Civic Intelligence

Arkansas 4-H Foundation Inc

EIN 71-6060767 • 501(c)3 • Little Rock, AR

Profile

The mission of 4-h is to provide opportunities for youth to acquire knowledge, develop life skills, form attitudes, and practice behavior that will enable them to become self directing, productive, and contributing members of society.

1 Four-h WayLittle Rock, AR 72223

www.arkansas4hfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,440,521

Up $456,773 (+4.6%) from 2023

Liabilities

Up

$291,000

Up $45,714 (+19%) from 2023

Net Assets

Up

$10,149,521

Up $411,059 (+4.2%) from 2023

Revenue

Down

$2,270,401

Down $62,405 (-2.7%) from 2023

Expenses

Up

$2,184,090

Up $280,164 (+15%) from 2023

Net Income

Down

$86,311

Down $342,569 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,627,881Liabilities 2011: $475,545Net Assets 2011: $11,152,3362011Assets 2012: $10,698,187Liabilities 2012: $259,513Net Assets 2012: $10,438,6742012Assets 2013: $10,286,109Liabilities 2013: $182,620Net Assets 2013: $10,103,4892013Assets 2014: $10,319,391Liabilities 2014: $126,303Net Assets 2014: $10,193,0882014Assets 2015: $9,802,774Liabilities 2015: $100,634Net Assets 2015: $9,702,1402015Assets 2016: $9,827,584Liabilities 2016: $177,620Net Assets 2016: $9,649,9642016Assets 2017: $9,987,612Liabilities 2017: $229,629Net Assets 2017: $9,757,9832017Assets 2018: $9,816,930Liabilities 2018: $246,638Net Assets 2018: $9,570,2922018Assets 2019: $9,495,360Liabilities 2019: $233,918Net Assets 2019: $9,261,4422019Assets 2020: $9,142,075Liabilities 2020: $307,745Net Assets 2020: $8,834,3302020Assets 2021: $10,099,181Liabilities 2021: $360,976Net Assets 2021: $9,738,2052021Assets 2022: $9,320,360Liabilities 2022: $190,993Net Assets 2022: $9,129,3672022Assets 2023: $9,983,748Liabilities 2023: $245,286Net Assets 2023: $9,738,4622023Assets 2024: $10,440,521Liabilities 2024: $291,000Net Assets 2024: $10,149,5212024

Highlighted filing

2024

Assets$10,440,521
Liabilities$291,000
Net Assets$10,149,521

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,361,3832011Expenses 2012: $2,410,4532012Expenses 2013: $2,190,2812013Revenue 2014: $1,973,789Expenses 2014: $1,884,190Net Income 2014: $89,5992014Revenue 2015: $1,305,894Expenses 2015: $1,796,842Net Income 2015: -$490,9482015Revenue 2016: $1,671,520Expenses 2016: $1,723,696Net Income 2016: -$52,1762016Revenue 2017: $1,653,354Expenses 2017: $1,913,270Net Income 2017: -$259,9162017Revenue 2018: $1,787,541Expenses 2018: $2,067,230Net Income 2018: -$279,6892018Revenue 2019: $1,818,450Expenses 2019: $2,021,568Net Income 2019: -$203,1182019Revenue 2020: $1,514,625Expenses 2020: $1,717,284Net Income 2020: -$202,6592020Revenue 2021: $790,523Expenses 2021: $851,608Net Income 2021: -$61,0852021Revenue 2022: $1,535,415Expenses 2022: $1,307,970Net Income 2022: $227,4452022Revenue 2023: $2,332,806Expenses 2023: $1,903,926Net Income 2023: $428,8802023Revenue 2024: $2,270,401Expenses 2024: $2,184,090Net Income 2024: $86,3112024

Highlighted filing

2024

Revenue$2,270,401
Expenses$2,184,090
Net Income$86,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$2.27$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.98$0.25$9.74$2.33$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.19$9.13$1.54$1.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.74$0.79$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.14$0.31$8.83$1.51$1.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.23$9.26$1.82$2.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.25$9.57$1.79$2.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.23$9.76$1.65$1.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.83$0.18$9.65$1.67$1.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.80$0.10$9.70$1.31$1.80$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.13$10.2$1.97$1.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.18$10.1$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.26$10.4$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.48$11.2$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,297,825
Mission and Program Overview

Mission

The mission of 4-h is to provide opportunities for youth to acquire knowledge, develop life skills, form attitudes, and practice behavior that will enable them to become self directing, productive, and contributing members of society.

