Civic Intelligence

Tate Family Foundation

990PF • Fiscal year 2021 • EIN 71-6185232

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-9.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$192,271

Down $1,914 (-1.0%) from 2020

Net Assets

Down

$192,271

Down $1,914 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$15,004

Down $1,591 (-9.6%) from 2020

Expenses

Down

$16,918

Down $771 (-4.4%) from 2020

Net Income

Down

-$1,914

Down $820 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$192,271
Liabilities$0
Net Assets$192,271
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$15,004
Expenses$16,918
Net Income-$1,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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 operationsPCLittle Rock, AR, US$3,100
Paid Grant-General operationsPCFort Smith, AR, US$3,100
Paid Grant-General operationsPCFort Smith, AR, US$1,550
Paid Grant-General operationsPCFort Smith, AR, US$1,550
Paid Grant-General operationsPCLittle Rock, AR, US$1,000
Paid Grant-General operationsPCLittle Rock, AR, US$1,000
Paid Grant-General operationsPCSan Diego, CA, US$775
Paid Grant-General operationsPCWashington, DC, US$775
Paid Grant-General operationsPCNew York, NY, US$775
Paid Grant-General operationsPCSan Diego, CA, US$775
Paid Grant-General operationsPCLittle Rock, AR, US$600
Paid Grant-General operationsPCLittle Rock, AR, US$500
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanford & Company Cpas
Address
812 DEQUEEN ST, MENA, AR 71953
Preparer
Lori Johnston
Phone
4793945414
Raw XML AppendixShowing 400 of 493 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/Amt01200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting and Tax Prep Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0960
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.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0In Arkansas, the oversight of charities registration and annual financial reporting lies with the Secretary of State's (SOS) office. The SOS's office requires only charities that solicit donations from the public to register with their office and file an annual report. Specific Arkansas Code sections define those charities that are required to report, and those Code sections do not apply to the Tate Family Foundation. This has been confirmed with the SOS's office.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt413596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt56541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt77116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt83620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt97818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt107538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1210982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt136900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144985
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt156564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt166323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt174211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt185112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt205063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt227819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2310089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt245034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt257665
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt269992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt278195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt415225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt516474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt724738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt89612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt913493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1018065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1115944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1229312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1323382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1434402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1511978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1618203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt174925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt188634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1945179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt209455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2120497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2210525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2316018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2420723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt259587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2613759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt278461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm083 Duke Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1200 Microsoft Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2100 Pepsico Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3100 Verizon Communications
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4250 ConocoPhillips
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5100 Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm645 Bank of America Corp - Now 35
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7600 Bank of America Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8112 Phillips 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9100 Procter & Gamble
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1065 Berkshire Hathaway
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1150 Home Depot
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12100 Nextera Energy
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13100 Visa Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1410 Amazon com Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1550 Boeing Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16250 Charles Schwab
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17123 Enbridge Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1890 Nucor Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19155 Paypal Holdings Inco
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2035 American Tower Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2135 Adobe Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2245 Constellation Brand
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2340 Unitedhealth Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24165 Square Inc - Now 85
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2570 Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2695 T-Mobile US Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2760 Walmart Inc
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06174
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08829
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015004
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015004
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0960
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08829
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06174
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1914
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt050119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08829
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt016918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015004
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015004
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01022
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32019-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42013-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62010-10-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt110094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt46444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt59945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-2549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt115396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt510038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc080 Square, Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc160 Alibaba Group Holding
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100 Cisco Systems Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100 Cisco Systems Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100 Royal Dutch Shell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5250 Academy Sports
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc610 Bank of America Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08829
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt05191
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1914
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0192271
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0194185
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0192271
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020362
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020362
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020362
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020556
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0194
IRS990PF/DistributableAmountGrp/TotalTaxAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0194
IRS990PF/FMVAssetsEOYAmt0488043
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0192549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0187055
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0482828
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0194185
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0192271
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01636
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05215
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0194185
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0192271
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0488043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0194185
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0192271
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0194185
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0192271
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0427612
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05222
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0422390
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016500
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020556
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0411112
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0427612
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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/Amt03100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111550
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/GrantOrContributionPurposeTxt7General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General 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/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Arkansas Baptist School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Mount Saint Mary's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ALS Association Greater San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Immaculate Conception Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4World Wildlife Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ACLU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6KPBS Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CARTI Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Little Rock Catholic High School fo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Little Rock Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Fort Smith Childrens Service League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Friends of Kitties and Kanines
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/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt062 Pleasant Valley Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13224 Kavanaugh Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29929 Hibert St a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt322 N 13th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box 97180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5125 Broad St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65200 Campanile Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78901 CARTI Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt86300 Father Tribou St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt919010 Cantrell Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 1008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114300 Phoenix Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Little Rock

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,271
Liabilities
$0
Net assets
$192,271
Revenue
$15,004
Expenses
$16,918
Net income
-$1,914
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