Civic Intelligence

Carl and Alleen Mckinney Charitable Trust

990PF • Fiscal year 2012 • EIN 71-6167536

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
800 N Osage Ave74029
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$28,373

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,247,700

Down $11,337 (-0.3%) from 2011

Net Assets

Down

$3,247,700

Down $11,337 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,762

Up $548 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,259,037Liabilities 2011: $0Net Assets 2011: $3,259,0372011Assets 2012: $3,247,700Liabilities 2012: $0Net Assets 2012: $3,247,7002012Assets 2013: $3,331,634Liabilities 2013: $0Net Assets 2013: $3,331,6342013Assets 2014: $3,301,491Liabilities 2014: $0Net Assets 2014: $3,301,4912014Assets 2015: $3,229,560Liabilities 2015: $0Net Assets 2015: $3,229,5602015Assets 2016: $3,211,259Liabilities 2016: $0Net Assets 2016: $3,211,2592016Assets 2017: $3,143,932Liabilities 2017: $0Net Assets 2017: $3,143,9322017Assets 2018: $3,144,164Liabilities 2018: $0Net Assets 2018: $3,144,1642018Assets 2019: $3,093,991Liabilities 2019: $0Net Assets 2019: $3,093,9912019Assets 2020: $3,148,044Liabilities 2020: $0Net Assets 2020: $3,148,0442020Assets 2021: $3,110,191Liabilities 2021: $12021Assets 2022: $2,947,508Liabilities 2022: $0Net Assets 2022: $2,947,5082022Assets 2023: $2,885,413Liabilities 2023: $12023Assets 2024: $2,816,011Liabilities 2024: $0Net Assets 2024: $2,816,0112024

Highlighted filing

2012

Assets$3,247,700
Liabilities$0
Net Assets$3,247,700
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $207,2142011Expenses 2012: $207,7622012Revenue 2013: $295,165Expenses 2013: $211,230Net Income 2013: $83,9352013Revenue 2014: $169,949Expenses 2014: $200,092Net Income 2014: -$30,1432014Revenue 2015: $123,285Expenses 2015: $199,323Net Income 2015: -$76,0382015Revenue 2016: $175,408Expenses 2016: $196,158Net Income 2016: -$20,7502016Revenue 2017: $127,615Expenses 2017: $192,158Net Income 2017: -$64,5432017Revenue 2018: $188,667Expenses 2018: $189,460Net Income 2018: -$7932018Revenue 2019: $139,719Expenses 2019: $189,017Net Income 2019: -$49,2982019Revenue 2020: $243,960Expenses 2020: $189,020Net Income 2020: $54,9402020Revenue 2021: $152,639Expenses 2021: $189,061Net Income 2021: -$36,4222021Revenue 2022: $50,494Expenses 2022: $221,273Net Income 2022: -$170,7792022Revenue 2023: $74,519Expenses 2023: $135,135Net Income 2023: -$60,6162023Revenue 2024: $96,043Expenses 2024: $166,203Net Income 2024: -$70,1602024

Highlighted filing

2012

Revenue-
Expenses$207,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvest Bank and Trust Co NATrusteeFT$28,373-$28,373
TABITA LIPSCOMBOfficer-$0--
Chad EvansOfficer-$0--
Blaine A JacksonOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARKANSAS CHILDRENS HOSPITALMED EQUIPMENT CABINET &501(C)(3)FAYETTEVILLE, AR, US$26,636
Paid GrantHELEN R WALTON CHILDREN'S CENTERREPLACE SERVER & PURCHASE501(C)(3)BENTONVILLE, AR, US$25,307
Paid GrantBOYS & GIRLS CLUB OF BENTON CTYREPAIR ROOF & PURCHASE DVR501(C)(3)BENTONVILLE, AR, US$18,787
Paid GrantCIRCLE OF LIFE HOSPICEPURCH HILL-ROM VERSACARE501(C)(3)SPRINGDALE, AR, US$15,800
Paid GrantNORTHWEST ARKANSAS WOMENS SHELTERSAFE SHELTER & CHILDCAREPUBLICROGERS, AR, US$15,000
Paid GrantSINGLE PARENT SCHOLARSHIP FDSCHOLARSHIPS FOR 15501(C)(3)BENTONVILLE, AR, US$15,000
Paid GrantLIFELINE OF NORTHWEST ARKANSASPURCHASE EQUIPMENT FOR501(C)(3)BENTONVILLE, AR, US$12,500
Paid GrantNWA CHILDRENS SHELTERFOR CHILD CARE SERVICES501(C)(3)BENTONVILLE, AR, US$10,000
Paid GrantOPEN AVENUESTOWARDS PURCHASE OF NEW501(C)(3)ROGERS, AR, US$10,000
Paid GrantBENTON COUNTY SUNSHINE SCHOOLCLASSROOM & THERAPYPUBLIC SCHOOLROGERS, AR, US$9,736
Paid GrantHORSES FOR HEALINGSCHOLARSHIPS FOR SPECIALPUBLICBENTONVILLE, AR, US$7,500
Paid GrantYOUTH BRIDGE INCPURCHASE OF EQUIP ANDPUBLICFAYETTEVILLE, AR, US$6,500
Paid GrantBELLA VISTA PUBLIC LIBRARYART BOOKS FOR CHILDREN &501(C)(3)BELLA VISTA, AR, US$3,000
Paid GrantNORTHWEST ARKANSAS COMMUNITY COLLEGTUITION FOR STUDENTS501(C)(3)BENTONVILLE, AR, US$2,800
Filing and Contact Details

Filer

EIN
71-6167536
Raw XML AppendixShowing 400 of 479 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
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps058
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0518
CompensationExplanation/Compensation/Explanation0Trustee Fees
CompensationExplanation/Compensation/PersonName0Arvest Bank and Trust Co NA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0COMMON TRUST AND MUTUAL FUNDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11997-12-31
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Arvest Bank and Trust Co NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TABITA LIPSCOMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Chad Evans
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Blaine A Jackson
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ARVEST TRUST CO NA
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0MUST BE SUBMITTED ON THE MCKINNEY CHARITABLE TRUST APPLICATION FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ARVEST TRUST CO NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04792733111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10DIANA SMITH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PO BOX BENTONVIL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode072712
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE ASSETS OF THE TRUST SHALL BE HELD, ADMINISTERED AND DISTRIBUTED AS PROVIDED FOR IN THE TRUST INSTRUMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MUST BE SUBMITTED BETWEEN JANUARY 1 AND JUNE 30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59736
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount726636
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount918787
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount106500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1312500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PURCH HILL-ROM VERSACARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SAFE SHELTER & CHILDCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR CHILD CARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS FOR SPECIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TOWARDS PURCHASE OF NEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CLASSROOM & THERAPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6REPLACE SERVER & PURCHASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MED EQUIPMENT CABINET &
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TUITION FOR STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9REPAIR ROOF & PURCHASE DVR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PURCHASE OF EQUIP AND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ART BOOKS FOR CHILDREN &
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SCHOLARSHIPS FOR 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PURCHASE EQUIPMENT FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CIRCLE OF LIFE HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NORTHWEST ARKANSAS WOMENS SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NWA CHILDRENS SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HORSES FOR HEALING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OPEN AVENUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BENTON COUNTY SUNSHINE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HELEN R WALTON CHILDREN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ARKANSAS CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NORTHWEST ARKANSAS COMMUNITY COLLEG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19BOYS & GIRLS CLUB OF BENTON CTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110YOUTH BRIDGE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111BELLA VISTA PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SINGLE PARENT SCHOLARSHIP FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113LIFELINE OF NORTHWEST ARKANSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN JOE WAGAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21OF BENTON COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10901 JONES ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121400 VAUGHN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1314673 DANIELS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142202 N 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153400 WOODS LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161701 NE WILDCAT WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 8786
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181 COLLEGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 448
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102153 E JOYCE BLVD STE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11111 DICKENS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122601 SW D STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113P O BOX 568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SPRINGDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROGERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ROGERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROGERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BELLA VISTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13BENTONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0727620875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1727571059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3727128731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode472756
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode572756
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode672712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode772702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode872712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode972712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1072703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1172714
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1272712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1372712
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0178566
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05719
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10175766
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0183196
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,700
Liabilities
$0
Net assets
$3,247,700
Revenue
-
Expenses
$207,762
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.10$0.17$0.07
2023Summary only. Only limited summary data is available for this year.$2.89$0.00$0.07$0.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.05$0.22$0.17
2021Summary only. Only limited summary data is available for this year.$3.11$0.00$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.14$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.30$0.21$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.21
2011Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.21