Civic Intelligence

Ottenheimer Brothers Foundation

990PF • Fiscal year 2020 • EIN 71-6059988

May 01, 2019 to Apr 30, 2020 • Filed on Nov 15, 2020

Organization Profile
PO Box 3783Little Rock, AR 72203

(501) 372-6167

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$4,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,633,395

Down $107,163 (-1.9%) from 2019

Net Assets

Down

$5,629,195

Down $109,006 (-1.9%) from 2019

Liabilities

Up

$4,200

Up $3,440 (+453%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$246,872

Up $30,008 (+14%) from 2019

Expenses

Up

$363,205

Up $151,752 (+72%) from 2019

Net Income

Down

-$116,333

Down $121,744 (-2250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,321,720Liabilities 2012: $02012Assets 2013: $6,301,546Liabilities 2013: $2542013Assets 2014: $6,109,133Liabilities 2014: $02014Assets 2015: $5,925,682Liabilities 2015: $02015Assets 2016: $5,780,804Liabilities 2016: $1052016Assets 2017: $5,832,915Liabilities 2017: $137,9932017Assets 2019: $5,740,558Liabilities 2019: $760Net Assets 2019: $5,738,2012019Assets 2020: $5,633,395Liabilities 2020: $4,200Net Assets 2020: $5,629,1952020Assets 2021: $5,583,420Liabilities 2021: $2,297Net Assets 2021: $5,581,1232021Assets 2022: $5,457,907Liabilities 2022: $5,342Net Assets 2022: $5,452,5652022Assets 2023: $5,789,060Liabilities 2023: $1,171Net Assets 2023: $5,787,8892023Assets 2024: $5,735,035Liabilities 2024: $2,517Net Assets 2024: $5,732,5182024Assets 2025: $5,672,058Liabilities 2025: $0Net Assets 2025: $5,672,0582025

Highlighted filing

2020

Assets$5,633,395
Liabilities$4,200
Net Assets$5,629,195
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $319,056Expenses 2012: $346,093Net Income 2012: -$27,0372012Revenue 2013: $318,520Expenses 2013: $343,179Net Income 2013: -$24,6592013Revenue 2014: $128,061Expenses 2014: $282,246Net Income 2014: -$154,1852014Revenue 2015: $272,821Expenses 2015: $461,713Net Income 2015: -$188,8922015Revenue 2016: $265,999Expenses 2016: $409,977Net Income 2016: -$143,9782016Revenue 2017: $244,617Expenses 2017: $311,704Net Income 2017: -$67,0872017Revenue 2019: $216,864Expenses 2019: $211,453Net Income 2019: $5,4112019Revenue 2020: $246,872Expenses 2020: $363,205Net Income 2020: -$116,3332020Revenue 2021: $270,807Expenses 2021: $320,406Net Income 2021: -$49,5992021Revenue 2022: $188,085Expenses 2022: $311,662Net Income 2022: -$123,5772022Revenue 2023: $691,988Expenses 2023: $356,616Net Income 2023: $335,3722023Revenue 2024: $233,174Expenses 2024: $288,545Net Income 2024: -$55,3712024Revenue 2025: $255,399Expenses 2025: $315,859Net Income 2025: -$60,4602025

Highlighted filing

2020

Revenue$246,872
Expenses$363,205
Net Income-$116,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BAUMANSecretary-$4,500-$4,500
LARRY ALMANFinance Chai-$4,500-$4,500
GUS BLASS IIIProjects CHA-$4,500-$4,500
JULIANNE D GRUNDFESTChairman-$4,500-$4,500
JOE SELZBoard Member-$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
Ottenheimer Brothers Foundation
EIN
71-6059988
Phone
5013726167
Address
PO BOX 3783, LITTLE ROCK, AR 72203

