Civic Intelligence

Fop 39 Foundation Inc

EIN 81-1317252 • 501(c)3 • Fort Smith, AR

Profile

To raise funds to support the charitable functions of the F.O.P Lodge #39.

P O Box 1146Fort Smith, AR 72902

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,830

Up $2,830 from 2020

Liabilities

$96

No earlier filing loaded for comparison.

Net Assets

Up

$2,734

Up $2,734 from 2020

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$14,022

Up $14,022 from 2020

Expenses

$11,522

No earlier filing loaded for comparison.

Net Income

$2,500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2016: $1,761Liabilities 2016: $02016Assets 2017: $2,189Net Assets 2017: $2,1892017Assets 2020: $0Net Assets 2020: $02020Assets 2022: $2,830Liabilities 2022: $96Net Assets 2022: $2,7342022

Highlighted filing

2022

Assets$2,830
Liabilities$96
Net Assets$2,734
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $15,501Expenses 2016: $13,740Net Income 2016: $1,7612016Revenue 2017: $8,074Expenses 2017: $7,646Net Income 2017: $4282017Revenue 2020: $02020Revenue 2022: $14,022Expenses 2022: $11,522Net Income 2022: $2,5002022

Highlighted filing

2022

Revenue$14,022
Expenses$11,522
Net Income$2,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,830
Liabilities
$96
Net assets
$2,734
Revenue
$14,022
Expenses
$11,522
Net income
$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.10$2.73$14.0$11.5$2.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$8.07$7.65$0.43
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$15.5$13.7$1.76
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To raise funds to support the charitable functions of the F.O.P Lodge #39.

Program Services

DescriptionGrantsExpenses
To raise funds to support the charitable functions of the F.O.P Lodge #39. the main charitable event that the Foundation supports is known as "Shop with a Cop". this event is for children that aren't priviledged to have a Christmas due to situations such as poverty, abuse, orphange, or some other unfortunate situation. The funds raised by the Foundation allow members of the F.O.P Lodge #39 cops, to spend a day with a child and purchase Christmas gifts for these children.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ScarbroughTreasurer-$0--
Anthony ParkinsonPresident-$0--
James Davis1st Vice Pres-$0--
David WilliamsSecretary-$0--
Jeffrey Alan Taylor2nd Vice Presid-$0--
Barbara WilliamsTrustee-$0--
Joey BoydGuard/Conductor-$0--
Lee McCabeChaplain-$0--
Levi RisleyState Trustee-$0--
Chris Boyd SrTrustee-$0--
Chris DeasonTrustee-$0--
Mac MchamTrustee-$0--
Filing and Contact Details

Filer

Filer Name
FOP 39 Foundation Inc
EIN
81-1317252
Phone
4797395808
Address
P O Box 1146, Fort Smith, AR 72902

Signing Officer

Name
Jason Scarbrough
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Michael L Schluterman
Phone
4794847211
Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072902
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Scarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Parkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Alan Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mac Mcham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Guard/Conductor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8State Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to support the charitable functions of the F.O.P Lodge #39.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds to support the charitable functions of the F.O.P Lodge #39. the main charitable event that the Foundation supports is known as "Shop with a Cop". this event is for children that aren't priviledged to have a Christmas due to situations such as poverty, abuse, orphange, or some other unfortunate situation. The funds raised by the Foundation allow members of the F.O.P Lodge #39 cops, to spend a day with a child and purchase Christmas gifts for these children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08074
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Scarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOP 39 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOP3
ReturnHeader/Filer/EIN0811317252
ReturnHeader/Filer/PhoneNum04797395808
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1146
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Schluterman
ReturnHeader/ReturnTs02021-11-15T08:33:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scarbrough
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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