Civic Intelligence

Phyllis a Keltner Foundation for Women

990PF • Fiscal year 2020 • EIN 71-6168654

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,823

Down $1,042 (-21%) from 2019

Net Assets

Down

$3,823

Down $1,042 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$48,000

Down $3,018 (-5.9%) from 2019

Expenses

Down

$49,042

Down $2,153 (-4.2%) from 2019

Net Income

Down

-$1,042

Down $865 (-489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,823
Liabilities$0
Net Assets$3,823
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$48,000
Expenses$49,042
Net Income-$1,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
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
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
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
13501 CHENAL PARKWAY STE 100, LITTLE ROCK, AR 72211
Preparer
Timothy D Ridge CPA
Phone
5012247100
Raw XML Appendix356 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHYLLIS A KELTNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS AND BOOKS GRANTED TO QUALIFYING STUDENTS AT THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK.
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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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07501 HIGHWAY 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11597 WATERFORD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2111-3 HAMMOND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3616 ADAMS VINEYARD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt417 ROLING BROOK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5107A EAST SUNLITE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67413 JACKSONVILLE CUTOFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72008 EAST PARK AVE C8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8107 GOSSETT PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt942 GEORGEANN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101414 CHRIS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111107 WEST BOOTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124 SPRING GROVE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1313913 MAGNOLIA GLEN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt147206 FAIRFIELD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRYANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENBRIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SEARCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SEARCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SHERWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ALEXANDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14LITTLE ROCK
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/StateAbbreviationCd11AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd571913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd871901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd972076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1172143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1272120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1372002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1472209
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047239
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/AppliedToCurrentYearAmt0222
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0228761
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047017
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042789
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047239
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047017
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0269190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0222173
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/TotalContributionsAmt048000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0967
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FOUNDATION LOGO AND BROCHURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0967
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0967
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS A KELTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05016149743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYLLIS A KELTNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR WOMEN
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/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013501 CHENAL PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D RIDGE CPA
ReturnHeader/ReturnTs02021-04-30T12:57:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELTNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823
Liabilities
$0
Net assets
$3,823
Revenue
$48,000
Expenses
$49,042
Net income
-$1,042
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