Civic Intelligence

Fred and Florence Halstead Charitable Tr

990PF • Fiscal year 2011 • EIN 71-6177921

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
2000 Regions Center 400 WestCapitol Avenue72201
Siviq Scores

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

Liabilities / Assets

99th percentile

7.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$958

No earlier filing loaded for comparison.

Net Assets

-$6,392

No earlier filing loaded for comparison.

Liabilities

$7,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,850

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $958Liabilities 2011: $7,350Net Assets 2011: -$6,3922011Assets 2012: $3,914Liabilities 2012: $0Net Assets 2012: $3,9142012Assets 2013: $2,869Liabilities 2013: $5,750Net Assets 2013: -$2,8812013Assets 2014: $23,330Liabilities 2014: $9,000Net Assets 2014: $14,3302014Assets 2015: $7,481Liabilities 2015: $0Net Assets 2015: $7,4812015Assets 2016: $2,582Liabilities 2016: $0Net Assets 2016: $2,5822016Assets 2017: $4,583Liabilities 2017: $0Net Assets 2017: $4,5832017Assets 2018: $5,662Liabilities 2018: $2,000Net Assets 2018: $3,6622018Assets 2019: $4,500Liabilities 2019: $0Net Assets 2019: $4,5002019Assets 2020: $3,652Liabilities 2020: $0Net Assets 2020: $3,6522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$958
Liabilities$7,350
Net Assets-$6,392
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $6,8502011Expenses 2012: $1,0442012Expenses 2013: $8,7952013Revenue 2014: $20,001Expenses 2014: $2,790Net Income 2014: $17,2112014Revenue 2015: $1Expenses 2015: $6,850Net Income 2015: -$6,8492015Revenue 2016: $1Expenses 2016: $4,900Net Income 2016: -$4,8992016Revenue 2017: $6,001Expenses 2017: $4,000Net Income 2017: $2,0012017Revenue 2018: $4,004Expenses 2018: $4,925Net Income 2018: -$9212018Revenue 2019: $4,013Expenses 2019: $3,175Net Income 2019: $8382019Revenue 2020: $2Expenses 2020: $850Net Income 2020: -$8482020Revenue 2021: $0Expenses 2021: $3,652Net Income 2021: -$3,6522021

Highlighted filing

2011

Revenue-
Expenses$6,850
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A WYCKLIFF NISBET JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHELSEA SPARGOSECONDARY EDUCATION SCHOLARSHIPINDIVIDUALWYNNE, AR, US$2,000
Paid GrantLACHASSITY PHILLIPSSECONDARY EDUCATION SCHOLARSHIPINDIVIDUALWYNNE, AR, US$1,000
Paid GrantAZCHARY MORRISSECONDARY EDUCATION SCHOLARSHIPINDIVIDUALWYNNE, AR, US$1,000
Paid GrantMISHADA PARISHSECONDARY EDUCATION SCHOLARSHIPINDIVIDUALWYNNE, AR, US$1,000
Paid GrantDANIELLE QUALLSSECONDARY EDUCATION SCHOLARSHIPINDIVIDUALWYNNE, AR, US$1,000
Filing and Contact Details

Filer

EIN
71-6177921
Raw XML Appendix315 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/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0604
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0604
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn030
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0595
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05013701544
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20CAPITOL AVENUE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SECONDARY EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SECONDARY EDUCATION SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SECONDARY EDUCATION SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101 CR 731
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode072396
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FLORENCE L HALSTEAD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue015366
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07350
SubstantialContributorsSch/SubstantialContributor/PersonName0FLORENCE L HALSTEAD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101 CR 731
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WYNNE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AR
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode072396
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716177921
ReturnHeader/Filer/Name/BusinessNameLine10FRED & FLORENCE HALSTEAD CHARITABLE TRUST
ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/Phone05013701544
ReturnHeader/Filer/USAddress/AddressLine102000 REGIONS CENTER 400 WEST
ReturnHeader/Filer/USAddress/AddressLine20CAPITOL AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0A WYCKLIFF NISBET JR
ReturnHeader/Officer/Phone05013701544
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M JOHN BORCHERT JR CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 CANTRELL ROAD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072202
ReturnHeader/Preparer/Name0M JOHN BORCHERT JR
ReturnHeader/Preparer/Phone05016637702
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:27:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958
Liabilities
$7,350
Net assets
-$6,392
Revenue
-
Expenses
$6,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$3.65$3.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.00$0.85$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$4.01$3.18$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.66$2.00$3.66$4.00$4.93$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$6.00$4.00$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.00$4.90$4.90
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.00$6.85$6.85
2014Detailed filing. Detailed filing data is available for this year.$23.3$9.00$14.3$20.0$2.79$17.2
2013Detailed filing. Detailed filing data is available for this year.$2.87$5.75$2.88$8.80
2012Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.04
2011Detailed filing. Detailed filing data is available for this year.$0.96$7.35$6.39$6.85