company P a
Address
2211 HUNTLEIGH COURT, Little Rock, AR 72212
Preparer
Seaborn J Bell Jr
Phone
5019449368
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECOTR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ARKANSAS STATE POLICE FOUNDATION IS PRIMARILY SUPPORTED BY PUBLICFUNDING THE INCOME THAT IS DERIVED FROM THREE EVENTS AIDS THEORGANIZATION IN FULFILLING ITS PURPOSE TO PROVIDE ADVANCED SAFETYEQUIPEMENT TECHNOLOGY RESORUCES TRAINING AND RECOGNITIO
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BENSON CASHION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05702 DREHER LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Little Rock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072209
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0ASPFOUNDATION.COM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TRAINING AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TRAINING EDUCATION AND HEALTH RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARKANSAS STATE POLICE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHILDRENS PROTECTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ARKANSAS STATE POLICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05702 DREHER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 165816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 STATE POLICE PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Little Rock
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0301541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0903541
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0848897
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0378615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0301541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077074
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0163619
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01282156
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0163619
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FIRST NATIONAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STEPHEN STRANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DAVE PARKER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3PERCY MALONE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4AMERICAN ASSN OF PHYSICIANS INDIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 WEST COURT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1OAK STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21700 N SHACKLEFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35702 DREHER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4P O BOX 22006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Paragould
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Conway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$1.39$0.60$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.01$8.92$8.47$1.08$7.39
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$3.33$8.15$4.82
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$5.88$0.19$5.68
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.34$5.09$4.75
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$4.62$0.23$4.39
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.19$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.35$0.88$0.53
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.14
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.79$0.03$0.76