Civic Intelligence

Scott House Charitable Trust

990 • Fiscal year 2022 • EIN 80-0899204

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 8010Little Rock, AR 72203

(501) 907-0313

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,498,571

Up $191,321 (+8.3%) from 2021

Net Assets

Up

$2,498,571

Up $191,321 (+8.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$208,712

Up $208,712 from 2021

Expenses

Up

$17,391

Up $17,391 from 2021

Net Income

Up

$191,321

Up $191,321 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $2,307,250Liabilities 2020: $0Net Assets 2020: $2,307,2502020Assets 2021: $2,307,250Liabilities 2021: $0Net Assets 2021: $2,307,2502021Assets 2022: $2,498,571Liabilities 2022: $0Net Assets 2022: $2,498,5712022Assets 2023: $2,459,193Liabilities 2023: $0Net Assets 2023: $2,459,1932023Assets 2024: $2,448,504Liabilities 2024: $0Net Assets 2024: $2,448,5042024

Highlighted filing

2022

Assets$2,498,571
Liabilities$0
Net Assets$2,498,571
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $2,307,250Expenses 2020: $0Net Income 2020: $2,307,2502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $208,712Expenses 2022: $17,391Net Income 2022: $191,3212022Revenue 2023: -$27,819Expenses 2023: $11,559Net Income 2023: -$39,3782023Revenue 2024: -$659Expenses 2024: $10,030Net Income 2024: -$10,6892024

Highlighted filing

2022

Revenue$208,712
Expenses$17,391
Net Income$191,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$212,582
Mission and Program Overview

Mission

The purpose of this charitable trust is exclusively to be organized and operated as a supporting organization of arkansas state university or similar organization. The primary purpose being to support programs of services, conservation, biology, agriculture and related fields and to provide for the care and development of the farmlands for conservation and wildlife habitat purposes.

See schdeule othe purpose of this charitable trust is exclusively to be organized and operated as a supporting organization of delta conservation or similar organization. The primary purpose being to support programs of services, conservation, biology, agriculture and related fields and to provide for the care and development of the farmlands for conservation and wildlife habitat purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,307,250$2,498,571▲ $191,321
Land, Buildings, and Equipment, Net$2,307,250$2,307,250→ $0
Cash and Non-Interest-Bearing Accounts-$156,277-
Investments in Publicly Traded Securities-$35,044-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,307,250$2,498,571▲ $191,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,307,250$2,498,571▲ $191,321
Total Liabilities and Net Assets / Fund Balance$2,307,250$2,498,571▲ $191,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,307,250-$2,307,250
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-Trustee
Chase ThorntonMember
Peyton BowmanMember
Todd WatsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$203,971
Program Service Revenue
$0
Investment Income
$2,559
Other Revenue
$2,182
All Other Contributions
$203,971
Change in Net Assets
$191,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous3$35,044Cost
Total Noncash Contributions3$35,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,000--$10,000
Fees for Services Legal$3,215--$3,215
Fees for Services Accounting$1,681--$1,681
Fees for Services Other$1,592--$1,592
Other Expenses$398--$398
Total Functional Expenses$17,391$0$0$17,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed and approved by the trustee before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee signs a conflict of interest disclosure statement annually. Trustees are required to disclose any situation that develops immediately and to sign a new conflict of interest disclosure statement at that time. The board reviews each statement to determine whether to approve the conflict disclosed or whether further action is required.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scott House Charitable Trust
EIN
80-0899204
Phone
5019070313
Address
PO BOX 8010, LITTLE ROCK, AR 72203

Signing Officer

Name
Simmons Bank - Dee Davenport
Title
Trustee
Phone
5019070313
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmons Bank - Dee Davenp
Formed
2012
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Angela Frazier CPA Cva Cgma
Phone
5013742910
Raw XML Appendix338 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE STATED PURPOSE OF THE TRUST IN ITS ORGANIZING DOCUMENT IS TO SUPPORT ARKANSAS STATE UNIVERSITY (ASU) AND OTHER SIMILAR CHARITABLE ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS, WITH THE PRIMARY PURPOSES TO SUPPORT PROGRAMS OF SCIENCES, CONSERVATION, BIOLOGY, AGRICULTURE AND RELATED FIELDS AND TO PROVIDE FOR THE CARE AND DEVELOPMENT OF THE LAND FOR CONSERVATION AND WILDLIFE HABITAT PURPOSES. ASU, THE PRIOR SOLE SUPPORTED ORGANIZATION, DISCLAIMED ITS INTEREST. DELTA CONSERVATION WAS IDENTIFIED BY THE TRUSTEE AS A SIMILAR ORGANIZATION AND THEY ARE THE SUCCESSOR ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DELTA CONSERVATION WAS SUBSTITUTED FOR THE PRIOR SUPPORTED ORGANIZATION DURING THIS TAX YEAR. DELTA CONSERVATIONS'S EIN IS 85-4152118. AS THE PRIOR SUPPORTED ORGANIZATION, ASU, DISCLAIMED THE DESIGNATION, THE TRUSTEE FOUND A SUCCESSOR ORGANIZATION IN DELTA CONSERVATION. THE TRUST DOCUMENT AUTHORIZES THE ACT OF FINDING A SUCCESSOR ORGANIZATION SO NO AMENDMENT TO THE ORGANIZING DOCUMENT WAS REQUIRED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. TRUSTEES ARE REQUIRED TO DISCLOSE ANY SITUATION THAT DEVELOPS IMMEDIATELY AND TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. THE BOARD REVIEWS EACH STATEMENT TO DETERMINE WHETHER TO APPROVE THE CONFLICT DISCLOSED OR WHETHER FURTHER ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017391
IRS990/TotalFunctionalExpensesGrp/TotalAmt017391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02307250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02498571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02307250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02498571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8010
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMMONS BANK - DEE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019070313
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT HOUSE CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SIMMONS BANK - DEE DAVENPORT
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0800899204
ReturnHeader/Filer/PhoneNum05019070313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721145395
ReturnHeader/PreparerPersonGrp/PhoneNum05013742910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA FRAZIER CPA CVA CGMA
ReturnHeader/ReturnTs02023-11-14T08:09:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMMONS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK - DEE DAVENPORT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498,571
Liabilities
$0
Net assets
$2,498,571
Revenue
$208,712
Expenses
$17,391
Net income
$191,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.21$0.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.31$0.00$2.31
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00