Civic Intelligence

National Community Pharmacists Association Foundation Inc.

990 • Fiscal year 2018 • EIN 90-0633086

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$4,538,746

Flat from 2018

Net Assets

Flat

$4,498,532

Flat from 2018

Liabilities

Flat

$40,214

Flat from 2018

Revenue

Flat

$504,929

Flat from 2018

Expenses

Flat

$333,737

Flat from 2018

Net Income

Flat

$171,192

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$4,538,746
Liabilities$40,214
Net Assets$4,498,532

Operations Trend

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 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

2018

Revenue$504,929
Expenses$333,737
Net Income$171,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,026,222
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$3,965,587$3,992,423▲ $26,836
Cash and Non-Interest-Bearing Accounts$83,971$294,578▲ $210,607
Investments Other Securities$238,042$245,183▲ $7,141
Prepaid Expenses and Deferred Charges$0$328▲ $328
Inventories for Sale or Use$278$278→ $0
Other Notes and Loans Receivable, Net$218$0▼ $218
Total Assets$4,292,938$4,538,746▲ $245,808
Other Assets Total$4,842$5,956▲ $1,114
Liabilities
Accounts Payable and Accrued Expenses$10,888$40,214▲ $29,326
Total Liabilities$10,888$40,214▲ $29,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,733,460$1,983,460▲ $250,000
Unrestricted Net Assets$1,779,880$1,738,571▼ $41,309
Temporarily Rstr Net Assets$768,710$776,501▲ $7,791
Total Net Assets Fund Balance$4,282,050$4,498,532▲ $216,482
Total Liabilities and Net Assets / Fund Balance$4,292,938$4,538,746▲ $245,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$245,183--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,199,312$251,681▲ $92,676$74,700$2,468,969
2016$2,102,628$1,400▲ $168,941$73,657$2,199,312
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charles WestVice President$500$500
Gerald ShapiroPresident$500$500
James RankinBoard Trustee$500$500
John SchutteSecretary/treasurer$500$500
John TilleyBoard Trustee$500$500
Lonnie HollingsworthBoard Trustee$500$500
Mark RileyBoard Trustee$500$500
Robert BlakeBoard Trustee$500$500

Board Members and Trustees

NameTitle
Sharlea LeatherwoodBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$343,921
Program Service Revenue
$29
Investment Income
$147,402
Other Revenue
$13,577
All Other Contributions
$340,131
Change in Net Assets
$171,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,033
Revenue Not Reported on Financial Statements
$-3,104
Revenue Not Reported on Form 990
$46,155
Other Revenue Adjustments
$-3,104
Total Revenue per Audited Statements
$554,188
Total Revenue per Form 990
$504,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,330
Grants and Similar Amounts Paid$104,500
Salaries, Compensation, and Employee Benefits$88,907
Total Fundraising Expense$18,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,500--$81,500
Other Salaries and Wages$33,363$35,242$5,114$73,719
Travel$39,962$17,759-$57,721
Fees for Services Accounting-$30,547-$30,547
Grants to Domestic Orgs$23,000--$23,000
Fees for Service Investment Mgmnt Fees$8,258$7,757-$16,015
Office Expenses$3,572$5,797-$9,369
Conferences and Meetings$1,440$7,205-$8,645
Other Employee Benefits$1,891$2,349$341$4,581
Payroll Taxes$1,706$2,119$308$4,133
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Pension Plan Contributions$1,021$1,269$184$2,474
All Other Expenses$997$1,458-$2,455
Other Expenses$1,253$255$12,684$1,508
Information Technology$828$398-$1,226
Fees for Services Other-$160-$160
Total Functional Expenses$198,791$116,315$18,631$333,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,706
Expenses per Audited Statements$333,737
Total Expenses per Form 990$333,737
Expenses Not Reported on Form 990$3,969
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas for Medical Sciences College of PharmacyLittle Rock, AR115Winner Pruitt-schutte Student Business Plan$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$3,104
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 11B

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.

FORM 990, PART VII, COMPENSATION OF EMPLOYEES:

The foundation has no employees of its own, but leases employees from the nationcal community pharmacists association, an affiliated tax exempt organization.

