Civic Intelligence

Smith Holloway Patton Foundation

990PF • Fiscal year 2021 • EIN 71-6051815

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
4100 W 8th StPrairie Village, KS 66206

(501) 370-1529

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

249%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$964,719

Up $95,847 (+11%) from 2020

Net Assets

Up

$964,719

Up $95,847 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$70,607

Up $50,351 (+249%) from 2020

Expenses

Down

$26,740

Down $52,483 (-66%) from 2020

Net Income

Up

$43,867

Up $102,834 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $945,489Liabilities 2011: $02011Assets 2012: $976,645Liabilities 2012: $02012Assets 2013: $955,442Liabilities 2013: $02013Assets 2014: $968,484Liabilities 2014: $02014Assets 2015: $1,023,471Liabilities 2015: $02015Assets 2018: $982,844Liabilities 2018: $0Net Assets 2018: $982,8442018Assets 2019: $990,618Liabilities 2019: $0Net Assets 2019: $990,6182019Assets 2020: $868,872Liabilities 2020: $0Net Assets 2020: $868,8722020Assets 2021: $964,719Liabilities 2021: $0Net Assets 2021: $964,7192021Assets 2022: $1,207,892Liabilities 2022: $0Net Assets 2022: $1,207,8922022Assets 2023: $493,373Liabilities 2023: $0Net Assets 2023: $493,3732023Assets 2024: $434,664Liabilities 2024: $0Net Assets 2024: $434,6642024

Highlighted filing

2021

Assets$964,719
Liabilities$0
Net Assets$964,719
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $190,152Expenses 2011: $52,128Net Income 2011: $138,0242011Revenue 2012: $90,335Expenses 2012: $59,179Net Income 2012: $31,1562012Revenue 2013: $39,017Expenses 2013: $60,931Net Income 2013: -$21,9142013Revenue 2014: $85,391Expenses 2014: $72,349Net Income 2014: $13,0422014Revenue 2015: $116,800Expenses 2015: $61,813Net Income 2015: $54,9872015Revenue 2018: $132,300Expenses 2018: $147,291Net Income 2018: -$14,9912018Revenue 2019: $43,794Expenses 2019: $37,025Net Income 2019: $6,7692019Revenue 2020: $20,256Expenses 2020: $79,223Net Income 2020: -$58,9672020Revenue 2021: $70,607Expenses 2021: $26,740Net Income 2021: $43,8672021Revenue 2022: $528,605Expenses 2022: $285,432Net Income 2022: $243,1732022Revenue 2023: $12,233Expenses 2023: $726,752Net Income 2023: -$714,5192023Revenue 2024: $10,973Expenses 2024: $70,011Net Income 2024: -$59,0382024

Highlighted filing

2021

Revenue$70,607
Expenses$26,740
Net Income$43,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY S PATTONDirector-$0--
HOLLY BEINEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith Holloway Patton Foundation
EIN
71-6051815
Phone
5013701529
Address
4100 W 8TH ST, PRAIRIE VILLAGE, KS 66206

Signing Officer

Name
Kay S Patton
Title
Director
Phone
5013701529
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Karen Garrett
Phone
5012211000
Raw XML AppendixShowing 400 of 501 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02465
AccountingFeesSchedule/AccountingFeesDetail/Amt177
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL FEES - FROM K-1
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01233
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01232
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt177
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt78172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt89723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt97543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt107685
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt119046
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt122839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt135975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt143750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt157806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt174582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt189620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt195679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2011004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2111117
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt225825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt238734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt249772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt255929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt265999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt272236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt287584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2910702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt301132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt314976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt327163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt336033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt348274
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt035185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt116925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt219847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt428970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt528936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt640012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7106542
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt814669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt922180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1017068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1122062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1232901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1311104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt146119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1516484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt166637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1747726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1820851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1923753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2014793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2111496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2223435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2315285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2426057
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2513641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2616358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2733362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2818912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2914086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3036173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3125035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3213195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3318948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt346116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0250 SHS ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1125 SHS ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm235 SHS ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm365 SHS AIR PROD & CHEMICALS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm410 SHS ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm510 SHS ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm612 SHS AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7600 SHS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8125 SHS CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9350 SHS CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10200 SHS COLGATE-PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11175 SHS CULLEN FROST BANKERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12100 SHS DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13125 SHS EOG RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14100 SHS EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15150 SHS FMC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1687 SHS FORTIVE CORP DISC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17115 SHS HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18100 SHS HONEYWELL INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19150 SHS JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20143 SHS MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21150 SHS MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2275 SHS MOODYS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23350 SHS NTNL INSTRUMENTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24150 SHS PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2575 SHS PIONEER NATURAL RES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26100 SHS PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2750 SHS THERMO FISHER SCNTFC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28323 TRUIST FINL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2965 SHS VISA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30250 SHS WAL-MART STORES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31150 SHS WASTE MGMT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32275 SHS WELLS FARGO BK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33300 SHS ZIONS BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34TELEDYNE TECHNOLOGIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0137468
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt125387
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt224324
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3454172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN WLP, FAMILY LTD PSHIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LKCM MID CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LKCM SMALL CAP EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LKCM FIXED INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0137468
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt231626
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3447464
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt022090
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt048394
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0123
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt070607
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt070607
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01233
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01309
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02542
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt048394
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt019150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022090
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022090
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt043867
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt070023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt048394
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt064250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04978
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04978
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt070607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt070607
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01233
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06357
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt021629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt039102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt28747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt039102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt28747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt060731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt048394
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt043867
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt051980
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0964719
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0868872
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0964719
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070915
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070915
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070915
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071808
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0893
IRS990PF/DistributableAmountGrp/TotalTaxAmt0893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0109
IRS990PF/FMVAssetsEOYAmt01569174
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt046640
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt096851
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt096851
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0248154
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0226517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0824640
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0868872
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0964719
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0574078
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0641351
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0647683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0868872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0964719
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01569174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0868872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0964719
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0868872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0964719
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01458032
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt086849
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01259899
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021870
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0111284
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071808
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01436162
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01458032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAY S PATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOLLY BEINEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04100 W 85TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11245 WEST 65ST TERRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PRAIRIE VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KANSAS CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd066206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd164113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt020383
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt020383
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAY S PATTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02100 REGIONS CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0722013493
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013701529
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACANSA ARTS FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTERS FOR YOUTH AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DAVIDSON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MT HOLLY CEMETERY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RANDOLPH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE ANTHONY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ARKANSAS MUSEUM OF FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RAINFOREST RISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01501 NORTH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 251801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 7174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 250118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42500 RIVERMOUNT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57700 OHIO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64301 WEST MARKHAM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71 UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8501 EAST NINTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92881 SPYGLASS CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102801 S UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DAVIDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LYNCHBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,719
Liabilities
$0
Net assets
$964,719
Revenue
$70,607
Expenses
$26,740
Net income
$43,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.73$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.53$0.29$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.12$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.09$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.19$0.05$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $500k-$1M nonprofits