Civic Intelligence

The Ross Foundation

990PF • Fiscal year 2016 • EIN 71-6060574

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 335Arkadelphia, AR 71923

(870) 246-9881

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

2.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$140,859

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$95,693,472

Up $555,269 (+0.6%) from 2015

Net Assets

Up

$90,998,325

Up $982,435 (+1.1%) from 2015

Liabilities

Down

$4,695,147

Down $427,166 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$1,911,441

Down $19,190 (-1.0%) from 2015

Expenses

Up

$1,964,203

Up $345,520 (+21%) from 2015

Net Income

Down

-$52,762

Down $364,710 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2011: $35,544,039Liabilities 2011: $8,422,2322011Assets 2012: $34,375,898Liabilities 2012: $7,333,1362012Assets 2013: $33,397,421Liabilities 2013: $6,719,4162013Assets 2014: $33,011,313Liabilities 2014: $6,071,709Net Assets 2014: $26,939,6042014Assets 2015: $95,138,203Liabilities 2015: $5,122,313Net Assets 2015: $90,015,8902015Assets 2016: $95,693,472Liabilities 2016: $4,695,147Net Assets 2016: $90,998,3252016Assets 2017: $97,335,377Liabilities 2017: $3,619,175Net Assets 2017: $93,716,2022017Assets 2018: $98,235,363Liabilities 2018: $2,845,788Net Assets 2018: $95,389,5752018Assets 2019: $97,711,995Liabilities 2019: $3,318,788Net Assets 2019: $94,393,2072019Assets 2020: $98,366,633Liabilities 2020: $2,323,524Net Assets 2020: $96,043,1092020Assets 2021: $105,700,204Liabilities 2021: $1,052,393Net Assets 2021: $104,647,8112021Assets 2022: $114,833,582Liabilities 2022: $980,095Net Assets 2022: $113,853,4872022Assets 2023: $114,473,884Liabilities 2023: $998,107Net Assets 2023: $113,475,7772023Assets 2024: $111,875,867Liabilities 2024: $875,928Net Assets 2024: $110,999,9392024

Highlighted filing

2016

Assets$95,693,472
Liabilities$4,695,147
Net Assets$90,998,325
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,625,213Expenses 2011: $1,930,758Net Income 2011: -$305,5452011Revenue 2012: $1,899,625Expenses 2012: $2,005,755Net Income 2012: -$106,1302012Revenue 2013: $1,668,405Expenses 2013: $2,022,854Net Income 2013: -$354,4492013Revenue 2014: $2,203,655Expenses 2014: $1,992,325Net Income 2014: $211,3302014Revenue 2015: $1,930,631Expenses 2015: $1,618,683Net Income 2015: $311,9482015Revenue 2016: $1,911,441Expenses 2016: $1,964,203Net Income 2016: -$52,7622016Revenue 2017: $2,029,639Expenses 2017: $1,929,481Net Income 2017: $100,1582017Revenue 2018: $1,827,310Expenses 2018: $1,955,263Net Income 2018: -$127,9532018Revenue 2019: $2,154,828Expenses 2019: $2,081,289Net Income 2019: $73,5392019Revenue 2020: $2,390,794Expenses 2020: $1,958,423Net Income 2020: $432,3712020Revenue 2021: $2,817,306Expenses 2021: $1,994,632Net Income 2021: $822,6742021Revenue 2022: $2,423,386Expenses 2022: $2,081,289Net Income 2022: $342,0972022Revenue 2023: $3,030,099Expenses 2023: $2,229,030Net Income 2023: $801,0692023Revenue 2024: $2,890,864Expenses 2024: $2,274,743Net Income 2024: $616,1212024

Highlighted filing

2016

Revenue$1,911,441
Expenses$1,964,203
Net Income-$52,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KarnesDir./TrusteeFT$113,663$27,196$140,859
Ross WhippleChairman/Trust.PT$47,000$14,933$61,933
Mary Elizabeth EldridgeDir./TrusteePT$50,760$11,128$61,888
Mary WhippleSec./Trustee-$12,000-$12,000
Clark TennysonTrustee-$12,000-$12,000
Peggy ClarkTrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Ross Foundation
EIN
71-6060574
Phone
8702469881
Address
PO Box 335, Arkadelphia, AR 71923

