Serepta Nca Foundation Tr

990PF • Fiscal year 2013 • EIN 72-6230348

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profile

5701 Calhoon Trail71854

(870) 330-9060

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

97%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

700%

Faster asset growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$366,277

Up $320,474 (+700%) from 2012

Net Assets

$366,277

Up $320,474 (+700%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin98th percentile

Revenue

$330,724

No earlier filing loaded for comparison.

Expenses

Down

$10,250

Down $3,725 (-27%) from 2012

Net Income

$320,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$366,277

Liabilities$0

Net Assets$366,277

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$330,724

Expenses$10,250

Net Income$320,474

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 27, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRADLEY DREYER	Trustee	-	$0	-	-
VICTOR FORD	Trustee	-	$0	-	-
CHARLES E PURTLE	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 72-6230348
Phone: 8703309060

Signing Officer

Name: Bradley Dreyer
Title: Director
Phone: 8703309060
Signed: 2014-08-27
Discuss with paid preparer: Yes

Preparer

Preparer: Jeanice L Neel CPA
Phone: 8708454422

Raw XML Appendix257 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/AdjustedNetIncomeAmt	0	175
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	175
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BRADLEY DREYER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	VICTOR FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CHARLES E PURTLE
ExplnOfNonFilingWithAGStmt/ExplanationTxt	0	NOT REQUIRED BY ARKANSAS ATTORNEY GENERAL.
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	167633
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	100515
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	2	96981
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	2	MERCHANTABLE TIMBER
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	167633
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	1	100515
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	2	96981
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	0	167633
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	1	100515
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	2	96981
IRS990PF/AddressChangeInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	330724
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	320474
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt	0	32
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	32
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	43
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	43
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	43
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	10250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	330724
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	43
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	250
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	320474
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	366277
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	45803
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	366277
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	366277
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1148
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt	0	365129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt	0	45453
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	365129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt	0	365129
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	45803
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	366277
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	45803
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	366277
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	366277
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	45803
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	366277
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	45803
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	366277
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BRADLEY DREYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	VICTOR FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CHARLES E PURTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	5701 CALHOON TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	604 PRINCETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	188 NEVADA 265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	TEXARKANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	HOPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	71854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	71801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	71857
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2003-12-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	376624
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	376624
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	376624
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	376624
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	376624
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	1495
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	10000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	365129
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	376624
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JEANICE L NEEL CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	118 NORTH MAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2	0	PO BOX 182
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	71852
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8708454422
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CASH DONATION TO SOUTHERN ARKANSAS UNIVERSITY FOUNDATION TO BENEFIT AREA STUDENTS IN THE AGRICULTURAL FIELDS OF STUDY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	10000
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	45453
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	INVESTMENT IN 120 ACRES TIMBERLAND IN HEMPSTEAD CO AR
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt	0	INVESTMENT IN 15.4 ACRES & RESIDENCE IN NEVADA CO AR
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	205301
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt	0	114375
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	365129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	SOUTHERN AR UNIV FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	PO BOX 9174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	MAGNOLIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	717549174
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	376624
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	376624
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	376624
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	WELDON E ALFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	5057 HIGHWAY 73
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	EMMET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	718358808
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	330724
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	2	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	114375
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	138815
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	2	66486
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	RESIDENCE WITH 15.4 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	80 ACRES TIMBERLAND
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	2	40 ACRES TIMBERLAND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2013-11-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2013-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	2	2013-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	WELDON E ALFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	5057 HIGHWAY 73
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	EMMET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	71835
TaxesSchedule/TaxesDetail/Amt	0	43
TaxesSchedule/TaxesDetail/CategoryTxt	0	REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	43
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRADLEY DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8703309060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SEREPTA NCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	SERE
ReturnHeader/Filer/EIN	0	726230348
ReturnHeader/Filer/PhoneNum	0	8703309060
ReturnHeader/Filer/USAddress/AddressLine1	0	5701 CALHOON TRAIL
ReturnHeader/Filer/USAddress/City	0	TEXARKANA
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710575946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WOODS & WOODS PA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	718520182
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8708454422
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEANICE L NEEL CPA
ReturnHeader/ReturnTs	0	2014-09-08T12:07:07-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $366,277
Liabilities: $0
Net assets: $366,277
Revenue: $330,724
Expenses: $10,250
Net income: $320,474

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.29	$0.00	$2.29	$0.03	$0.20	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$0.06	$0.18	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$0.07	$0.26	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.77	$0.00	$2.77	$0.06	$0.21	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$2.93	$0.00	$2.93	$0.04	$0.18	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$3.07	$0.00	$3.07	$0.34	$0.25	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$2.98	$0.00	$2.98	$0.02	$0.41	$0.38
2017Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$0.65	$0.28	$0.37
2016Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$0.35	$0.02	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$1.59	$0.02	$1.57
2014Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.74	$0.01	$0.74
2013Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.33	$0.01	$0.32
2012Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05		$0.01
2011Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.00
2010Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.00