Civic Intelligence

Serepta Nca Foundation Tr

990PF • Fiscal year 2016 • EIN 72-6230348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
Post Office Box 1451Hope, AR 71802-1451

(870) 330-9060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,522,819

Down $146,962 (-5.5%) from 2015

Net Assets

Down

$2,522,819

Down $146,962 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

-$122,737

Down $1,713,521 (-108%) from 2015

Expenses

Down

$22,865

Down $1,805 (-7.3%) from 2015

Net Income

Down

-$145,602

Down $1,711,716 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35Liabilities 2010: $0Net Assets 2010: $352010Assets 2011: $35Liabilities 2011: $0Net Assets 2011: $352011Assets 2012: $45,803Liabilities 2012: $0Net Assets 2012: $45,8032012Assets 2013: $366,277Liabilities 2013: $0Net Assets 2013: $366,2772013Assets 2014: $1,103,667Liabilities 2014: $0Net Assets 2014: $1,103,6672014Assets 2015: $2,669,781Liabilities 2015: $0Net Assets 2015: $2,669,7812015Assets 2016: $2,522,819Liabilities 2016: $0Net Assets 2016: $2,522,8192016Assets 2016: $2,996,819Liabilities 2016: $0Net Assets 2016: $2,996,8192016Assets 2017: $3,368,843Liabilities 2017: $0Net Assets 2017: $3,368,8432017Assets 2018: $2,982,915Liabilities 2018: $0Net Assets 2018: $2,982,9152018Assets 2019: $3,065,209Liabilities 2019: $0Net Assets 2019: $3,065,2092019Assets 2020: $2,928,241Liabilities 2020: $0Net Assets 2020: $2,928,2412020Assets 2021: $2,773,630Liabilities 2021: $0Net Assets 2021: $2,773,6302021Assets 2022: $2,577,553Liabilities 2022: $0Net Assets 2022: $2,577,5532022Assets 2023: $2,452,262Liabilities 2023: $0Net Assets 2023: $2,452,2622023Assets 2024: $2,286,532Liabilities 2024: $0Net Assets 2024: $2,286,5322024

Highlighted filing

2016

Assets$2,522,819
Liabilities$0
Net Assets$2,522,819
Open 2016 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $6502010Expenses 2011: $2002011Expenses 2012: $13,9752012Revenue 2013: $330,724Expenses 2013: $10,250Net Income 2013: $320,4742013Revenue 2014: $743,727Expenses 2014: $6,337Net Income 2014: $737,3902014Revenue 2015: $1,590,784Expenses 2015: $24,670Net Income 2015: $1,566,1142015Revenue 2016: -$122,737Expenses 2016: $22,865Net Income 2016: -$145,6022016Revenue 2016: $351,263Expenses 2016: $22,865Net Income 2016: $328,3982016Revenue 2017: $653,066Expenses 2017: $280,336Net Income 2017: $372,7302017Revenue 2018: $23,775Expenses 2018: $406,718Net Income 2018: -$382,9432018Revenue 2019: $337,302Expenses 2019: $254,032Net Income 2019: $83,2702019Revenue 2020: $37,833Expenses 2020: $175,671Net Income 2020: -$137,8382020Revenue 2021: $58,886Expenses 2021: $213,415Net Income 2021: -$154,5292021Revenue 2022: $68,143Expenses 2022: $262,761Net Income 2022: -$194,6182022Revenue 2023: $57,252Expenses 2023: $182,306Net Income 2023: -$125,0542023Revenue 2024: $30,560Expenses 2024: $195,984Net Income 2024: -$165,4242024

Highlighted filing

2016

Revenue-$122,737
Expenses$22,865
Net Income-$145,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY DREYERChairman-$0--
VICTOR FORDTreasurer-$0--
CHARLES E PURTLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serepta Nca Foundation
EIN
72-6230348
Phone
8703309060
Address
POST OFFICE BOX 1451, HOPE, AR 71802-1451

Signing Officer

Name
Victor Ford
Title
Treasurer
Phone
5016712122
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Woods Pa Ltd
Address
PO BOX 182, NASHVILLE, AR 71852-0182
Preparer
Jeanice L Neel CPA
Phone
8708454422
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ExplnOfNonFilingWithAGStmt/ExplanationTxt0NOT REQUIRED BY ARKANSAS ATTORNEY GENERAL.
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1519
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-60957
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0870621
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2496014
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3347525
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2MERCHANTABLE TIMBER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3PREMERCHANTABLE TIMBER
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0870621
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1100728
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3347525
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0870621
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1100728
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2496014
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3347525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018909
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt136926
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2101404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt494542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6118043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7100228
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0T ROWE PRICE HEALTH SC FD
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3T ROWE PRICE CORPORATE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4T ROWE PRICE DIVIDEND GRWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5T ROWE PRICE EMERGING MKTS BND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6T ROWE PRICE GRWTH & INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7T ROWE PRICE PERSONAL STRATEGY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt014664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt138666
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2104246
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2SURFACE DAMAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3RETURN OF CAPITAL-TR PRICE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt016886
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt047761
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt012536
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt018339
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt014353
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt040597
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt010656
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt015588
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt021755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0428936
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt023057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt07500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0376624
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt021755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0428936
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt023057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt07500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0376624
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt083060
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0139787
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt036907
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt019820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt040853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt041196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt022339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.016395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.020176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.012613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02491809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01107201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0594609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.032789
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021755
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021755
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021755
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/TransferAstDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0118 NORTH MAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 182
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071852
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEANICE L NEEL CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08708454422
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH DONATION TO THE CITY OF ROSSTON BASEBALL ASSOCIATION IN ROSSTON, ARKANSAS FOR THE CONTINUED DEVELOPMENT OF YOUTH BASEBALL FIELD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING BOYS INTO MEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROSSTON BASEBALL ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ROSSTON CITY HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01045 NEVADA 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071858
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021755
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021755
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0626
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1718
OtherDecreasesSchedule/OtherDecreasesDetail/Amt216
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX PAID 2014
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TAX PAID 2015
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2LATE PENALTY PAID 2015
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0848
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23133
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3511
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HUNTING LEASE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SURFACE DAMAGE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RETURN OF CAPITAL-TR PRICE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0848
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23133
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOUNDARY MARKING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TIMBER & LAND APPRAISAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04105
TaxesSchedule/TaxesDetail/Amt04105
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04105
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016712122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEREPTA NCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0726230348
ReturnHeader/Filer/PhoneNum08703309060
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1451
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0718021451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E737B00C4CE11C97114605FEFD23F8B0D2E99237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E737B00C4CE11C97114605FEFD23F8B0D2E99237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710575946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & WOODS PA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0718520182
ReturnHeader/PreparerPersonGrp/PhoneNum08708454422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANICE L NEEL CPA
ReturnHeader/ReturnTs02017-05-15T07:47:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,819
Liabilities
$0
Net assets
$2,522,819
Revenue
-$122,737
Expenses
$22,865
Net income
-$145,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.12$0.02$0.15
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