Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$9,209,814
Up $6,709,247 (+268%) from 2023
Net Assets
Up$9,209,814
Up $6,709,247 (+268%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$7,863,855
Up $5,363,288 (+214%) from 2023
Expenses
Up$1,154,608
Up $1,154,608 from 2023
Net Income
Up$6,709,247
Up $4,208,680 (+168%) from 2023
To aid the city of el dorado and south arkansas college by philanthropic gifts that support the construction of event and sports venues as well as providing operational funds to support same. The goal is to improve the community by providing a more robust campus life and educational experience for the students of south arkansas college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,500,567 | $7,842,606 | ▲ $5,342,039 |
| Land, Buildings, and Equipment, Net | - | $1,367,209 | - |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $2,500,567 | $9,209,814 | ▲ $6,709,247 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $9,209,814 | - |
| Net Assets With Donor Restrictions | $2,500,567 | - | - |
| Total Net Assets Fund Balance | $2,500,567 | $9,209,814 | ▲ $6,709,247 |
| Total Liabilities and Net Assets / Fund Balance | $2,500,567 | $9,209,814 | ▲ $6,709,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,367,209 | - | $1,367,209 |
| Name | Title |
|---|---|
| Matthew J Shepherd | President |
| Steve Cousins | Secretary |
| Claiborne P Deming | Vice Pres/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,127,000 |
| Other Expenses | $27,608 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,127,000 | - | - | $1,127,000 |
| Fees for Services Legal | $15,624 | - | - | $15,624 |
| Fees for Services Other | $8,597 | - | - | $8,597 |
| Insurance | - | $3,328 | - | $3,328 |
| Office Expenses | $59 | - | - | $59 |
| Total Functional Expenses | $1,151,280 | $3,328 | $0 | $1,154,608 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,154,608 |
| Total Expenses per Audited Statements | $1,154,608 |
| Total Expenses per Form 990 | $1,154,608 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Arkansas College | El Dorado, AR | - | Build Facilities | $1,127,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy received via email by directors.”
“Copy made available upon request”
“To aid the city of el dorado and south arkansas college by philanthropic gifts that support the construction of event and sports venues as well as providing operational funds to support same. The goal is to improve the community by providing a more robust campus life and educational experience for the students of south arkansas college.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID THE CITY OF EL DORADO AND SOUTH ARKANSAS COLLEGE BY PHILANTHROPIC GIFTS THAT SUPPORT THE CONSTRUCTION OF EVENT AND SPORTS VENUES AS WELL AS PROVIDING OPERATIONAL FUNDS TO SUPPORT SAME. THE GOAL IS TO IMPROVE THE COMMUNITY BY PROVIDING A MORE ROBUST CAMPUS LIFE AND EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF SOUTH ARKANSAS COLLEGE. |
| IRS990/AllOtherContributionsAmt | 0 | 7500000 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW J SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708622087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N JEFFERSON AVE STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1127000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363855 |
| IRS990/CYOtherExpensesAmt | 0 | 27608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6709247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1154608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7863855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO AID THE CITY OF EL DORADO AND SOUTH ARKANSAS COLLEGE BY PHILANTHROPIC GIFTS THAT SUPPORT THE CONSTRUCTION OF EVENT AND SPORTS VENUES AS WELL AS PROVIDING OPERATIONAL FUNDS TO SUPPORT SAME. THE GOAL IS TO IMPROVE THE COMMUNITY BY PROVIDING A MORE ROBUST CAMPUS LIFE AND EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF SOUTH ARKANSAS COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2500567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1151280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIBORNE P DEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW J SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1127000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1127000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1127000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7863855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1367209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1367209 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID THE CITY OF EL DORADO AND SOUTH ARKANSAS COLLEGE BY PHILANTHROPIC GIFTS THAT SUPPORT THE CONSTRUCTION OF EVENT AND SPORTS VENUES AS WELL AS PROVIDING OPERATIONAL FUNDS TO SUPPORT SAME. THE GOAL IS TO IMPROVE THE COMMUNITY BY PROVIDING A MORE ROBUST CAMPUS LIFE AND EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF SOUTH ARKANSAS COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2500567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9209814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9209814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW J SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2500567 |
| IRS990/PYTotalRevenueAmt | 0 | 2500567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6709247 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2500567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7842606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 363855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 363855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 363855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 363855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10000567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7500000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10000567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7863855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10364422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154608 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1367209 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1367209 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7863855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1367209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7863855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7863855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154608 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1127000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUILD FACILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTH ARKANSAS COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 710718948 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 S WEST AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EL DORADO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 71730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO AID THE CITY OF EL DORADO AND SOUTH ARKANSAS COLLEGE BY PHILANTHROPIC GIFTS THAT SUPPORT THE CONSTRUCTION OF EVENT AND SPORTS VENUES AS WELL AS PROVIDING OPERATIONAL FUNDS TO SUPPORT SAME. THE GOAL IS TO IMPROVE THE COMMUNITY BY PROVIDING A MORE ROBUST CAMPUS LIFE AND EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF SOUTH ARKANSAS COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY RECEIVED VIA EMAIL BY DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2500567 |
| IRS990/TotalAssetsEOYAmt | 0 | 9209814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2500567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9209814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7500000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1151280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1154608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2500567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9209814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1151280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 363855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7863855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2500567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9209814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW J SHEPHERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708622087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLSBORO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 934778155 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708622087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 N JEFFERSON AVE STE 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710863001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVERS COX & GOBER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 451 N WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708629950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA A LAMBERT |
| ReturnHeader/ReturnTs | 0 | 2025-03-10T19:05:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $9.21 | $0.00 | $9.21 | $7.86 | $1.15 | $6.71 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $2.50 | $0.00 | $2.50 | $2.50 | $0.00 | $2.50 |