Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 71-6124924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$24,265,430
Down $130,485 (-0.5%) from 2014
Net Assets
Down$22,963,770
Down $75,640 (-0.3%) from 2014
Liabilities
Down$1,301,660
Down $54,845 (-4.0%) from 2014
Revenue
Down$690,825
Down $258,785 (-27%) from 2014
Expenses
Down$766,465
Down $156,405 (-17%) from 2014
Net Income
Down-$75,640
Down $102,380 (-383%) from 2014
Agricultural research, education and rural health care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,722,030 | $23,672,233 | ▼ $49,797 |
| Cap Stk Tr Prin Current Funds | $23,012,670 | $23,039,410 | ▲ $26,740 |
| Savings and Temporary Cash Investments | $669,091 | $588,128 | ▼ $80,963 |
| Prepaid Expenses and Deferred Charges | $4,750 | $4,500 | ▼ $250 |
| Rtn Earn Endowment Incm Other Fnds | $26,740 | $-75,640 | ▼ $102,380 |
| Total Assets | $24,395,915 | $24,265,430 | ▼ $130,485 |
| Other Assets Total | $44 | $569 | ▲ $525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,356,505 | $1,301,660 | ▼ $54,845 |
| Total Liabilities | $1,356,505 | $1,301,660 | ▼ $54,845 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,039,410 | $22,963,770 | ▼ $75,640 |
| Total Liabilities and Net Assets / Fund Balance | $24,395,915 | $24,265,430 | ▼ $130,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $23,186,000 | - | $23,186,000 |
| Equipment | $178,569 | $332,731 | $511,300 |
| Buildings | $307,664 | $188,270 | $495,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Gibson | Trustee | PT | $110,000 | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,465 |
| Grants and Similar Amounts Paid | $378,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $378,000 | - | - | $378,000 |
| Fees for Services Management | - | $110,000 | - | $110,000 |
| Interest | $73,582 | - | - | $73,582 |
| Depreciation Depletion | $65,292 | - | - | $65,292 |
| Occupancy | $31,141 | - | - | $31,141 |
| Insurance | $18,488 | - | - | $18,488 |
| Fees for Services Accounting | - | $11,058 | - | $11,058 |
| Fees for Services Legal | - | $8,856 | - | $8,856 |
| Fees for Services Other | $8,233 | - | - | $8,233 |
| Advertising | $1,442 | - | - | $1,442 |
| Office Expenses | $1,283 | - | - | $1,283 |
| Other Expenses | $535 | - | - | $535 |
| All Other Expenses | $304 | - | - | $304 |
| Conferences and Meetings | - | $171 | - | $171 |
| Total Functional Expenses | $636,380 | $130,085 | $0 | $766,465 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ark State Univ Foundation Inc | State University, AR | 3 | - | $228,000 |
| Univ of Arkansas Foundation Inc | Jonesboro, AR | 3 | - | $150,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization has adopted the conflict of interest policy attached to irs form 1023. This policy requires the trustee to disclose any potential conflict of interest and to seek a special trustee to administer the trust if necessary.”
“Compensation was reviewed for the trustee. Comparable data on file.”