Signing Officer

Name
Larry Alman
Title
Finance Chairman
Signed
2020-11-15

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116
Preparer
Kelly M Phillips
Phone
5017539700
Raw XML AppendixShowing 400 of 543 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/Amt06500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05000
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01985-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11985-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21984-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31984-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41984-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51984-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61984-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71994-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92001-05-18
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0PRE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1PRE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2PRE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0142500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt298342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32414
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt718018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt843300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91726
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0462
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt244
DepreciationSchedule/DepreciationPropertyGrp/LifeRt018.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt218.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0462
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0142500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5839
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GUS ESTATE MARKHAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GUS ESTATE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LJ ESTATE- MARKHAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LJ ESTATE - MARKHAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LJ ESTATE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HOT SPRINGS 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HOT SPRINGS 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ROOF - MARKHAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ROOF MARKHAM - LIQUOR/FUN WASH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RAMP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0408732
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0376853
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt04417029
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt04456123
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01000
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0608905
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL AND FIXED INCOME FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0607613
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0201488
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-562
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt031394
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0232320
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0232320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt022500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0294616
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0294616
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01616
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01616
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0155819
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0201488
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-116333
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt045946
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt045946
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0809019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-562
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0163294
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt031394
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06834
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06834
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04824
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt04824
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013761
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013761
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0243
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03542
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0302232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0363205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0201765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0246872
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07616
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038471
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt068589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0809581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-7781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-7781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2801800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0K-1 ID 48-1287444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 ID 48-1287444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SMITH CAPITAL STATEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-562
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt05915
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-116333
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07410
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014737
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05636605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05738201
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05629195
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0275183
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0275183
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0275183
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0276816
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01633
IRS990PF/DistributableAmountGrp/TotalTaxAmt01633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01688
IRS990PF/FMVAssetsEOYAmt05650320
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08283
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06791
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0287900
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0408732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0376853
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0266657
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0386640
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0121600
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0119983
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0130925
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0272
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0271
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0271
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0611597
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0608905
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0607613
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0760
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05738201
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05629195
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0134121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt070684
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt070684
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05738961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05633395
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05650320
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0760
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05738961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05633395
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05738201
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05629195
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04575188
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04418029
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04457183
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05620635
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031283
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05589352
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt084310
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0276816
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05536325
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05620635
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt34500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt44500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE BAUMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY ALMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GUS BLASS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JULIANNE D GRUNDFEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOE SELZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FINANCE CHAI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PROJECTS CHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt023 SUNSET DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16 RIVER OAKS CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 3783
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt321 RIVER POINTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt412310 COUNTY FARM ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd472223
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0253979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0255612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0173587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0174566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0254004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0364366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0418530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.066795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05536325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05616670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05919102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06036643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06062238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06265921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0302232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229374
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0300599
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0302232
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01633
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0302232
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/IndividualWithBooksNm0TINA SINGLETON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0161 CRYSTAL LAKE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072007
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013704285
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FORMAL LETTER WITH DETAILS OF REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GUS BLASS III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3783
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072203
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE FOR MAJOR PROJECTS EXCEPT FOR SMALL COMMUNITY GRANTS AND FOR BENEFIT OF ALL ETHNIC AND RELIGIOUS GROUPS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10166666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO FUTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARKANSAS HOSPICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CITY OF MAUMELLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CONGREGATION B'NAI ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OUR HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WORLD SERVICES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7POTLUCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNION RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF ARKANSAS AT LR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ARKANSAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1ARKANSAS HOSPICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2CONGREGATION B'NAI ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3OUR HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5WSB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6POTLUCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8UNION RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9UNIVERSITY OF ARKANSAS AT LR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt10UNIVERSITY OF AR FOR MEDICAL SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0W 65TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114 PARKSTONE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2550 EDGEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3N RODNEY PARHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4ROOSEVELT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 97166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62811 FAIR PARK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7W BROADWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8MARKHAM ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,633,395
Liabilities
$4,200
Net assets
$5,629,195
Revenue
$246,872
Expenses
$363,205
Net income
-$116,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.26$0.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.73$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.69$0.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.19$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.25$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.22$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$5.83$0.14$0.24$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$5.78$0.00$0.27$0.41$0.14
2015Summary only. Only limited summary data is available for this year.$5.93$0.00$0.27$0.46$0.19
2014Summary only. Only limited summary data is available for this year.$6.11$0.00$0.13$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$6.32$0.00$0.32$0.35$0.03