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
Gerald Shapiro
Title
President
Phone
7036838200
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Shapiro
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
2

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 III, Line 2

The pharmacists mutual scholarship provides up to eight scholarships a year to the ncpa ownership workshop.

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 -3,104.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 3,104.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045290
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05797
IRS990/OfficeExpensesGrp/ProgramServicesAmt03572
IRS990/OfficeExpensesGrp/TotalAmt09369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04842
IRS990/OtherAssetsTotalGrp/EOYAmt05956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04581
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1AWARDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/TotalAmt012684
IRS990/OtherExpensesGrp/TotalAmt11508
IRS990/OtherRevenueTotalAmt01114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033363
IRS990/OtherSalariesAndWagesGrp/TotalAmt073719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02119
IRS990/PayrollTaxesGrp/ProgramServicesAmt01706
IRS990/PayrollTaxesGrp/TotalAmt04133
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01021
IRS990/PensionPlanContributionsGrp/TotalAmt02474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01733460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01983460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328
IRS990/PrincipalOfficerNm0GERALD SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130750
IRS990/PYInvestmentIncomeAmt075990
IRS990/PYOtherExpensesAmt0172071
IRS990/PYOtherRevenueAmt09440
IRS990/PYProgramServiceRevenueAmt0271
IRS990/PYRevenuesLessExpensesAmt0-229277
IRS990/PYSalariesCompEmpBnftPaidAmt0103277
IRS990/PYTotalExpensesAmt0406098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015567
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015567
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. 2016 AMOUNT: $ 1,182. 2017 AMOUNT: $ 1,114.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28060
IRS990ScheduleA/PublicSupportPY170Pct00.30850
IRS990ScheduleA/PublicSupportTotal170Amt0580775
IRS990ScheduleA/SubstantialContributorsTotAmt0787352
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368127
IRS990ScheduleA/TotalSupportAmt02069889
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02199312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0251681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02468969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092676
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02102628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02199312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02091750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02102628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02184054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02091750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01633460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0401860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02184054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0117413
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333737
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045290
IRS990ScheduleD/OtherExpensesIncludedAmt03104
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3104
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245183
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80340
IRS990ScheduleD/RevenueNotReportedAmt046155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3104
IRS990ScheduleD/RevenueSubtotalAmt0508033
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 -3,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 3,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0245183
IRS990ScheduleD/TotalExpensesPerForm990Amt0333737
IRS990ScheduleD/TotalRevenuePerForm990Amt0504929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WINNER PRUITT-SCHUTTE STUDENT BUSINESS PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES COLLEGE OF PHARMACY
IRS990ScheduleI/RecipientTable/RecipientEIN0716046242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04301 W MARKHAM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS SCHOLARSHIPS IN VARYING AMOUNTS TO STUDENTS WHO ARE ENROLLED IN ACCREDITED U.S. PHARMACY SCHOOLS ON A FULL-TIME BASIS. CRITERIA ON THE SCHOLARSHIP APPLICATIONS INCLUDE ACCOMPLISHMENTS AND ACADEMIC ACHIEVEMENT. THE FOUNDATION AWARDS RESEARCH GRANTS TO SUPPORT RESEARCH PROJECTS THAT ENHANCE PATIENT CARE AND THAT IMPROVE METHODS AND PROCESSES RELATED TO THE PROVISION OF COMMUNITY PHARMACY-BASED PATIENT CARE. RESEARCH PROJECTS RELATED TO DIFFERENT TOPICS THAT ARE CHOSEN BY THE FOUNDATION AND SUPPORT ITS MISSION. THE SELECTION PROCESS IS BASED ON A PROPOSAL THAT INCLUDES A NEED FOR THE PROJECT, THE RESEARCH DESIGN, AND METHODOLOGY USED, AND A BUDGET. RESEARCH PROJECTS MAY BE CONDUCTED BY PHARMACY FACULTY WITH HELP FROM AT LEAST ONE STUDENT ENROLLED IN A PROFESSIONAL PHARMACY DEGREE OR GRADUATE DEGREE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$0.50$0.33$0.17
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits