Civic Intelligence

Gillespie Family Charity Trust

EIN 71-6145471 • Russellville, AR

PO Box 3010Russellville, AR 72811
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$4,996

Higher top officer pay than 85% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$326,177

Up $11,339 (+3.6%) from 2023

Liabilities

Up

$192

Up $60 (+45%) from 2023

Net Assets

Up

$325,985

Up $11,279 (+3.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$28,954

Up $17,135 (+145%) from 2023

Expenses

Down

$17,749

Down $686 (-3.7%) from 2023

Net Income

Up

$11,205

Up $17,821 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $387,608Liabilities 2010: $0Net Assets 2010: $387,6082010Assets 2011: $392,419Liabilities 2011: $123Net Assets 2011: $392,2962011Assets 2012: $382,451Liabilities 2012: $213Net Assets 2012: $382,2382012Assets 2013: $387,282Liabilities 2013: $184Net Assets 2013: $387,0982013Assets 2014: $383,923Liabilities 2014: $1,183Net Assets 2014: $382,7402014Assets 2015: $378,391Liabilities 2015: $186Net Assets 2015: $378,2052015Assets 2016: $364,582Liabilities 2016: $85Net Assets 2016: $364,4972016Assets 2017: $356,719Liabilities 2017: $140Net Assets 2017: $356,5792017Assets 2018: $348,925Liabilities 2018: $86Net Assets 2018: $348,8392018Assets 2019: $347,230Liabilities 2019: $167Net Assets 2019: $347,0632019Assets 2020: $338,196Liabilities 2020: $88Net Assets 2020: $338,1082020Assets 2021: $329,319Liabilities 2021: $97Net Assets 2021: $329,2222021Assets 2022: $321,455Liabilities 2022: $132Net Assets 2022: $321,3232022Assets 2023: $314,838Liabilities 2023: $132Net Assets 2023: $314,7062023Assets 2024: $326,177Liabilities 2024: $192Net Assets 2024: $325,9852024

Highlighted filing

2024

Assets$326,177
Liabilities$192
Net Assets$325,985
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20KExpenses 2010: $25,0622010Expenses 2011: $22,5382011Expenses 2012: $22,4952012Revenue 2013: $26,364Expenses 2013: $21,671Net Income 2013: $4,6932013Revenue 2014: $18,695Expenses 2014: $23,072Net Income 2014: -$4,3772014Revenue 2015: $17,313Expenses 2015: $21,850Net Income 2015: -$4,5372015Revenue 2016: $7,377Expenses 2016: $21,382Net Income 2016: -$14,0052016Revenue 2017: $11,503Expenses 2017: $19,400Net Income 2017: -$7,8972017Revenue 2018: $13,120Expenses 2018: $21,057Net Income 2018: -$7,9372018Revenue 2019: $17,477Expenses 2019: $19,178Net Income 2019: -$1,7012019Revenue 2020: $10,070Expenses 2020: $19,025Net Income 2020: -$8,9552020Revenue 2021: $12,349Expenses 2021: $21,234Net Income 2021: -$8,8852021Revenue 2022: $12,050Expenses 2022: $19,949Net Income 2022: -$7,8992022Revenue 2023: $11,819Expenses 2023: $18,435Net Income 2023: -$6,6162023Revenue 2024: $28,954Expenses 2024: $17,749Net Income 2024: $11,2052024

Highlighted filing

2024

Revenue$28,954
Expenses$17,749
Net Income$11,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$326,177
Liabilities
$192
Net assets
$325,985
Revenue
$28,954
Expenses
$17,749
Net income
$11,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.29$0.18$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.12$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.10$0.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.13$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.12$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.64$0.07$0.21$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.26$0.22$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.22
2011Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.23
2010Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,746-$4,746
Filing and Contact Details

Filer

Filer Name
Gillespie Family Charity Trust
EIN
71-6145471
Phone
4799676763
Address
PO BOX 3010, RUSSELLVILLE, AR 72811

Signing Officer

Name
Simmons Bank
Title
Trustee
Phone
4799676763
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Lori a Melton
Phone
4799673600
Raw XML AppendixShowing 400 of 663 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/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0408
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0GENERAL MOTORS FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1GOLDMAN SACHS GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SYSCO CORP 2.5%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3VANGUARD MID-CAP EFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4PIMCO INTL BOND FUND (UNHEDGED)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5PIMCO INTL BOND FUND (UNHEDGED)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt020000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt210000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32505
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt46477
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt52568
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt020000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt210000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt35438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt46100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt52821
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-377
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2253
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GENERAL MOTORS FIN CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GOLDMAN SACHS GROUP 4.7% 3/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CAPITAL ONE BANK 2.3% 7/19/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3SYSCO CORP 2.5% 7/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt024853
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt025281
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt05175
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt05260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt116868
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt29026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt353700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt438789
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt553744
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt64607
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt78334
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt836255
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt913588
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt106594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt123331
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1312965
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt143230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt154211
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt161015
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt171437
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt183736
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt191601
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BARON EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COLUMBIA DIVIDEND INCOME FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2COLUMBIA OVERSEAS VALUE FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3FEDERATED HERMES TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4FEDERATED INST HIGH YIELD BD FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5GUGGENHEIM TOTAL RETURN BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MORGAN STANLEY INTL OPPORTUNITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7PIMCO FOREIGN BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8PIMCO INTL BOND FUND (UNHEDGED)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9PIMCO SHORT TERM INSTITUTIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10T ROWE PRICE INSTL LARGE CAP GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11VANGUARD DEVELOPED MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12VANGUARD FTSE EMERGING MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANGUARD INTER TERM BOND INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14VANGUARD LARGE-CAP ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15VANGUARD LONG TERM TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16VANGUARD MID CAP VALUE INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17VANGUARD MID-CAP ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18VANGUARD SMALL-CAP ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19WASATCH CORE GROWTH FD INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20WELLS FARGO SPECIAL SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21WILLIAM BLAIR SMALL-MID CAP GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22ALLSPRING SPECIAL SMALL CAP FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04956
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt123658
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt29835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt353253
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt438409
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt553911
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt67633
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt78404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt836264
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt925043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt109099
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt112127
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt123212
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1324754
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt142614
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt155830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt162034
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt171795
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt184658
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt192107
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt07337
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02203
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt02809
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09540
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02809
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012349
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0408
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0342
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07337
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02203
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt02582
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02165
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04746
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015578
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015578
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07337
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07337
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07337
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8885
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt071562
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06961
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt088
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012349
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02579
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02203
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8885
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0329223
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0338108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0329222
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018144
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018144
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018144
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018241
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt097
IRS990PF/DistributableAmountGrp/TotalTaxAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt097
IRS990PF/FMVAssetsEOYAmt0371171
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt088
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt097
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt079568
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt024853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt025281
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0177
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0716
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0716
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0175006
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0278257
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0319596
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0238108
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0229222
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt078270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020318
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020318
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt088
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 3010
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RUSSELLVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072811
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SIMMONS BANK
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0SIMMONS BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum04799676763
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PAYMENT OF SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTION TO ST JOHNS CATHOLIC CHURCH
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0578
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SIMMONS BANK
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRADUATED FROM HIGH SCHOOL IN POPE COUNTY, ARKANSAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0578
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BEAU CODY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1STEPHANIE LITTLEFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TIMOTHY INGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HARRISON TAYLOR

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