Civic Intelligence

Tate Family Foundation

990PF • Fiscal year 2015 • EIN 71-6185232

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profile
13404 Ridgehaven RoadLittle Rock, AR 72211

(501) 831-5524

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-161%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$219,970

Down $9,733 (-4.2%) from 2014

Net Assets

Down

$219,970

Down $9,733 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$6,052

Down $13,285 (-69%) from 2014

Expenses

Up

$15,785

Up $2,148 (+16%) from 2014

Net Income

Down

-$9,733

Down $15,433 (-271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $211,662Liabilities 2010: $0Net Assets 2010: $211,6622010Assets 2011: $233,021Liabilities 2011: $1,466Net Assets 2011: $231,5552011Assets 2012: $243,395Liabilities 2012: $0Net Assets 2012: $243,3952012Assets 2013: $224,003Liabilities 2013: $0Net Assets 2013: $224,0032013Assets 2014: $229,703Liabilities 2014: $0Net Assets 2014: $229,7032014Assets 2015: $219,970Liabilities 2015: $0Net Assets 2015: $219,9702015Assets 2016: $217,709Liabilities 2016: $0Net Assets 2016: $217,7092016Assets 2017: $212,270Liabilities 2017: $0Net Assets 2017: $212,2702017Assets 2018: $204,554Liabilities 2018: $0Net Assets 2018: $204,5542018Assets 2019: $195,279Liabilities 2019: $0Net Assets 2019: $195,2792019Assets 2020: $194,185Liabilities 2020: $0Net Assets 2020: $194,1852020Assets 2021: $192,271Liabilities 2021: $0Net Assets 2021: $192,2712021Assets 2022: $224,337Liabilities 2022: $775Net Assets 2022: $223,5622022Assets 2023: $213,295Liabilities 2023: $0Net Assets 2023: $213,2952023Assets 2024: $220,111Liabilities 2024: $0Net Assets 2024: $220,1112024

Highlighted filing

2015

Assets$219,970
Liabilities$0
Net Assets$219,970
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $1,9872010Expenses 2011: $5,4192011Expenses 2012: $1,4202012Expenses 2013: $24,6342013Revenue 2014: $19,337Expenses 2014: $13,637Net Income 2014: $5,7002014Revenue 2015: $6,052Expenses 2015: $15,785Net Income 2015: -$9,7332015Revenue 2016: $11,138Expenses 2016: $13,399Net Income 2016: -$2,2612016Revenue 2017: $7,914Expenses 2017: $13,353Net Income 2017: -$5,4392017Revenue 2018: $6,702Expenses 2018: $14,418Net Income 2018: -$7,7162018Revenue 2019: $8,320Expenses 2019: $17,595Net Income 2019: -$9,2752019Revenue 2020: $16,595Expenses 2020: $17,689Net Income 2020: -$1,0942020Revenue 2021: $15,004Expenses 2021: $16,918Net Income 2021: -$1,9142021Revenue 2022: $53,267Expenses 2022: $21,976Net Income 2022: $31,2912022Revenue 2023: $14,351Expenses 2023: $24,618Net Income 2023: -$10,2672023Revenue 2024: $28,436Expenses 2024: $21,620Net Income 2024: $6,8162024

Highlighted filing

2015

Revenue$6,052
Expenses$15,785
Net Income-$9,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine H TateDirector-$0--
Suzanne Tate PoeDirector-$0--
Lawrence J TateTrustee-$0--
Janet L Tate-RiceDirector-$0--
Laura A Tate-CrowDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General operationsPublicLittle Rock, AR, US$2,800
Paid Grant-General operationsPublicLittle Rock, AR, US$2,800
Paid Grant-General operationsPublicFort Smith, AR, US$2,800
Paid Grant-General operationsPublicLewiston, NY, US$2,800
Paid Grant-General operationsPublicDel Mar, CA, US$1,500
Paid Grant-General operationsPublicFort Smith, AR, US$1,300
Filing and Contact Details

Filer

Filer Name
Tate Family Foundation
EIN
71-6185232
Phone
5018315524
Address
13404 Ridgehaven Road, Little Rock, AR 72211

