Civic Intelligence

Museum of Discovery Supporting Foundation Inc

EIN 99-0666565 • 501(c)3 • Little Rock, AR

Profile

The sole purpose of this organization is to own, finance and/or assist in the construction and development of real estate, and the operation of a children's museum, and obtaining and making loans for such purposes, for the exclusive use and benefit of the supported organization, either directly or indirectly, by grants, loans, payments, leases and/or contributions to the supported organization. This organization will engage in activities to perform the functions of, or carry out the purposes of, the supported organization, with such activities, but for the involvement of this organization, would normally be engaged by the supported organization.

500 President Clinton Ave Suite 1Little Rock, AR 72201

museumofdiscovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$186,080

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

$7,109,822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,109,822

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

$7,114,822

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$7,109,822

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2024: $7,109,822Liabilities 2024: $0Net Assets 2024: $7,109,8222024

Highlighted filing

2024

Assets$7,109,822
Liabilities$0
Net Assets$7,109,822
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2024: $7,114,822Expenses 2024: $5,000Net Income 2024: $7,109,8222024

Highlighted filing

2024

Revenue$7,114,822
Expenses$5,000
Net Income$7,109,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,109,822
Liabilities
$0
Net assets
$7,109,822
Revenue
$7,114,822
Expenses
$5,000
Net income
$7,109,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$7.11$0.01$7.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$7,114,822
Mission and Program Overview

Mission

The sole purpose of this organization is to own, finance and/or assist in the construction and development of real estate, and the operation of a children's museum, and obtaining and making loans for such purposes, for the exclusive use and benefit of the supported organization, either directly or indirectly, by grants, loans, payments, leases and/or contributions to the supported organization. This organization will engage in activities to perform the functions of, or carry out the purposes of, the supported organization, with such activities, but for the involvement of this organization, would normally be engaged by the supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$7,109,822▲ $7,109,822
Other Notes and Loans Receivable, Net-$7,060,460-
Cash and Non-Interest-Bearing Accounts-$49,362-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$7,109,822▲ $7,109,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,109,822▲ $7,109,822
Total Liabilities and Net Assets / Fund Balance$0$7,109,822▲ $7,109,822
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Lisa PadenChief Financial Officer$106,272$106,272

Board Members and Trustees

NameTitle
Barbara SuggDirector
Edmond HurstDirector
Robert WilliamsDirector
Kelley BassChief Executive Officer-outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$7,070,460
Program Service Revenue
$0
Investment Income
$44,362
Other Revenue
$0
Change in Net Assets
$7,109,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,000--$5,000
Total Functional Expenses$5,000$0$0$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
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
No
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 was reviewed by the chief executive officer, the chief financial officer, and the finance committee of the board of directors before filing.”

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

“Each year the chief executive officer contacts each board member individually and has them to complete a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, audit report and related financial statements and other documents are available for public inspection at the physical address listed in box c on page 1 of this form.”

Filing and Contact Details

Filer

Filer Name
Museum of Discovery Supporting
EIN
99-0666565
Phone
5013967050
Address
500 PRESIDENT CLINTON AVE SUITE 1, LITTLE ROCK, AR 72201

Signing Officer

Name
Lisa Paden
Title
Chief Financial Officer
Phone
5013967050
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Paden
Formed
2024
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expenses: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”

Raw XML Appendix365 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/MissionDesc0THE SOLE PURPOSE OF THIS ORGANIZATION IS TO OWN, FINANCE AND/OR ASSIST IN THE CONSTRUCTION AND DEVELOPMENT OF REAL ESTATE, AND THE OPERATION OF A CHILDREN'S MUSEUM, AND OBTAINING AND MAKING LOANS FOR SUCH PURPOSES, FOR THE EXCLUSIVE USE AND BENEFIT OF THE SUPPORTED ORGANIZATION, EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS, LEASES AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS FUNCTIONALLY INTEGRATED WITH THE MUSEUM OF DISCOVERY BY PERFORMING ACTIVITIES THAT THE MUSEUM WOULD OTHERWISE CONDUCT ITSELF, INCLUDING REAL ESTATE DEVELOPMENT, FINANCING, AND MANAGEMENT FOR FACILITIES USED BY THE MUSEUM. THE FOUNDATION CONSTRUCTS AND IMPROVES FACILITIES USED EXCLUSIVELY BY THE MUSEUM AND ARRANGES FUNDING THROUGH DONATIONS, LEASES, AND LOANS TO ENABLE THESE CAPITAL PROJECTS. THESE FUNCTIONS ARE ESSENTIAL TO THE MUSEUM'S EXEMPT MISSION AND OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF THE PARENT ORGANIZATION WILL SELECT THE NUMBER OF DIRECTORS AND OFFICERS, AND ALL SUCCESSOR DIRECTORS AND OFFICERS OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD OF THE SUPPORTED ORGANIZATION WILL HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES, THE TIMING AND MAKING OF GRANTS, THE SELECTION OF GRANT RECIPIENTS, AND IN OTHERWISE DIRECTING THE USE OF INCOME AND ASSETS OF THIS ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE CHIEF EXECUTIVE OFFICER CONTACTS EACH BOARD MEMBER INDIVIDUALLY AND HAS THEM TO COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990, AUDIT REPORT AND RELATED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PHYSICAL ADDRESS LISTED IN BOX C ON PAGE 1 OF THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUSUEM OF DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710391707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 PRESIDENT CLINTON AVE STE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07070460
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MUSEUM OF DISCOVERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt07109822
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07109822
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07070460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07109822
IRS990/TotalOtherCompensationAmt015437
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07114822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07109822
IRS990/TotReportableCompRltdOrgAmt0276915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 PRESIDENT CLINTON AVE SUITE 150
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://MUSEUMOFDISCOVERY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013967050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSEUM OF DISCOVERY SUPPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0990666565
ReturnHeader/Filer/PhoneNum05013967050
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PRESIDENT CLINTON AVE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON CPA
ReturnHeader/ReturnTs02025-10-10T14:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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