Civic Intelligence

Fop 39 Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-1317252

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
P O Box 1146Fort Smith, AR 72902

(479) 739-5808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,761

Flat from 2016

Net Assets

$1,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$15,501

Flat from 2016

Expenses

Flat

$13,740

Flat from 2016

Net Income

Flat

$1,761

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2016: $1,761Net Assets 2016: $1,7612016Assets 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

2016

Assets$1,761
Liabilities-
Net Assets$1,761
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $15,501Expenses 2016: $13,740Net Income 2016: $1,7612016Revenue 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

2016

Revenue$15,501
Expenses$13,740
Net Income$1,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$15,501
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.$10,727-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ScarbroughTreasurer-$0--
Anthony ParkinsonPresident-$0--
Brett RogersVice President-$0--
David WilliamsSecretary-$0--
Jeffrey Alan Taylor2nd Vice Presid-$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
2017-09-11
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
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Shop with Cops $10727”

Other Expenses.2

“Donations $3013”

Raw XML Appendix132 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/PersonNm0Jason Scarbrough
IRS990EZ/BooksInCareOfDetail/PhoneNum04797395808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Scarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Parkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brett Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Alan Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Presid
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013740
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013740
IRS990EZ/TotalProgramServiceExpensesAmt010727
IRS990EZ/TotalRevenueAmt015501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/Total509Grp/TotalAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shop with Cops $10727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $3013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Scarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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/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/ReturnTs02017-09-11T11:39:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,761
Liabilities
-
Net assets
$1,761
Revenue
$15,501
Expenses
$13,740
Net income
$1,761
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
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$15.5$13.7$1.76
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$15.5$13.7$1.76