Civic Intelligence

Phyllis a Keltner Foundation for Women

990PF • Fiscal year 2017 • EIN 71-6168654

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profile
5320 Country Club BlvdLittle Rock, AR 72207

(501) 614-9743

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

500000%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,246

Down $20,005 (-82%) from 2016

Net Assets

Down

$4,246

Down $20,005 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$25,005

Up $25,000 (+500000%) from 2016

Expenses

Up

$45,010

Up $871 (+2.0%) from 2016

Net Income

Up

-$20,005

Up $24,129 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $73,871Liabilities 2011: $0Net Assets 2011: $73,8712011Assets 2012: $10,877Liabilities 2012: $12012Assets 2013: $55,901Liabilities 2013: $0Net Assets 2013: $55,9012013Assets 2014: $10,557Liabilities 2014: $0Net Assets 2014: $10,5572014Assets 2015: $68,385Liabilities 2015: $0Net Assets 2015: $68,3852015Assets 2016: $24,251Liabilities 2016: $0Net Assets 2016: $24,2512016Assets 2017: $4,246Liabilities 2017: $0Net Assets 2017: $4,2462017Assets 2018: $5,042Liabilities 2018: $0Net Assets 2018: $5,0422018Assets 2019: $4,865Liabilities 2019: $0Net Assets 2019: $4,8652019Assets 2020: $3,823Liabilities 2020: $0Net Assets 2020: $3,8232020Assets 2021: $4,303Liabilities 2021: $0Net Assets 2021: $4,3032021Assets 2022: $3,845Liabilities 2022: $0Net Assets 2022: $3,8452022Assets 2023: $4,646Liabilities 2023: $0Net Assets 2023: $4,6462023Assets 2024: $3,424Liabilities 2024: $0Net Assets 2024: $3,4242024

Highlighted filing

2017

Assets$4,246
Liabilities$0
Net Assets$4,246
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $54,3322011Revenue 2012: $8Expenses 2012: $63,002Net Income 2012: -$62,9942012Revenue 2013: $100,013Expenses 2013: $54,989Net Income 2013: $45,0242013Revenue 2014: $8Expenses 2014: $45,352Net Income 2014: -$45,3442014Revenue 2015: $100,007Expenses 2015: $42,179Net Income 2015: $57,8282015Revenue 2016: $5Expenses 2016: $44,139Net Income 2016: -$44,1342016Revenue 2017: $25,005Expenses 2017: $45,010Net Income 2017: -$20,0052017Revenue 2018: $50,016Expenses 2018: $49,220Net Income 2018: $7962018Revenue 2019: $51,018Expenses 2019: $51,195Net Income 2019: -$1772019Revenue 2020: $48,000Expenses 2020: $49,042Net Income 2020: -$1,0422020Revenue 2021: $40,000Expenses 2021: $39,520Net Income 2021: $4802021Revenue 2022: $42,008Expenses 2022: $42,466Net Income 2022: -$4582022Revenue 2023: $43,041Expenses 2023: $42,240Net Income 2023: $8012023Revenue 2024: $33,011Expenses 2024: $34,233Net Income 2024: -$1,2222024

Highlighted filing

2017

Revenue$25,005
Expenses$45,010
Net Income-$20,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS A KELTNERTrustee-$0--
TIMOTHY RIDGETrustee-$0--
ALLISON HOLLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Phyllis a Keltner Foundation for Wo
EIN
71-6168654
Phone
5016149743
Address
5320 COUNTRY CLUB BLVD, LITTLE ROCK, AR 72207

Signing Officer

Name
Phyllis a Keltner
Title
Trustee
Phone
5016149743
Signed
2018-04-13

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Timothy D Ridge CPA
Phone
5012247100
Raw XML Appendix336 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BE CURRENTLY ENROLLED AS A NON-TRADITIONAL UNDERGRADUATE STUDENT AT UALR, SINGLE MOTHER WITH DEPENDENT CHILDREN, DEMONSTRATE ACADEMIC ACCOMPLISHMENT, COMPLETE CURRENT YEAR FASFA TO DEMONSTRATE FINANICAL NEED, AND COMPLETE A WRITTEN NARRATIVE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 30206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1603 SHOBE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2727 HWY 365 E6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311015 MARA LYNN A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46 WINDBOROUGH COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514105 SHEPARD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62224 BLACKWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71320 WEST 9TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81600 MOSS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91907 HWY 5 NORTH 2304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10725 ELKHART LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRYANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MAYFLOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NORTH LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NORTH LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BRYANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd972019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072022
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043410
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0276
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0169954
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043602
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043410
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043134
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0230721
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187587
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHYLLIS A KELTNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05320 COUNTRY CLUB BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072207
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0967
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FOUNDATION LOGO AND BROCHURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0967
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS A KELTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05016149743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYLLIS A KELTNER FOUNDATION FOR WO
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0716168654
ReturnHeader/Filer/PhoneNum05016149743
ReturnHeader/Filer/USAddress/AddressLine1Txt05320 COUNTRY CLUB BLVD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011510 FAIRVIEW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122479
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D RIDGE CPA
ReturnHeader/ReturnTs02018-04-16T11:18:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246
Liabilities
$0
Net assets
$4,246
Revenue
$25,005
Expenses
$45,010
Net income
-$20,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.00$0.42$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.45$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.00$0.55$0.45
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.63$0.63
2011Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.54