Conway & Margaret George Charitable Trust

990PF • Fiscal year 2012 • EIN 75-6641221

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

Organization Profile

11412 Huron Lane72211

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.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-17%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$1,195,415

Down $239,844 (-17%) from 2011

Net Assets

$1,195,415

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$72,871

Down $6,561 (-8.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2012

Assets$1,195,415

Liabilities$0

Net Assets$1,195,415

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$72,871

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jan 7, 2013
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHNNY K HUDSON	Trustee	-	$0	-	-
DAVID HARDKE	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	METHODIST FAMILY HEALTH	GENERAL FUND	PUBLIC CHARITY	LITTLE ROCK, AR, US	$17,000
Paid Grant	FIRST UNITED METHODIST CHURCH	GENERAL FUND	PUBLIC CHARITY	DEVALLS BLUFF, AR, US	$10,000
Paid Grant	HENDRIX COLLEGE	GENERAL FUND	PUBLIC CHARITY	CONWAY, AR, US	$10,000
Paid Grant	UNIVERSITY OF ARKANSAS AT FAYETTEVILLE	ACADEMIC SCHOLARSHIPS	PUBLIC CHARITY	FAYETTEVILLE, AR, US	$7,800
Paid Grant	HAZEN SCHOOL DISTRICT	SEPARATE FUND FOR COLLEGE SCHOLARSHIPS FOR GRADUATES	PUBLIC CHARITY	HAZEN, AR, US	$6,000
Paid Grant	UNIVERSITY OF ARKANSAS AT FAYETTEVILLE	ATHLETIC SCHOLARSHIPS	PUBLIC CHARITY	FAYETTEVILLE, AR, US	$5,500
Paid Grant	HOPEWELL UNITED METHODIST CHURCH	GENERAL FUND	PUBLIC CHARITY	MUNFORD, TN, US	$4,000
Paid Grant	ARKANSAS CHILDREN'S HOSPITAL FOUNDATION	GENERAL FUND	PUBLIC CHARITY	LITTLE ROCK, AR, US	$3,571
Paid Grant	AMERICAN DIABETES ASSOCIATION	GENERAL FUND	PUBLIC CHARITY	LITTLE ROCK, AR, US	$3,000
Paid Grant	AMERICAN HEART ASSOCIATION	GENERAL FUND	PUBLIC CHARITY	ST PETERSBURG, FL, US	$3,000
Paid Grant	BRASFIELD UNITED METHODIST CHURCH	GENERAL FUND	PUBLIC CHARITY	BISCOE, AR, US	$3,000

Filing and Contact Details

Filer

EIN: 75-6641221

Raw XML Appendix356 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/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
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IRS990PF/ExemptPF	0	X
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IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	2088365
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	2088365
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	31325
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	102852
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	2057040
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOHNNY K HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DAVID HARDKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	SEPARATE FUND FOR COLLEGE SCHOLARSHIPS FOR GRADUATES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	BRASFIELD UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	FIRST UNITED METHODIST CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	UNIVERSITY OF ARKANSAS AT FAYETTEVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	1295 S RAZORBACK RD SUITE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	343 BUSINESS BLDG 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ST PETERSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	BISCOE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	DEVALLS BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	HAZEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	CONWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	MUNFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	72205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	33742
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	72202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	72017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	72041
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	72064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	72032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	38058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	72205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	72701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	72701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	72871
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	72871
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	72871
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	72871
OtherDecreasesSchedule/OtherDecreases/Amount	0	239973
OtherDecreasesSchedule/OtherDecreases/Description	0	DECREASE IN FAIR MARKET VALUE OF INVESTMENT IN M & C FARMS, INC.
OtherIncreasesSchedule/OtherIncreases/Amount	0	73000
OtherIncreasesSchedule/OtherIncreases/Description	0	DIVIDEND DISTRIBUTIONS FROM M & C FARMS, INC.
ReductionExplanationStatement/Explanation	0	1.DESCRIPTION OF THE SECURITIES:100 SHARES OF COMMON STOCK, 100% OF THE VALUE OF M & C FARMS, INC. A CLOSELY HELD FARMING CORPORATION.2.PERCENTAGE OF THE TOTAL ISSUED AND OUTSTANDING SECURITIES OF THE SAME CLASS REPRESENTED BY THE FOUNDATIONS HOLDINGS:100 %3.THE FAIR MARKET VALUE OF THE SECURITIES PRIOR TO THE VALUATION DISCOUNT: $2,320,4064.AMOUNT OF DISCOUNT CLAIMED: $232,0415.EXPLANATION OF WHY THE CLAIMED DISCOUNT IS APPROPRIATE IN VALUING THE SECURITIES:A DISCOUNT FOR MARKETABILITY IS ROUTINELY CONSIDERED APPROPRIATE IN SMALL, CLOSELY-HELD BUSINESSES. SUCH DISCOUNT IS INTENDED TO REFLECT THE LACK OF AN ACTIVE MARKET FOR THE SALE OF THE STOCK. M & C FARMS, INC. SHARES ARE NOT ACTIVELY TRADED NOR DOES AN ESTABLISHED MARKET EXIST FOR THE SHARES. CONSEQUENTLY, PRUDENT INVESTORS WOULD APPLY A DISCOUNT TO THE COMPANY SHARES TO REFLECT THEIR LACK OF LIQUIDITY.
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/AddressLine1	0	11412 HURON LANE
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/City	0	LITTLE ROCK
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/State	0	AR
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/ZIPCode	0	72211
TransfersFrmControlledEntities/FromControlledEntity/Amount	0	73000
TransfersFrmControlledEntities/FromControlledEntity/Description	0	THE ORGANIZATION RECEIVED A TRANSFER OF $73,000 WITH THE PURPOSE OF MAKING CHARITABLE CONTRIBUTIONS.
TransfersFrmControlledEntities/FromControlledEntity/EIN	0	680550300
TransfersFrmControlledEntities/FromControlledEntity/Name/BusinessNameLine1	0	M & C FARMS INC
TransfersFrmControlledEntities/Total	0	73000
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	756641221
ReturnHeader/Filer/Name/BusinessNameLine1	0	CONWAY & MARGARET GEORGE CHARITABLE TRUST
ReturnHeader/Filer/NameControl	0	CONW
ReturnHeader/Filer/Phone	0	5012211000
ReturnHeader/Filer/USAddress/AddressLine1	0	11412 HURON LANE
ReturnHeader/Filer/USAddress/City	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72211
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-01-07
ReturnHeader/Officer/Name	0	JOHNNY K HUDSON
ReturnHeader/Officer/Phone	0	5012211000
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2013-01-03
ReturnHeader/PreparerFirm/EIN	0	710650689
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11412 HURON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72211
ReturnHeader/Preparer/Name	0	LYNELLE P LEHMAN
ReturnHeader/Preparer/Phone	0	5012211000
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-07T10:51:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,195,415
Liabilities: $0
Net assets: $1,195,415
Revenue: -
Expenses: $72,871
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.22	$0.48	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.50	$0.26	$0.25
2013Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.00	$3.57	$3.57
2012Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20		$0.07
2011Summary only. Only limited summary data is available for this year.	$1.44	$0.00		$0.00	$0.08	$0.08