Civic Intelligence

The Ross Foundation

990PF • Fiscal year 2017 • EIN 71-6060574

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.04x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$145,516

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,335,377

Up $1,641,905 (+1.7%) from 2016

Net Assets

Up

$93,716,202

Up $2,717,877 (+3.0%) from 2016

Liabilities

Down

$3,619,175

Down $1,075,972 (-23%) from 2016

Revenue

Up

$2,029,639

Up $118,198 (+6.2%) from 2016

Expenses

Down

$1,929,481

Down $34,722 (-1.8%) from 2016

Net Income

Up

$100,158

Up $152,920 (+290%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,335,377
Liabilities$3,619,175
Net Assets$93,716,202

Operations Trend

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

2017

Revenue$2,029,639
Expenses$1,929,481
Net Income$100,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KarnesDir./TrusteeFT$107,500$38,016$145,516
Mary Elizabeth EldridgeDir./TrusteePT$50,760$11,983$62,743
Ross WhippleChairman/Trust.PT$48,000$14,615$62,615
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
2018-11-14
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 920 raw XML fields

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt250760
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt227816
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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
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Arkadelphia
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01409820
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01593296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01847449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01389477
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01378422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.375586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.56076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.64661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.36588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.06922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.23546
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01024887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01020846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01121974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01017275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01296949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01115712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02286123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.877930
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02265842
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt014300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02271823
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt020281
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02286123
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 2017 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 2017, The Ross Foundation incurred $412,938 in expenses related to salaries and benefits for professional staff directly related to the continuation of its conservation forestry program. Additionally, expenses totaling $229,735 were incurred fo
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Ross Foundations land is available to the public for recreational opportunities. During 2017, 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 2017, The Ross Foundation spent $3,433 on materials and $41,988 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 2017, The Ross Foundation conducted environmental education field trips for Henderson State University ecology students and the Arkansas 4-H Wildlife team 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 2017, 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 $12,966 in staff time related to coordinating and leading these environmental education and research activities. The Ross Foundation also incurred $4,274 in expenses associated in the establishment of an operational oak regeneration study as a cooperative demonstration project with the University of Arkansas C
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0642673
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt045421
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt017240
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/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt33300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt46500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt66000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Relay for Life 2018
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Food credits for pantries in Clark County
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Clark County minority outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3Quapaw Area Council/Clark County Scouts summer and day camps
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4Arkadelphia Fire Department equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5Operating costs & PT salaries
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6Providing 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/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Arkansas Foodbank
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2Arkansas Hospice Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3Boy Scouts of America
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm4City of Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm5Percy and Donna Malone Child Safety
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm6Vera Lloyd Presbyt Home and Family
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/RecipientUSAddress/AddressLine1Txt0901 N University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt14301 West 65th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt214 Parkstone Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt31325 W Walnut Hill Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4610 Caddo Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5PO Box 292
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt61501 North University Suite 345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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