Civic Intelligence

National Community Pharmacists Association Foundation Inc.

990 • Fiscal year 2016 • EIN 90-0633086

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.NCPAFOUNDATION.ORG
100 Daingerfield RoadAlexandria, VA 22314

(703) 683-8200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,276,931

Up $60,964 (+1.4%) from 2015

Net Assets

Up

$4,246,527

Up $40,841 (+1.0%) from 2015

Liabilities

Up

$30,404

Up $20,123 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$547,725

Up $64,211 (+13%) from 2015

Expenses

Up

$476,740

Up $62,728 (+15%) from 2015

Net Income

Up

$70,985

Up $1,483 (+2.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,821,740Liabilities 2012: $54,552Net Assets 2012: $3,767,1882012Assets 2013: $3,895,187Liabilities 2013: $38,678Net Assets 2013: $3,856,5092013Assets 2014: $4,372,582Liabilities 2014: $8,928Net Assets 2014: $4,363,6542014Assets 2015: $4,215,967Liabilities 2015: $10,281Net Assets 2015: $4,205,6862015Assets 2016: $4,276,931Liabilities 2016: $30,404Net Assets 2016: $4,246,5272016Assets 2017: $4,292,938Liabilities 2017: $10,888Net Assets 2017: $4,282,0502017Assets 2018: $4,538,746Liabilities 2018: $40,214Net Assets 2018: $4,498,5322018Assets 2019: $4,806,150Liabilities 2019: $25,217Net Assets 2019: $4,780,9332019Assets 2020: $4,437,569Liabilities 2020: $27,463Net Assets 2020: $4,410,1062020Assets 2021: $4,858,428Liabilities 2021: $34,083Net Assets 2021: $4,824,3452021Assets 2022: $4,555,071Liabilities 2022: $25,586Net Assets 2022: $4,529,4852022Assets 2023: $4,530,328Liabilities 2023: $37,809Net Assets 2023: $4,492,5192023Assets 2024: $4,877,283Liabilities 2024: $78,421Net Assets 2024: $4,798,8622024

Highlighted filing

2016

Assets$4,276,931
Liabilities$30,404
Net Assets$4,246,527
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $163,368Expenses 2012: $86,356Net Income 2012: $77,0122012Expenses 2013: $502,0432013Revenue 2014: $568,391Expenses 2014: $373,438Net Income 2014: $194,9532014Revenue 2015: $483,514Expenses 2015: $414,012Net Income 2015: $69,5022015Revenue 2016: $547,725Expenses 2016: $476,740Net Income 2016: $70,9852016Revenue 2017: $176,821Expenses 2017: $406,098Net Income 2017: -$229,2772017Revenue 2018: $504,929Expenses 2018: $333,737Net Income 2018: $171,1922018Revenue 2019: $408,670Expenses 2019: $403,802Net Income 2019: $4,8682019Revenue 2020: $279,616Expenses 2020: $382,951Net Income 2020: -$103,3352020Revenue 2021: $378,925Expenses 2021: $644,618Net Income 2021: -$265,6932021Revenue 2022: $335,845Expenses 2022: $375,720Net Income 2022: -$39,8752022Revenue 2023: $228,378Expenses 2023: $373,841Net Income 2023: -$145,4632023Revenue 2024: $337,701Expenses 2024: $450,975Net Income 2024: -$113,2742024

Highlighted filing

2016

Revenue$547,725
Expenses$476,740
Net Income$70,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$840,004
Mission and Program Overview

Mission

Improving community-based healthcare access by supporting efforts that promote the sustainability and growth of independent community pharmacists, the most accessible healthcare provider, through scholarships, grants, and ownership development.