The arkansas 4-h programs are designed to develop leadership & life skills. Developing youth to be self-directing, productive, and contributing members of society through 82 project areas that help youth gain the knowledge, skills, and behavior needed to be successful adults preparing youth for their future roles in areas critical to our workforce, like science, technology, engineering and mathematics. Also, the 4-h program focuses on the "5 c's" of positive youth development - competence, confidence, connection, character, and caring/compassion by instilling and developing the "5 c's", contribution is often developed, a contribution to self, family, community, and the institution of a civil society. Youth who do not develop a high level of the five c's would be at a higher risk for a developmental path that included personal, social and behavioral problems and risks (lerner 2004).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,488,598$4,878,657▲ $390,059
Land, Buildings, and Equipment, Net$3,921,379$4,108,715▲ $187,336
Cash and Non-Interest-Bearing Accounts$1,018,542$1,182,373▲ $163,831
Savings and Temporary Cash Investments$153,340$134,813▼ $18,527
Accounts Receivable$8,100$70,068▲ $61,968
Pledges and Grants Receivable$321,800$30,000▼ $291,800
Inventories for Sale or Use$14,531$19,217▲ $4,686
Prepaid Expenses and Deferred Charges$11,354$16,678▲ $5,324
Total Assets$9,983,748$10,440,521▲ $456,773
Other Assets Total$46,104$0▼ $46,104
Liabilities
Other Liabilities$128,787$193,370▲ $64,583
Accounts Payable and Accrued Expenses$116,499$97,630▼ $18,869
Total Liabilities$245,286$291,000▲ $45,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,475,966$5,634,973▲ $159,007
Net Assets With Donor Restrictions$4,262,496$4,514,548▲ $252,052
Total Net Assets Fund Balance$9,738,462$10,149,521▲ $411,059
Total Liabilities and Net Assets / Fund Balance$9,983,748$10,440,521▲ $456,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,130,958$7,669,089$10,800,047
Other Land Buildings$767,457$1,104,949$1,675,334
Equipment$0$722,557$722,557
Land$210,300-$210,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,181,111$131,465▲ $192,858$66,968$2,438,466
2022$1,816,166$281,800▲ $145,274$62,129$2,181,111
2021$2,104,102$1,250▼ $197,582$91,604$1,816,166
2020$1,764,953$13,375▲ $384,960$59,186$2,104,102
2019$1,773,948$43,735▼ $11,937$40,793$1,764,953
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BoydPresident
Darlene MillardVice President
Bill ReedBoard Member
David MontagueBoard Member
Eric PendergrassBoard Member
Etta Marie BeldenBoard Member
Jarrod YatesBoard Member
John AndersonBoard Member
Johnny KeyBoard Member
Krista BrimerBoard Member
Marc HarrisonBoard Member
Marvin ChildersBoard Member
Max BraswellBoard Member
Mike KlumppBoard Member
Philip FergusonBoard Member
Rob RoedelBoard Member
Wes WardBoard Member
Debbie NistlerSecretary
Judy RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,981
Program Service Revenue
$1,699,180
Investment Income
$220,333
Other Revenue
$65,907
All Other Contributions
$248,376
Change in Net Assets
$86,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table178$40,998Fair Market Value
Total Noncash Contributions178$40,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,478
Revenue Not Reported on Financial Statements
$29,923
Revenue Not Reported on Form 990
$841,251
Total Revenue per Audited Statements
$3,081,729
Total Revenue per Form 990
$2,270,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,083
Salaries, Compensation, and Employee Benefits$385,219
Total Fundraising Expense$86,273
Grants and Similar Amounts Paid$42,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$305,585--$305,585
Other Salaries and Wages$277,624$8,793$6,372$292,789
Occupancy$158,300--$158,300
Insurance$113,840$4,754-$118,594
Office Expenses$53,974$9,808$36,122$99,904
Other Expenses$64,019-$40,998$64,019
Other Employee Benefits$59,304$2,309$1,348$62,961
Grants to Domestic Individuals$33,150--$33,150
Fees for Service Investment Mgmnt Fees$22,285$6,844$794$29,923
Payroll Taxes$27,910$920$639$29,469
Fees for Services Accounting-$20,750-$20,750
Advertising$14,795--$14,795
Grants to Domestic Orgs$9,638--$9,638
Travel$2,988$3,903-$6,891
Conferences and Meetings$1,992$621-$2,613
All Other Expenses$476$194-$670
Total Functional Expenses$2,038,921$58,896$86,273$2,184,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,670,670
Total Expenses per Form 990$2,184,090
Expenses per Audited Statements$2,154,167
Expenses Not Reported on Form 990$516,503
Expenses Not Reported on Financial Statements$29,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Division of Agriculture-ua SystemLittle Rock, AR-Innovative 4-h Programs at the County Level and Camp Scholarships$9,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,047
Fundraising Gross Income$770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the Vines$37,375$770$1,808$-1,038
Total Events$37,375$770$13,047$-12,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$74,250
Customer Deposits$70,470
Due to Affiliate$48,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The foundation operates under a cooperative agreement whereby significant administrative services are provided to the foundation by the university of arkansas cooperative extension services (ces) at no cost to the foundation. These services include program, administration, and accounting services provided by ces. In addition, ces also provides office facilities for the foundation accountant. In consideration of this agreement, ces receives an in-kind gift or compensation to use the organizations facilities at reduced or no cost to ces.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by board members and an accountant. Form 990 will be emailed to board members.

