Civic Intelligence

Arkansas Real Estate Foundation Inc.

EIN 74-2418473 • Little Rock, AR

Pub. 78 Eligible
11224 Executive Center DrLittle Rock, AR 72211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$78,869

Up $6,496 (+9.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$78,869

Up $6,496 (+9.0%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$8,337

Up $1,625 (+24%) from 2024

Expenses

Up

$1,841

Up $576 (+46%) from 2024

Net Income

Up

$6,496

Up $1,049 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $311,048Liabilities 2011: $0Net Assets 2011: $311,0482011Assets 2012: $296,794Liabilities 2012: $02012Assets 2013: $308,552Liabilities 2013: $1,650Net Assets 2013: $306,9022013Assets 2014: $308,153Liabilities 2014: $1,6502014Assets 2017: $300,051Liabilities 2017: $1,650Net Assets 2017: $298,4012017Assets 2018: $300,249Liabilities 2018: $1,650Net Assets 2018: $298,5992018Assets 2019: $257,504Liabilities 2019: $1,650Net Assets 2019: $255,8542019Assets 2020: $125,553Liabilities 2020: $1,650Net Assets 2020: $123,9032020Assets 2021: $106,836Liabilities 2021: $1,650Net Assets 2021: $105,1862021Assets 2022: $64,529Liabilities 2022: $0Net Assets 2022: $64,5292022Assets 2023: $66,926Liabilities 2023: $0Net Assets 2023: $66,9262023Assets 2024: $72,373Liabilities 2024: $0Net Assets 2024: $72,3732024Assets 2025: $78,869Liabilities 2025: $0Net Assets 2025: $78,8692025

Highlighted filing

2025

Assets$78,869
Liabilities$0
Net Assets$78,869
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $40,3052011Revenue 2012: $26,302Expenses 2012: $40,556Net Income 2012: -$14,2542012Expenses 2013: $1,2352013Revenue 2014: $6,107Expenses 2014: $6,506Net Income 2014: -$3992014Revenue 2017: $2,185Expenses 2017: $4,307Net Income 2017: -$2,1222017Revenue 2018: $3,905Expenses 2018: $3,707Net Income 2018: $1982018Revenue 2019: $3,129Expenses 2019: $45,874Net Income 2019: -$42,7452019Revenue 2020: $2,661Expenses 2020: $134,612Net Income 2020: -$131,9512020Revenue 2021: $1,463Expenses 2021: $20,180Net Income 2021: -$18,7172021Revenue 2022: $603Expenses 2022: $41,260Net Income 2022: -$40,6572022Revenue 2023: $2,577Expenses 2023: $180Net Income 2023: $2,3972023Revenue 2024: $6,712Expenses 2024: $1,265Net Income 2024: $5,4472024Revenue 2025: $8,337Expenses 2025: $1,841Net Income 2025: $6,4962025

Highlighted filing

2025

Revenue$8,337
Expenses$1,841
Net Income$6,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,869
Liabilities
$0
Net assets
$78,869
Revenue
$8,337
Expenses
$1,841
Net income
$6,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.02$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.41$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.03$1.35$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.03$0.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.99$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$3.08$0.02$0.06$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$0.26$0.41$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GOFFDirector-$0--
STUART MACKEYChairman-$0--
DOUG SMITHDirector-$0--
TRACEY RANCIFER RITTELMEYERDirector-$0--
KEN GILLDirector-$0--
LOU TAYLORSec-Treas-$0--
KAREN CROWSONDirector-$0--
CINDY MEYERSDirector-$0--
PAULETTE RICHIEVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Real Estate Foundation Inc
EIN
74-2418473
Phone
5012252020
Address
11224 EXECUTIVE CENTER DR, LITTLE ROCK, AR 72211

Signing Officer

Name
Stuart Mackey
Title
Chairman
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Raw XML Appendix249 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A -- IN YEAR ENDED JUNE 30, 2025, ARKANSAS REAL ESTATE FOUNDATION, INC. HAD NO DIRECT CHARITABLE ACTIVITIES. INSTEAD, ACTIVITY WAS LIMITED TO MAKING GRANTS AVAILABLE TO QUALIFYING ORGANIZATIONS TO BE USED IN CARRYING OUT THEIR OWN TAX-EXEMPT FUNCTIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION INDICATING PURPOSE AND ANTICIPATED RESULTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ARKANSAS REAL ESTATE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05012252020
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011224 EXECUTIVE CENTER DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0722114320
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUEST SHOULD SHOW BENEFIT TO ARKANSAS REAL ESTATE INDUSTRY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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/DistributableAsAdjustedAmt03753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0118623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0114870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014767
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0165588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0169341
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1149
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS REAL ESTATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0742418473
ReturnHeader/Filer/PhoneNum05012252020
ReturnHeader/Filer/USAddress/AddressLine1Txt011224 EXECUTIVE CENTER DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CRAIG
ReturnHeader/ReturnTs02025-11-10T15:34:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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