Civic Intelligence

B L Foundation

990PF • Fiscal year 2023 • EIN 71-6050951

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 06, 2024

2518 North FillmoreLittle Rock, AR 72207

(501) 944-0496

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$117,932

Down $5,941 (-4.8%) from 2022

Net Assets

Down

$117,932

Down $5,941 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$5,925

Up $2,799 (+90%) from 2022

Expenses

Down

$11,866

Down $1,062 (-8.2%) from 2022

Net Income

Up

-$5,941

Up $3,861 (+39%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $235,412Liabilities 2011: $02011Assets 2012: $223,223Liabilities 2012: $02012Assets 2013: $211,015Liabilities 2013: $02013Assets 2014: $199,350Liabilities 2014: $02014Assets 2015: $187,384Liabilities 2015: $02015Assets 2019: $147,525Liabilities 2019: $02019Assets 2020: $140,063Liabilities 2020: $02020Assets 2021: $133,676Liabilities 2021: $1Net Assets 2021: $133,6752021Assets 2022: $123,873Liabilities 2022: $0Net Assets 2022: $123,8732022Assets 2023: $117,932Liabilities 2023: $0Net Assets 2023: $117,9322023Assets 2024: $116,041Liabilities 2024: $0Net Assets 2024: $116,0412024

Highlighted filing

2023

Assets$117,932
Liabilities$0
Net Assets$117,932

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $3,574Expenses 2011: $13,859Net Income 2011: -$10,2852011Revenue 2012: $859Expenses 2012: $13,048Net Income 2012: -$12,1892012Revenue 2013: $978Expenses 2013: $13,186Net Income 2013: -$12,2082013Revenue 2014: $1,127Expenses 2014: $12,792Net Income 2014: -$11,6652014Revenue 2015: $1,215Expenses 2015: $13,181Net Income 2015: -$11,9662015Revenue 2019: $3,151Expenses 2019: $10,640Net Income 2019: -$7,4892019Revenue 2020: $2,340Expenses 2020: $9,802Net Income 2020: -$7,4622020Revenue 2021: $1,991Expenses 2021: $8,379Net Income 2021: -$6,3882021Revenue 2022: $3,126Expenses 2022: $12,928Net Income 2022: -$9,8022022Revenue 2023: $5,925Expenses 2023: $11,866Net Income 2023: -$5,9412023Revenue 2024: $6,286Expenses 2024: $8,177Net Income 2024: -$1,8912024

Highlighted filing

2023

Revenue$5,925
Expenses$11,866
Net Income-$5,941
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G Lile IIITrustee-$0--
M J MizellTrustee-$0--
Edwin G KlughFound. Manager-$0--
Filing and Contact Details

Filer

Filer Name
B L Foundation
EIN
71-6050951
Phone
5019440496
Address
2518 NORTH FILLMORE, LITTLE ROCK, AR 72207

Signing Officer

Name
Edwin G Klugh
Title
Foundation Manager
Signed
2024-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Brown Rogers & Co LLC
Address
1701 Centerview Drive Ste 314, Little Rock, AR 72211
Preparer
Mark A Bennett CPA
Phone
5012253641
Raw XML Appendix284 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Advancement of educational activities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide physically and emotionally injured 9/11 Special Operations Combat Veterans with all-inclusive Arkansas hunting and fishing opportunities in an environment that comforts, encourages and fosters rehabilitation, recovery and transition.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2The mission of the 20th Century Club is to provide no-cost housing to medically and financially qualified patients receiving cancer treatment in Central Arkansas.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To reach our friends with the life-giving message of Jesus, to see them become fully devoted followers of Christ.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP FUND TO ASSIST DESERVING MALE AND FEMALE HIGH SCHOOL GRADUATES TO ATTEND COLLEGES AND UNIVERSITIES IN ARKANSAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5A COMBINATION OF PREVENTION AND RECOVERY EFFORTS TO ENDING OPIOID RELATED OVERDOSE DEATHS IN ARKANSAS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0U OF A FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DARBY'S WARROR SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE 20TH CENTURY CLUB OF LITTLE ROC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38000 CRYSTAL HILL ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62801 S UNIVERSITY AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672204
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09920
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/AppliedToCurrentYearAmt03209
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06711
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07704
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09920
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04495
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06711
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01033
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01033
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN G KLUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B L FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLFO
ReturnHeader/Filer/EIN0716050951
ReturnHeader/Filer/PhoneNum05019440496
ReturnHeader/Filer/USAddress/AddressLine1Txt02518 NORTH FILLMORE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464195990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Centerview Drive Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Bennett CPA
ReturnHeader/ReturnTs02024-03-06T03:40:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLUGH
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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