Form 990, Part VI, Section B, Line 12C

A conflict of interest statement is required yearly from each director.

Form 990, Part VI, Section C, Line 19

Documents are presented and hard copies provided to board members at quarterly board meetings. Documents are also posted on the organization's website and are available upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas 4-h Foundation Inc
EIN
71-6060767
Phone
5016712044
Address
1 FOUR-H WAY, LITTLE ROCK, AR 72223

Signing Officer

Name
Judy Riley
Title
Treasurer
Phone
5016712044
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Riley
Formed
1951
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
10,000

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The organization's collection of art is on display at its educational conference center for the enjoyment of visitors.

PART V, LINE 4:

The organization's endowment funds are held for the purpose of producing income in perpetuity to fund maintenance of the educational conference center as well as a variety of programs as restricted by donors of endowed funds, such as educational programs and scholarships.

PART X, LINE 2:

The foundation is a publicly supported organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The foundation is also exempt from state tax under similar provisions of state law. Accordingly, no provision for income taxes is included in the accompanying financial statements. Management evaluated the foundation's tax positions related to uncertainties in income taxes and concluded that the foundation had taken no uncertain tax positions that require adjustment to the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,377. Reimbursement of expenses 4,847. Fundraising expenses 13,047.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,377. Reimbursement of expenses 4,847. Fundraising expenses 13,047.

SCHEDULE D, PART VI, LINE IE:

The assets listed as other include artwork of $197,072 that is not depreciated.

Raw XML AppendixShowing 400 of 695 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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IRS990/ActivityOrMissionDesc0THE ARKANSAS 4-H PROGRAMS ARE DESIGNED TO DEVELOP LEADERSHIP & LIFE SKILLS. DEVELOPING YOUTH TO BE SELF-DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH 82 PROJECT AREAS THAT HELP YOUTH GAIN THE KNOWLEDGE, SKILLS, AND BEHAVIOR NEEDED TO BE SUCCESSFUL ADULTS PREPARING YOUTH FOR THEIR FUTURE ROLES IN AREAS CRITICAL TO OUR WORKFORCE, LIKE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. ALSO, THE 4-H PROGRAM FOCUSES ON THE "5 C'S" OF POSITIVE YOUTH DEVELOPMENT - COMPETENCE, CONFIDENCE, CONNECTION, CHARACTER, AND CARING/COMPASSION BY INSTILLING AND DEVELOPING THE "5 C'S", CONTRIBUTION IS OFTEN DEVELOPED, A CONTRIBUTION TO SELF, FAMILY, COMMUNITY, AND THE INSTITUTION OF A CIVIL SOCIETY. YOUTH WHO DO NOT DEVELOP A HIGH LEVEL OF THE FIVE C'S WOULD BE AT A HIGHER RISK FOR A DEVELOPMENTAL PATH THAT INCLUDED PERSONAL, SOCIAL AND BEHAVIORAL PROBLEMS AND RISKS (LERNER 2004).
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IRS990/Form990PartVIISectionAGrp/PersonNm4ETTA MARIE BELDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE MISSION OF 4-H IS TO PROVIDE OPPORTUNITIES FOR YOUTH TO ACQUIRE KNOWLEDGE, DEVELOP LIFE SKILLS, FORM ATTITUDES, AND PRACTICE BEHAVIOR THAT WILL ENABLE THEM TO BECOME SELF DIRECTING, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AND STATE WIDE LEVEL EVENTS: JOINS 4-H MEMBERS FROM 75 COUNTIES FOR COMPETITION IN 50 AREAS AND TO BE RECOGNIZED AT THE STATE LEVEL FOR SERVICE PROJECTS; SCHOLARSHIP ALLOWS DONORS TO PRESENT SCHOLARSHIP AWARDS, GOVERNOR SCHOLARSHIPS, STATE HORSE CONTESTS, GRASSLAND, HORTICULTURE, AND PHOTOGRAPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149281
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC ENGAGEMENT, LEADERSHIP AND NATIONAL LEVEL EVENTS: TEACHES YOUTH ABOUT AMERICAN CITIZENSHIP, LEGISLATURE, CONGRESSIONAL PROCESSES, AMERICAN CONSTITUTION, ETHNIC GROUPS, VOLUNTEERISM, VOTING RIGHTS AND PROCESS, LEADERSHIP, AND COMMUNICATION; NATIONAL CONTEST TRIPS AND NATIONAL CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDE:OUTDOOR CAMPS AND OUTDOOR SKILLS: DESIGNED TO TEACH YOUTH TO APPRECIATE THE OUTDOORS, OUR ENVIRONMENT, CONSERVATION, WILDLIFE, WILDLIFE HABITAT, FORESTRY (SPECIES, IDENTIFICATION, CONSERVATION), HUNTER EDUCATION (MARKSMANSHIP, GUN SAFETY, ARCHERY) AND FORAGE LEADERS.
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