Civic Intelligence

Dr D R Dorente Charity Fund

990EZ • Fiscal year 2017 • EIN 71-6050381

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
PO Box 7Fort Smith, AR 72902

(479) 782-2041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,922

Up $3,827 (+1.5%) from 2016

Net Assets

Up

$251,922

Up $3,827 (+1.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$10,600

Up $1,871 (+21%) from 2016

Expenses

Up

$6,772

Up $635 (+10%) from 2016

Net Income

Up

$3,828

Up $1,236 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,753Net Assets 2011: $209,7532011Assets 2012: $211,935Net Assets 2012: $211,9352012Assets 2013: $218,345Net Assets 2013: $218,3452013Assets 2014: $240,526Liabilities 2014: $02014Assets 2015: $245,502Net Assets 2015: $245,5022015Assets 2016: $248,095Net Assets 2016: $248,0952016Assets 2017: $251,922Net Assets 2017: $251,9222017Assets 2018: $258,195Net Assets 2018: $258,1952018Assets 2019: $280,964Liabilities 2019: $12,232Net Assets 2019: $268,7322019Assets 2020: $273,287Liabilities 2020: $4,194Net Assets 2020: $269,0932020Assets 2021: $296,303Liabilities 2021: $6,730Net Assets 2021: $289,5732021Assets 2022: $291,172Liabilities 2022: $13,1982022Assets 2023: $302,103Liabilities 2023: $14,0982023Assets 2024: $371,580Liabilities 2024: $10,083Net Assets 2024: $361,4972024

Highlighted filing

2017

Assets$251,922
Liabilities-
Net Assets$251,922
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $4,828Expenses 2011: $5,892Net Income 2011: -$1,0642011Revenue 2012: $7,840Expenses 2012: $5,658Net Income 2012: $2,1822012Revenue 2013: $12,187Expenses 2013: $5,777Net Income 2013: $6,4102013Revenue 2014: $27,228Expenses 2014: $5,047Net Income 2014: $22,1812014Revenue 2015: $11,343Expenses 2015: $6,367Net Income 2015: $4,9762015Revenue 2016: $8,729Expenses 2016: $6,137Net Income 2016: $2,5922016Revenue 2017: $10,600Expenses 2017: $6,772Net Income 2017: $3,8282017Revenue 2018: $14,221Expenses 2018: $7,947Net Income 2018: $6,2742018Revenue 2019: $31,031Expenses 2019: $20,493Net Income 2019: $10,5382019Revenue 2020: $23,975Expenses 2020: $23,614Net Income 2020: $3612020Revenue 2021: $44,850Expenses 2021: $24,370Net Income 2021: $20,4802021Revenue 2022: $14,013Expenses 2022: $25,612Net Income 2022: -$11,5992022Revenue 2023: $31,563Expenses 2023: $21,532Net Income 2023: $10,0312023Revenue 2024: $97,149Expenses 2024: $23,657Net Income 2024: $73,4922024

Highlighted filing

2017

Revenue$10,600
Expenses$6,772
Net Income$3,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$12,369
Mission and Program Overview

Mission

CHARITABLE GIVING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF PROVIDING SUPPORT TO THE 501(C)(3) ORGANIZATIONS LISTED IN THE ORGANIZATIONAL DOCUMENT.$2,452$6,772
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST NATIONAL BANK TRUST DEPTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dr Dr Dorente Charity Fund
EIN
71-6050381
Phone
4797822041
Address
PO BOX 7, FORT SMITH, AR 72902

Signing Officer

Name
First National Bank Trust Dept
Title
Trustee
Phone
4797884342
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
John Przybysz CPA
Phone
4796490888
Raw XML Appendix245 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST NATIONAL BANK TRUST DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum04797822041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248094
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt05043
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02452
IRS990EZ/GrossReceiptsAmt012369
IRS990EZ/InvestmentIncomeAmt05557
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIRST NATIONAL BANK TRUST DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF PROVIDING SUPPORT TO THE 501(C)(3) ORGANIZATIONS LISTED IN THE ORGANIZATIONAL DOCUMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06772
IRS990EZ/TotalProgramServiceExpensesAmt06772
IRS990EZ/TotalRevenueAmt010600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt05567
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04613
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt05567
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt04613
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt04321
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt04563
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01246
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt050
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt050
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt09766
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt09766
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt043
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt09766
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt02452
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt09766
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02452
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt09766
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt022918
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt025370
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt09766
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02452
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02452
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MCGILL RECREATIONAL CENTER 71-0716916 10 X 175 0 THE GREGORY KRISTLER TREATMENT CENTER 71-0510005 10 X 350 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CONTINUING RELATIONSHIP IS THROUGH MANADATORY FINANCIAL CONTRIBUTIONS PER ITEM VI OF THE LAST WILL AND TESTAMENT OF DRED RUMLEY DORENTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PART V, SECTION E, LINE 6 - JUDICIAL PROCEEDING EXCEPTION THE ORGANIZATION IS CLAIMING THE JUDICIAL PROCEEDING EXCEPTION TO CLASSIFICATION AS A PRIVATE FOUNDATION. THE CURRENT LANGUAGE OF THE GOVERNING DOCUMENT OF THE ORGANIZATION IS INSUFFICIENT TO ALLOW THE CORRECT AMOUNT OF DISTRIBUTIONS TO BE MADE. AN ACTION HAS BEEN FILED IN THE SEBASTIAN COUNTY CIRCUIT COURT TO CHANGE THE LANGUAGE OF THE GOVERNING DOCUMENT TO COMPLY WITH MINIMUM DISTRIBUTION REQUIREMENTS. A REMEDIAL DISTRIBUTION WILL BE MADE FOR THE 2014 YEAR AS SOON AS THE COURT APPROVES THE CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0309380
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0283285
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01966
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02391
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0307414
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0280894
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04641
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt04249
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0304739
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0279036
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt010666
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt09766
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0309380
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0283285
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt010666
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt09766
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237214111
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1580660607
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2581838970
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3530196605
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4710262911
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5710716916
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6710510005
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1525
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5175
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROSALIE TILLES CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE SALVATION ARMY GEORGIA CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FORT SMITH BOYS & GIRLS CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3AMERICAN RED CROSS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SOUTHERN CHRISTIAN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MCGILL RECREATIONAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6THE GREGORY KRISTLER TREATMENT CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ROSALIE TILLES CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1THE SALVATION ARMY GEORGIA CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2FORT SMITH BOYS & GIRLS CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3AMERICAN RED CROSS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4SOUTHERN CHRISTIAN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5MCGILL RECREATIONAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6THE GREGORY KISTLER TREATMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02450
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NATIONAL BANK TRUST DEPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04797884342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR DR DORENTE CHARITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0DRDR
ReturnHeader/Filer/EIN0716050381
ReturnHeader/Filer/PhoneNum04797822041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1853CD494DFE3DC5A8D21AC82AB305156C149DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0AFCB2A558414C4E2BA74BB573EFE8A327BF6DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PRZYBYSZ CPA
ReturnHeader/ReturnTs02018-10-15T13:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,922
Liabilities
-
Net assets
$251,922
Revenue
$10,600
Expenses
$6,772
Net income
$3,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.10$3.61$0.97$0.24$0.73
2023Summary only. Only limited summary data is available for this year.$3.02$0.14$0.32$0.22$0.10
2022Summary only. Only limited summary data is available for this year.$2.91$0.13$0.14$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.07$2.90$0.45$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.12$2.69$0.31$0.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.14$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.11$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.27$0.05$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.05$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits