Civic Intelligence

Tate Family Foundation

990PF • Fiscal year 2017 • EIN 71-6185232

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

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

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

8th percentile

-69%

Higher net margin than 8% 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

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$212,270

Down $5,439 (-2.5%) from 2016

Net Assets

Down

$212,270

Down $5,439 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$7,914

Down $3,224 (-29%) from 2016

Expenses

Down

$13,353

Down $46 (-0.3%) from 2016

Net Income

Down

-$5,439

Down $3,178 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$212,270
Liabilities$0
Net Assets$212,270
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$7,914
Expenses$13,353
Net Income-$5,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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--
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
2017-08-18
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 AppendixShowing 400 of 440 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/NetInvestmentIncomeAmt01120
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/EOYBookValueAmt615006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt76541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt95455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt105054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt156444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1613212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt175834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1810982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt204985
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt226009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt236451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt246323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt254210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt266816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt276578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt286524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt295061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt312917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt514287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt613724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt713229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt814153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt109219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1114556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129261
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1411009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt155319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt168848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt177670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1814013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt199378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt209680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt219887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt229699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt235708
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2410740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt254897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt266944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt278319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt287359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt295558
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/StockNm11Bank 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 Facebook Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18125 Gilead Sciences
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1950 Home Depot
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20100 Nextera Energy
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2175 Union Pacific Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22100 Visa Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2310 Amazon com Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24150 Amtrust Finl Svcs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2550 Boeing Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2650 Netflix Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27160 T-Mobile US Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28250 JetBlue Airways Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29250 Charles Schwab
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30123 Enbridge Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31120 Nucor Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32155 Paypal Holdings Inco
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33300 Pultegroup Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3480 Ventas Inc
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06465
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01447
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07914
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07914
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01120
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01447
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06465
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06465
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5439
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt026837
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01447
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07914
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01179
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-04-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-08-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32010-10-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt48121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-2639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-2639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt48004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc050 Facebook Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150 Netflix Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2150 Amtrust Financial Services
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3170 Bank of America
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc475 Union Pacific Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-02-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01447
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5439
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0212270
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0217709
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0212270
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013008
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013008
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013008
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013143
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0135
IRS990PF/DistributableAmountGrp/TotalTaxAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0135
IRS990PF/FMVAssetsEOYAmt0287441
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0210532
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0210122
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0285293
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0217709
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0212270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07177
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02148
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02148
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0217709
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0212270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0287441
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0217709
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0212270
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0217709
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0212270
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0274554
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07737
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0266817
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011700
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013143
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0262854
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0274554
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/AdjustedQualifyingDistriAmt011700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011700
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/Amt02340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62340
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/GrantOrContributionPurposeTxt6General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Arkansas Baptist School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Diocese of Little Rock Clergy Welfa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Mount Saint Mary's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Torry Pines Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ALS Association Greater San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Planned Parenthood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Children's Emergency Shelter
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/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt062 Pleasant Valley Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12500 N Tyler Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25300 Military Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 2489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49929 Hibert St a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51075 Camino del Rio South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63015 S 14th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lewiston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Del Mar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Fort Smith
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214092
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672901
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011700
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,270
Liabilities
$0
Net assets
$212,270
Revenue
$7,914
Expenses
$13,353
Net income
-$5,439
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