Support the growth and advancement of independent community pharmacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,755,423$3,860,693▲ $105,270
Investments Other Securities$224,377$231,108▲ $6,731
Pledges and Grants Receivable$0$122,500▲ $122,500
Cash and Non-Interest-Bearing Accounts$225,566$56,711▼ $168,855
Accounts Receivable$1,024$984▼ $40
Other Notes and Loans Receivable, Net$6,368$821▼ $5,547
Inventories for Sale or Use$278$278→ $0
Total Assets$4,215,967$4,276,931▲ $60,964
Other Assets Total$2,931$3,836▲ $905
Liabilities
Accounts Payable and Accrued Expenses$10,281$30,404▲ $20,123
Total Liabilities$10,281$30,404▲ $20,123
Net Assets / Fund Balance
Unrestricted Net Assets$1,795,185$1,740,502▼ $54,683
Permanently Rstr Net Assets$1,733,460$1,733,460→ $0
Temporarily Rstr Net Assets$677,041$772,565▲ $95,524
Total Net Assets Fund Balance$4,205,686$4,246,527▲ $40,841
Total Liabilities and Net Assets / Fund Balance$4,215,967$4,276,931▲ $60,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$231,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,091,750$1,505▲ $85,145$75,772$2,102,628
2014$2,184,054-▼ $24,604$67,700$2,091,750
2013$1,633,460$401,860▲ $266,147$117,413$2,184,054
2012$1,533,460$100,000--$1,633,460
2011-$1,533,460--$1,533,460
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Donnie CalhounPresident (until May 2016)$500$500
Charles WestPresident (as of May 2016)$500$500
Gerald ShapiroVice President$500$500
James RankinBoard Trustee$500$500
John SchutteBoard Trustee$500$500
Lonnie HollingsworthTreasurer$500$500
Sharlea LeatherwoodBoard Trustee$500$500

Board Members and Trustees

NameTitle
Robert BlakeBoard Trustee
Mark RileyBoard Trustee (as of May 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$318,175
Program Service Revenue
$328
Investment Income
$225,983
Other Revenue
$3,239
All Other Contributions
$310,983
Change in Net Assets
$70,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,688
Revenue Not Reported on Financial Statements
$-5,963
Revenue Not Reported on Form 990
$-14,229
Other Revenue Adjustments
$-5,963
Total Revenue per Audited Statements
$539,459
Total Revenue per Form 990
$547,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,904
Grants and Similar Amounts Paid$124,750
Salaries, Compensation, and Employee Benefits$92,086
Total Fundraising Expense$54,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$67,643$34,946$5,217$107,806
Grants to Domestic Individuals$103,500--$103,500
Other Salaries and Wages$52,888$17,698$4,938$75,524
Fees for Services Accounting-$40,779-$40,779
Conferences and Meetings$4,525$19,923$12,296$36,744
Office Expenses$7,556$12,901$9,317$29,774
Grants to Domestic Orgs$21,250--$21,250
Fees for Service Investment Mgmnt Fees$7,516$7,108-$14,624
All Other Expenses$1,096$-1,076$6,644$6,664
Other Employee Benefits$4,139$1,307$445$5,891
Payroll Taxes$3,023$954$325$4,302
Fees for Services Legal$1,145$2,468-$3,613
Current Officers, Directors, Trustees, and Key Employees-$3,500-$3,500
Information Technology$2,250$628-$2,878
Pension Plan Contributions$2,016$636$217$2,869
Other Expenses$1,525$496$5,000$2,021
Total Functional Expenses$280,297$142,268$54,175$476,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,618
Expenses per Audited Statements$476,740
Total Expenses per Form 990$476,740
Expenses Not Reported on Form 990$21,878
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas for Medical SciencesLittle Rock, AR115Business Plan Competition$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,963
Fundraising Gross Income$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The form 990 will be prepared by an outside accounting firm and the draft will be reviewed by the foundation's management and the national community pharmacists association's management. The draft form 990 will be forwarded to the board of trustees with the opportunity to provide comments and clarifications, if any. The form 990 will be filed with the irs when all the comments and clarifications have been addressed.”

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

“Annually, each member of the board of trustees is required to execute and sign a conflict of interest policy disclosing any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation, if applicable, is reviewed and approved annually by the compensation committee and the board of trustees based on data from compensation surveys. There are no other members of management or key employees at the foundation where a compensation approval is necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
National Community Pharmacists
EIN
90-0633086
Phone
7036838200
Address
100 DAINGERFIELD ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Charles West
Title
President
Phone
7036838200
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles West
Formed
2010
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has donor-restricted endowment funds established for the purposes of providing income to support specific programs and general operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -5,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 5,963.”