Signing Officer

Name
Ross Whipple
Title
Chairman/Trust.
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 888 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt014933
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt010200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ross Whipple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Whipple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Elizabeth Eldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mark Karnes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Clark Tennyson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Peggy Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman/Trust.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec./Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir./Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir./Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 335
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Arkadelphia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Arkadelphia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Arkadelphia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Arkadelphia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Arkadelphia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Arkadelphia
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01847449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01389477
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.64661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.36588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.06922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.23546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.54778
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01020846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01121974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01017275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01296949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01115712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0820813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01612410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.864954
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01593296
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt04664
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01607746
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt019114
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01612410
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Revenue received from the sale of timber harvested in connection with the Foundation's forestry conservation and management programs.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 335
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Arkadelphia
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071923
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Amanda Fenocchi
IRS990PF/StatementsRegardingActyGrp/PhoneNum08702469881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.rossfoundation.us
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Ross Foundation continued its conservation forestry management program in 2016 by incorporating diverse management techniques which included natural stand management, plantation stand management, hardwood management systems, and unique plant and habitat area management. Conservation forestry objectives are centered on the incorporation of these various management components resulting in stand diversity, plant diversity, and habitat diversity throughout all lands owned and managed by The Ross Foundation as charitable assets. To accomplish its mission, The Ross Foundation employs a full time staff of professional foresters, biologists, and technicians to design, implement, and monitor a comprehensive conservation forestry management program.In 2016, The Ross Foundation incurred $400,202 in expenses related to salaries and benefits for professional staff directly related to the continuation of its conservation forestry program. Additionally, expenses totaling $181,021 were incurred fo
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Ross Foundations land is available to the public for recreational opportunities. During 2016, recreational users enjoyed various pursuits including hunting, fishing, day hiking, camping, horseback riding, picnicking, mountain bike riding, swimming, backpacking, bird watching, nature study, photography, and walking for aerobic activity. During 2016, The Ross Foundation spent $1,320 on material and $48,405 in salary and benefits for allocated staff time related to public recreation administration and management activities on The Ross Foundations property.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Ross Foundations lands are available for educational and research activities. In 2016, The Ross Foundation conducted environmental education field trips for Henderson State University ecology students and Ouachita Baptist University biology students to expose them, in an outdoor classroom setting, to the principles of the areas local ecology and how those ecological interactions are incorporated into The Ross Foundations conservation forestry management activities. Also in 2016, The Ross Foundation provided sites for outdoor laboratory study, native fauna inventory and assessment, and extension outreach with various natural resource agencies and user groups. The Ross Foundation contributed $9,218 in staff time related to coordinating and leading these environmental education and research activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0581223
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt049725
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt09218
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See attachment
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary Elizabeth Eldridge
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08702469881
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 335
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Arkadelphia
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071923
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See attachment
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0351684
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt76000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Arkadelphia Promise Scholarship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Angel Tree
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Mary Jo McCorkle 200 Club
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3Relay for Life 2017
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4Clark County LeadAR Program
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5Food Credits for pantries in Clark County
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6Bariatric stretchers
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7Providing care for youth in need from Clark County
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0Arkadelphia Promise Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Junior Auxiliary of Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2Group Living Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm4Arkadelphia Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm5Arkansas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm6Baptist Health Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm7Vera Lloyd Presbyterian Home and Fa
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0235 N 11th St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1PO Box 565
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2708 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3901 N University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4601 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt54301 W 65th St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt69601 Interstate 630 Exit 7
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt71501 North University Suite 345
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2AR

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,693,472
Liabilities
$4,695,147
Net assets
$90,998,325
Revenue
$1,911,441
Expenses
$1,964,203
Net income
-$52,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.88$111$2.89$2.27$0.62
2023Detailed filing. Detailed filing data is available for this year.$114$1.00$113$3.03$2.23$0.80
2022Detailed filing. Detailed filing data is available for this year.$115$0.98$114$2.42$2.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$106$1.05$105$2.82$1.99$0.82
2020Detailed filing. Detailed filing data is available for this year.$98.4$2.32$96.0$2.39$1.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$97.7$3.32$94.4$2.15$2.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$98.2$2.85$95.4$1.83$1.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$97.3$3.62$93.7$2.03$1.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$95.7$4.70$91.0$1.91$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$95.1$5.12$90.0$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$33.0$6.07$26.9$2.20$1.99$0.21
2013Summary only. Only limited summary data is available for this year.$33.4$6.72$1.67$2.02$0.35
2012Summary only. Only limited summary data is available for this year.$34.4$7.33$1.90$2.01$0.11
2011Summary only. Only limited summary data is available for this year.$35.5$8.42$1.63$1.93$0.31