Signing Officer

Name
Lawrence J Tate
Title
Trustee
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Sanford & Company Cpas
Address
812 DEQUEEN ST, MENA, AR 71953-4173
Preparer
Joseph A Sanford
Phone
4793945414
Raw XML Appendix379 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting and tax prep fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01100
CashDeemedCharitableExplnStmt/ShortExplanationTxt0An amount greater than 1-1/2 percent has been excluded from the fair market value of all assets to determine the amount of cash deemed held for charitable activities. The amount excluded is necessary to cover administrative and other normal disbursements connected with charitable, educational and other similar activities.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt517675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt715006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt96795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt105455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt133620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt157538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt166444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt175306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt189426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt194212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2013212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt215834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2210982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt238859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt248120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt256900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt269226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt519958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt714144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt89746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt911898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt103996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt119361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1210212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt139023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147824
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt158847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt165701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt174241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1810234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt194288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2014635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt215557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt229803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt239763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt247153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt256715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2610802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm083 Duke Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1200 Microsoft Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2100 Pepsico Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm375 Amgen Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4100 Verizon Communications
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5325 ConocoPhillips
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6125 Spectra Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7170 Exxon Mobil Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8100 Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9250 International Paper Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10100 BP PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11550 Bank of America Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12600 Bank of America Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13112 Phillips 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14100 Procter & Gamble
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1565 Berkshire Hathaway
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16100 Royal Dutch Shell
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1750 Caterpillar Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18200 Dow Chemical Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1950 Facebook Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20125 Gilead Sciences
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2150 Home Depot
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22100 Nextera Energy
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23100 Restoration Hardware
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2475 Union Pacific Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25100 Visa Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26100 Nike Inc
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05806
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0242
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06052
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06052
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0242
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05806
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05806
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9733
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt059112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0242
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04889
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06052
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01163
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0242
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1804
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9733
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0219970
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0229703
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0219970
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012909
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012909
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012909
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013007
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt098
IRS990PF/DistributableAmountGrp/TotalTaxAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt098
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt098
IRS990PF/FMVAssetsEOYAmt0255925
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0142283
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0202221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0238176
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0229703
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0219970
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt087420
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017749
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0229703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0219970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0255925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0229703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0219970
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0229703
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0219970
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0274134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt044916
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0229218
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013007
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0260134
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0274134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lorraine H Tate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Suzanne Tate Poe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lawrence J Tate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Janet L Tate-Rice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Laura A Tate-Crow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02207 Camelot Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13600 South S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213404 Ridgehaven Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3425 Hidden Pines Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4131 Mohawk Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fort Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fort Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Little Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Del Mar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Maumelle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd472113
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013404 Ridgehaven Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Little Rock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072211
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lawrence J Tate
IRS990PF/StatementsRegardingActyGrp/PhoneNum05018315524
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No prescribed form. Applications should include a brief description and history of the organization, a certification of its tax exempt status and must demonstrate the need for the requested funds.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Lawrence J Tate
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05018688016
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt013404 Ridgehaven Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Little Rock
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072211
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lawrence J Tate
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Arkansas Baptist School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Diocese of Little Rock Clergy Welfa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Immaculate Conception Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Fort Smith Pregnancy Help Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Mount Saint Mary's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Torry Pines Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt062 Pleasant Valley Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12500 N Tyler Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 1866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34622 Grand Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45300 Military Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 2489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Smith
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fort Smith
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Lewiston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Del Mar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414092
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592014
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
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/AppliedToCurrentYearAmt01431
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012569
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012909
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011478
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012569
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/Amt1322
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax on dividends
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence J Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tate Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TATE
ReturnHeader/Filer/EIN0716185232
ReturnHeader/Filer/PhoneNum05018315524
ReturnHeader/Filer/USAddress/AddressLine1Txt013404 Ridgehaven Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANFORD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 DEQUEEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719534173
ReturnHeader/PreparerPersonGrp/PhoneNum04793945414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Sanford
ReturnHeader/ReturnTs02015-11-06T08:53:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,970
Liabilities
$0
Net assets
$219,970
Revenue
$6,052
Expenses
$15,785
Net income
-$9,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.28$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.53$0.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.08$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.07$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.19$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.01
2011Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.05
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02