Raw XML AppendixShowing 400 of 536 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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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0905
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0905
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE VIABILITY OF INDEPENDENT COMMUNITY PHARMACY AS A HEALTH CARE RESOURCE FOR THE PUBLIC THROUGH LOW-INTEREST EDUCATIONAL LOANS AND SCHOLARSHIPS TO PHARMACY STUDENTS IN NEED, CRITICAL RESEARCH AND PROGRAMS TO IMPROVE THE SUCCESS OF INDEPENDENT PHARMACY, COMMUNITY SERVICE INITIATIVES RELATED TO HEALTH CARE, AND FINANCIAL ASSISTANCE TO COMMUNITY PHARMACY OWNERS FOR THEIR RECOVERY IN THE EVENT OF DISASTER, ACCIDENTS, ILLNESS, OR ADVERSE CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04205686
IRS990/NetAssetsOrFundBalancesEOYAmt04246527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012901
IRS990/OfficeExpensesGrp/ProgramServicesAmt07556
IRS990/OfficeExpensesGrp/TotalAmt029774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02931
IRS990/OtherAssetsTotalGrp/EOYAmt03836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05891
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2AWARDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09776
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt11525
IRS990/OtherExpensesGrp/TotalAmt09776
IRS990/OtherExpensesGrp/TotalAmt15225
IRS990/OtherExpensesGrp/TotalAmt22021
IRS990/OtherRevenueTotalAmt0905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052888
IRS990/OtherSalariesAndWagesGrp/TotalAmt075524
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0954
IRS990/PayrollTaxesGrp/ProgramServicesAmt03023
IRS990/PayrollTaxesGrp/TotalAmt04302
IRS990/PensionPlanContributionsGrp/FundraisingAmt0217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02016
IRS990/PensionPlanContributionsGrp/TotalAmt02869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01733460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01733460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112250
IRS990/PYInvestmentIncomeAmt0176794
IRS990/PYOtherExpensesAmt0216132
IRS990/PYOtherRevenueAmt011604
IRS990/PYProgramServiceRevenueAmt0694
IRS990/PYRevenuesLessExpensesAmt069502
IRS990/PYSalariesCompEmpBnftPaidAmt085630
IRS990/PYTotalExpensesAmt0414012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08297
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08297
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE NATIONAL COMMUNITY PHARMACISTS ASSOCIATION FOUNDATION (NCPAF) WAS CREATED TO SUPPORT THE GROWTH AND ADVANCEMENT OF INDEPENDENT COMMUNITY PHARMACY. NCPAF ACCOMPLISHES ITS MISSION THROUGH LOW-INTEREST EDUCATIONAL LOANS AND SCHOLARSHIPS TO PHARMACY STUDENTS IN NEED, CRITICAL RESEARCH, AND PROGRAMS TO IMPROVE THE SUCCESS OF INDEPENDENT PHARMACY, PUBLIC SERVICE PROGRAMS FOR INDEPENDENT PHARMACIES TO IMPLEMENT IN THEIR COMMUNITIES, AND FINANCIAL ASSISTANCE TO INDEPENDENT PHARMACY OWNERS FOR THEIR RECOVERY IN THE EVENT OF DISASTER, ACCIDENTS, ILLNESS OR ADVERSE CIRCUMSTANCES. NCPAF ACTIVELY SEEKS TO EXPAND ITS BASE OF CONTRIBUTIONS AND THE ACTIVITIES OF NCPAF DO NOT DIRECTLY BENEFIT A NARROW POPULATION OF CONTRIBUTORS, BUT THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 714. 2015 AMOUNT: $ 905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30300
IRS990ScheduleA/PublicSupportTotal170Amt0574180
IRS990ScheduleA/SubstantialContributorsTotAmt0738836
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313016
IRS990ScheduleA/TotalSupportAmt01895286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02091750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02102628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085145
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02184054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02091750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt067700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01633460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0401860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02184054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01533460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01633460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01533460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01533460
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015915
IRS990ScheduleD/DonatedServicesUseFcltsAmt015915
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt021878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30144
IRS990ScheduleD/OtherExpensesIncludedAmt05963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0231108
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82440
IRS990ScheduleD/RevenueNotReportedAmt0-14229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5963
IRS990ScheduleD/RevenueSubtotalAmt0553688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT SPECIFIC PROGRAMS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -5,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 5,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0231108
IRS990ScheduleD/TotalExpensesPerForm990Amt0476740
IRS990ScheduleD/TotalRevenuePerForm990Amt0547725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS PLAN COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0716046242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,276,931
Liabilities
$30,404
Net assets
$4,246,527
Revenue
$547,725
Expenses
$476,740
Net income
$70,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.08$4.80$0.34$0.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.04$4.49$0.23$0.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.53$0.34$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.03$4.82$0.38$0.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$0.28$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$0.41$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.04$4.50$0.50$0.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.28$0.18$0.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.57$0.37$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.86$0.50
2012Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$0.16$0.09$0.08
Peer Organizations

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