Civic Intelligence

Gates-Rogers Foundation Inc.

990PF • Fiscal year 2018 • EIN 71-0859470

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
1714 North SpruceLittle Rock, AR 72212

(501) 766-9648

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$959,387

Up $190,643 (+25%) from 2015

Net Assets

$959,387

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$36,935

Down $15 (-0.0%) from 2015

Expenses

Down

$18,980

Down $8,538 (-31%) from 2015

Net Income

Up

$17,955

Up $8,523 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $823,969Liabilities 2011: $7,6542011Assets 2012: $802,785Liabilities 2012: $16,9362012Assets 2013: $780,246Liabilities 2013: $1,9102013Assets 2014: $759,568Liabilities 2014: $2662014Assets 2015: $768,744Liabilities 2015: $02015Assets 2018: $959,387Liabilities 2018: $0Net Assets 2018: $959,3872018Assets 2019: $966,251Liabilities 2019: $1Net Assets 2019: $966,2512019Assets 2020: $971,426Liabilities 2020: $1Net Assets 2020: $971,4262020Assets 2021: $983,432Liabilities 2021: $1Net Assets 2021: $983,4322021Assets 2022: $969,469Liabilities 2022: $1Net Assets 2022: $969,4692022Assets 2023: $972,902Liabilities 2023: $1Net Assets 2023: $972,9022023Assets 2024: $998,710Liabilities 2024: $0Net Assets 2024: $998,7102024

Highlighted filing

2018

Assets$959,387
Liabilities$0
Net Assets$959,387
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $69,478Expenses 2011: $88,110Net Income 2011: -$18,6322011Revenue 2012: $8,703Expenses 2012: $39,169Net Income 2012: -$30,4662012Revenue 2013: $37,489Expenses 2013: $45,002Net Income 2013: -$7,5132013Revenue 2014: $14,961Expenses 2014: $33,995Net Income 2014: -$19,0342014Revenue 2015: $36,950Expenses 2015: $27,518Net Income 2015: $9,4322015Revenue 2018: $36,935Expenses 2018: $18,980Net Income 2018: $17,9552018Revenue 2019: $15,540Expenses 2019: $8,676Net Income 2019: $6,8642019Revenue 2020: $12,034Expenses 2020: $6,859Net Income 2020: $5,1752020Revenue 2021: $21,921Expenses 2021: $9,915Net Income 2021: $12,0062021Revenue 2022: -$6,326Expenses 2022: $7,637Net Income 2022: -$13,9632022Revenue 2023: $17,031Expenses 2023: $13,598Net Income 2023: $3,4332023Revenue 2024: $33,808Expenses 2024: $7,768Net Income 2024: $26,0402024

Highlighted filing

2018

Revenue$36,935
Expenses$18,980
Net Income$17,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP MIRONTreasurer-$0--
DR JOSE ABISEIDDirector-$0--
DONALD RICHARDSONDirector-$0--
ROBERT F HARTMANNVice PresidePT$0--
JANET MIRONPresidentPT$0--
FRED KNIGHTDirector-$0--
DON CULWELL PHDDirectorPT$0--
SCOTT HEFFINGTONDirector-$0--
LESLIE GOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gates-rogers Foundation Inc
EIN
71-0859470
Phone
5017669648
Address
1714 NORTH SPRUCE, LITTLE ROCK, AR 72212

Signing Officer

Name
Phillip Miron
Title
Treasurer
Phone
5017669648
Signed
2019-11-15

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
James J Lovelady
Phone
5017539700
Raw XML Appendix395 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt07228
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt042283
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt010902
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt011453
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt012700
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt06144
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt035941
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt09267
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt09735
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt010795
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-04-05
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt018923
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt068860
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt010436
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt012033
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt027468
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt018923
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt068860
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt010436
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt012033
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt027468
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02517862
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0968613
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0788539
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0760710
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02517862
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0968613
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0788539
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0760710
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt07308
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt030678
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07268
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt07635
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt08467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt018650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt018783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt012033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt033932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt044945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.085065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.128943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.170574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0219248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0284230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0288558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0253093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0263155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0263493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.425323
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018790
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018923
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0133
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018923
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILLIP MIRON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0577 VALLEY CLUB CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072212
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05017669648
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GATESROGERSFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROTECTING AND PRESERVING ARKANSAS NATIVE FLORA AND FAUNA IN A MANNER THAT ENSURES AND ENCOURAGES PUBLIC ACCESS AND AESTHETIC APPRECIATION AND AN UNDERTANDING OF THE IMPORTANCE OF BIO DIVERSITY PRESENTATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010392
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012337
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NATURE EDUCATION & CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTH FORK NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0962 BACHELOR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHOCTAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072031
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012337
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018923
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018923
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018923
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04174
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13685
LandEtcSchedule2/LandEtcGrp/BookValueAmt025269
LandEtcSchedule2/LandEtcGrp/BookValueAmt113226
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt029443
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13685
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt213226
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31550
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03233
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03233
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt057
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017669648
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES-ROGERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0710859470
ReturnHeader/Filer/PhoneNum05017669648
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 NORTH SPRUCE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0754593AB9312D81ED18843FC71F0EE949810E38B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0754593AB9312D81ED18843FC71F0EE949810E38B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.30.93.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J LOVELADY
ReturnHeader/ReturnTs02019-11-15T16:39:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,387
Liabilities
$0
Net assets
$959,387
Revenue
$36,935
Expenses
$18,980
Net income
$17,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.34$0.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.17$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.06$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.22$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.37$0.19$0.18
2015Summary only. Only limited summary data is available for this year.$7.69$0.00$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$7.60$0.00$0.15$0.34$0.19
2013Summary only. Only limited summary data is available for this year.$7.80$0.02$0.37$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$8.03$0.17$0.09$0.39$0.30
2011Summary only. Only limited summary data is available for this year.$8.24$0.08$0.69$0.88$0.19