Civic Intelligence

Town Branch Foundation

990PF • Fiscal year 2020 • EIN 82-3575662

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 1860Bentonville, AR 71712

(479) 464-1570

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

20th percentile

-4.1%

Higher net margin than 20% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$502,655,122

Down $614,952 (-0.1%) from 2019

Net Assets

Down

$502,655,122

Down $614,952 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin20th percentile

Revenue

Down

$15,173,452

Down $22,450,745 (-60%) from 2019

Expenses

Up

$15,788,404

Up $2,830,145 (+22%) from 2019

Net Income

Down

-$614,952

Down $25,280,890 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600M$400M$200M$0Assets 2018: $478,604,136Liabilities 2018: $0Net Assets 2018: $478,604,1362018Assets 2019: $503,270,074Liabilities 2019: $0Net Assets 2019: $503,270,0742019Assets 2020: $502,655,122Liabilities 2020: $0Net Assets 2020: $502,655,1222020Assets 2021: $511,930,269Liabilities 2021: $0Net Assets 2021: $511,930,2692021Assets 2022: $487,284,507Liabilities 2022: $0Net Assets 2022: $487,284,5072022Assets 2023: $470,582,767Liabilities 2023: $0Net Assets 2023: $470,582,7672023Assets 2024: $499,998,797Liabilities 2024: $0Net Assets 2024: $499,998,7972024

Highlighted filing

2020

Assets$502,655,122
Liabilities$0
Net Assets$502,655,122
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600M$400M$200M$0-$200MRevenue 2018: $481,118,223Expenses 2018: $12,284,087Net Income 2018: $468,834,1362018Revenue 2019: $37,624,197Expenses 2019: $12,958,259Net Income 2019: $24,665,9382019Revenue 2020: $15,173,452Expenses 2020: $15,788,404Net Income 2020: -$614,9522020Revenue 2021: $39,195,874Expenses 2021: $29,920,727Net Income 2021: $9,275,1472021Revenue 2022: $485,953Expenses 2022: $25,131,715Net Income 2022: -$24,645,7622022Revenue 2023: $30,794,095Expenses 2023: $45,804,542Net Income 2023: -$15,010,4472023Revenue 2024: $66,564,166Expenses 2024: $37,148,136Net Income 2024: $29,416,0302024

Highlighted filing

2020

Revenue$15,173,452
Expenses$15,788,404
Net Income-$614,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
-Secretary-$0--
-Director Co-President-$0--
-Director Co-President-$0--
Filing and Contact Details

Filer

Filer Name
Town Branch Foundation
EIN
82-3575662
Phone
4794641570
Address
PO BOX 1860, BENTONVILLE, AR 71712

Signing Officer

Name
Buddy D Philpot
Title
Secretary
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML AppendixShowing 400 of 827 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0nt - Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02533
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02020-06-19
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32020-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42020-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52020-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62020-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72020-10-02
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152020-06-15
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164539
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1234
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt155175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1657
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Speakers and Amplifiers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Network System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Refrigerator, Freezer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Kitchen Tables, Shelves, Carts
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Paging and Bell Cables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Installation Server and Network
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Video Surveillance
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Work Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Stools, Wastebaskets, Bullentin Boards
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Phone Systems
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Servers, Networks, and Licenses
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Cameras, Licenses, Surveillance
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Chromebooks
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1312600 N Kelley Ave
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1412600 N Kelley Ave
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc151501 W 73rd Avenue PB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc161501 W 73rd Avenue PB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0None
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1None
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0The Peel Compton Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1The Peel Compton Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt08/13/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt108/12/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt02066040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1140000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt02066040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1140000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-01-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12020-10-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0To support the general operations of The Peel Compton Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1To support Peel Compton Foundation's participation with the Ozark Society Foundation to produce a conservation history of the Buffalo River.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0312 North Main Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1312 N Main Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Bentonville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1Bentonville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0AR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1AR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd072712
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd172712
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02021-08-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12021-08-12
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0207334151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1163910191
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2107147703
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt312874493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Northern Trust Account
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Northern EAFE Account
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Northern R1000 Account
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Northern Cash Equitization
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0235844729
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1201549045
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2156807262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt312875410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Northern Trust Cash Account
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Northern EAFE Account
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Northern R1000 Account
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NT Cash Equitization Account
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03623007
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-614952
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0502655122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0503270074
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0502655122
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026478479
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026111816
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026478479
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026308844
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0366663
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0197028
IRS990PF/DistributableAmountGrp/TotalTaxAmt0197028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt046676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0243704
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0197028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt046676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0197028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0197028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0243704
IRS990PF/FMVAssetsEOYAmt0618468823
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0124617
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0191795
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0204730
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0204730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt037800
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011184524
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03520919
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt011146724
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt011150517
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03793
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03793
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03793
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0499028950
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0491266538
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0607076446
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt033337
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt033337
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt033337
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0503270074
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0502655122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0503270074
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0502655122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0618468823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0503270074
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0502655122
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0503270074
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0502655122
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0534189729
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029790672
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0504399057
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08012846
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026308844
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0526176883
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0534189729
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1NORTHERN TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0566659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1165068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 2030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt150 SOUTH LASALLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd072712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd160603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Robert A Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1BUDDY D PHILPOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2JIM C WALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Lynne Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd271712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd371712
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022265459
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt07663605
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014601854
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt022265459
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,655,122
Liabilities
$0
Net assets
$502,655,122
Revenue
$15,173,452
Expenses
$15,788,404
Net income
-$614,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$500$0.00$500$66.6$37.1$29.4
2023Detailed filing. Detailed filing data is available for this year.$471$0.00$471$30.8$45.8$15.0
2022Detailed filing. Detailed filing data is available for this year.$487$0.00$487$0.49$25.1$24.6
2021Detailed filing. Detailed filing data is available for this year.$512$0.00$512$39.2$29.9$9.28
2020Detailed filing. Detailed filing data is available for this year.$503$0.00$503$15.2$15.8$0.61
2019Detailed filing. Detailed filing data is available for this year.$503$0.00$503$37.6$13.0$24.7
2018Detailed filing. Detailed filing data is available for this year.$479$0.00$479$481$12.3$469