“Form 990 and all governing documents are available for public inspection upon reasonable request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AGRICULTURAL RESEARCH, EDUCATION AND RURAL HEALTH CARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES F SPEIGHT JR CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707625831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 W WALNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLYTHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72315 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 23012670 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 23039410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 378000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1113 |
| IRS990/CYOtherExpensesAmt | 0 | 388465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 766465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65292 |
| IRS990/Desc | 0 | OPERATED A FARM FOR RESEARCH AND EDUCATIONAL PURPOSES; CONTRIBUTED 228,000 TO ARKANSAS STATE UNIVERSITY FOUNDATION, INC.,AND CONTRIBUTED 150,000 FOR THE BENEFIT OF THE UNIVERSITY OF ARKANSAS, WITH 50,000 GOING TO THE UNIVERSITY OF ARKANSAS FOUNDATION, INC. AND 100,000 GOING TO THE ARKANSAS CHILDREN'S HOSPITAL FOUNDATION, INC., THE DESIGNATED ENTITY TO RECEIVE FUNDS FOR A JOINT PEDIATRIC INITIATIVE BETWEEN THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES ( A SUBSIDIARY OF THE UNIVERSITY OF ARKANSAS) AND ARKANSAS CHILDREN'S HOSPITAL IN JONESBORO, ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11058 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8856 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 228000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 378000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 378000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 690825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73582 |
| IRS990/InterestGrp/TotalAmt | 0 | 73582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23722030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23672233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24193234 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AGRICULTURAL RESEARCH, EDUCATION AND RURAL HEALTH CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1356505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1301660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23039410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22963770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND LEVELING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BWE PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REFER TO 4A |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 446500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24415 |
| IRS990/PYOtherExpensesAmt | 0 | 476370 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26740 |
| IRS990/PYTotalExpensesAmt | 0 | 922870 |
| IRS990/PYTotalRevenueAmt | 0 | 949610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -75640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 669091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 588128 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 690825 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 949610 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 65292 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 72196 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 690825 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 949610 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 323173 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 404174 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 302360 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 473240 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 473240 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 402254 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 402254 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 402254 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 15027 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 334576 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 402254 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 67678 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 508085 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 173509 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 67678 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 173509 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 173509 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 67890919976 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 67678 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 67890919976 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 130085 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 378000 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 402254 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.940 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 378000 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 508085 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRUSTEE MICHAEL GIBSON SERVED FOR TEN YEARS AS A MEMBER OF THE ARKANSAS STATE UNIVERSITY BOARD OF TRUSTEES AND IS A TRUSTEE EMERITUS OF ARKANSAS STATE UNIVERSITY. HE ALSO SERVES ON THE ARKANSAS STATE UNIVERSITY REAL ESTATE FOUNDATION BOARD OF DIRECTORS AND AS A MEMBER OF THE ARKANSAS STATE UNIVERSITY-HEBER SPRINGS DEVELOPMENT COUNCIL. AS A RESULT OF THE TRUSTEE'S INVOLVEMENT HE REMAINS IN CLOSE CONTACT WITH THE PRESIDENT OF THE ARKANSAS STATE UNIVERSITY SYSTEM, THE PRESIDENT OF THE ARKANSAS STATE UNIVERSITY FOUNDATION AS WELL AS THE CHANCELLOR AND VICE CHANCELLOR FOR ADVANCEMENT AT ARKANSAS STATE UNIVERSITY. THE TRUSTEE MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE UNIVERSITY OF ARKANSAS MEDICAL SCHOOL NORTHEAST DIRECTOR AND HAS PREVIOUSLY SERVED ON THE AREA HEALTH EDUCATION CENTER-NE ADVISORY BOARD AND CURRENTLY SERVES ON THE UNIVERSITY OF ARKANSAS MEDICAL SCHOOL-NE ADVISORY BOARD. HE ALSO SERVES ON THE BOARD OF DIRECTORS OF THE ARKANSAS CHILDREN'S HOSPITAL FOUNDATION AS AFFILIATED WITH THE UNIVERSITY OF ARKANSAS MEDICAL SCHOOL. THE ARKANSAS STATE UNIVERSITY SCHOOL OF AGRICULTURE, THE UNIVERSITY OF ARKANSAS SCHOOL OF AGRICULTURE AND THE JUDD HILL FOUNDATION OPERATE AND MAINTAIN A COTTON RESEARCH PROJECT ON JUDD HILL FOUNDATION PROPERTY. THE JUDD HILL FOUNDATION PROVIDES THE FACILITIES WITH RESULTS OF THEIR RESEARCH PUBLISHED ANNUALLY. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEES ARE PUBLIC FOUNDATIONS. THE JUDD HILL FOUNDATION MAINTAINS CLOSE AND CONTINUOUS WORKING RELATIONSHIPS WITH ARKANSAS STATE UNIVERSITY AND THE UNIVERSITY OF ARKANSAS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY ATTACHED TO IRS FORM 1023. THIS POLICY REQUIRES THE TRUSTEE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND TO SEEK A SPECIAL TRUSTEE TO ADMINISTER THE TRUST IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION WAS REVIEWED FOR THE TRUSTEE. COMPARABLE DATA ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.