{"success":true,"data":{"_id":521055743,"filings":[{"Organization":{"value":null,"Person":["CHARLOTTE BROWN","ERIC HUTCHINSON","ROBERT THOMPSON","SAMUEL SCRUGGS","CAROLYN BLAKELY","ESTELLA TULLGREN","JACKSON FARROW JR","DENNIS HUNT","PHILIP TAPPAN","STEVE NIPPER","RAMSAY BALL","DON GREENLAND","ANDY PEELER","PAIGE PARTRIDGE HIX","ROBERT ZUNICK","ALYSON BRADFORD-WHITE","HEATHER LARKIN","COREY MOLINE","ASHLEY COLDIRON","SARAH KINSER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","PRESIDENT/CEO","TREASURER/CFO","CHIEF DEVELOPMENT OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208317,132745,189536,97772],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173624,116390,165879,81730],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34693,16355,23657,16042]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2016,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":475,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1400 WEST MARKHAM NO 206, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":52,"Total Gross UBI":40270,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67760297,"Contributions":{"value":52598042,"Other contributions":22142706,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":30455336},"Program revenue":{"value":9489,"Total revenue":9489,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15112496,"Investment income total":5299636,"Net investment gain":9812860,"Income from invest bond proceeds":0},"Other revenues":{"value":40270,"Other total":40270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26836675,"Grant expense":{"value":23112360,"Grants to domestic orgs":21754180,"Grants to domestic individuals":1358180,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1832393,"Current officers":626068,"Disqualified persons":0,"Other salaries and wages":1000584,"Pension plan contributions":37168,"Other employee benefits":55012,"Payroll taxes":113561},"Other expenses":{"value":1891922,"Management services":0,"Legal":1858,"Accounting":50900,"Lobbying services":0,"Investment management fees":0,"Other services":53232,"Advertising":0,"Office expenses":90018,"Information technology":143297,"Royalties":0,"Occupancy":115414,"Travel":48893,"Conferences and meetings":20262,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":264367,"Insurance":26093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1010911,"MISC. PROGRAM EXPENSES":844279,"COMMUNICATIONS/DEV MEDI":65820,"PUBLICATIONS":55352,"ANNUAL EVENT":45460},"All other expenses":66677},"Functional Expenses":{"value":null,"Program Service Expenses":25429099,"Management And General Expenses":746943,"Fundraising Expenses":660633}},"Assets":{"value":327734087,"Non-interest bearing cash":0,"Savings and temp cash investments":20007143,"Pledges and grants receivable":10428473,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83822,"Investments publicly traded":261351074,"Investments other":35083575,"Investments program related":780000,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1599764,"Sum of Total Liabilities":0,"Accounts payable, accrued":128866,"Grants payable":884168,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":586730},"Fund balance":{"value":326134323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":278533763,"Temporarily restricted net assets":13549003,"Permanently restricted net assets":34051557},"Ratings":{"Program Expense Ratio":{"score":0.9475502833342804,"percentile":0.8417572281343397},"Fundraising Efficiency":{"score":79.61764247320373,"percentile":0.8432167143338547},"Operating Margin":{"score":0.6039469100910227,"percentile":0.9428126437453928},"Liabilities to Assets Ratio":{"score":0.004881286577920105,"percentile":0.5300426230636495},"Operating Reserve Ratio":{"score":12.212171850648414,"percentile":0.91000066892214},"Officer Compensation Ratio":{"score":0.023414599610421187,"percentile":0.8945621272674082},"Program Expense Growth":{"score":0.17480517308096927,"percentile":0.7827126969042871},"Revenue Growth":{"score":0.13792784249479417,"percentile":0.8322446820990014},"Asset Growth":{"score":0.11510872655889312,"percentile":0.7178057696658683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8531880256970199,"percentile":0.9823475521775032}},"source_xml":"201733189349307653_public.xml"},{"Organization":{"value":null,"Person":["ALYSON BRADFORD","BRAD JOHNSON","LISA JOHN-ADAMS","HOLLY DUNSWORTH","OSMAR GARCIA","VANCE SMILEY","KANDICE BELL","RITTER ARNOLD","TRACY CUDE","SHARON WILSON","SCOTT VAN HORN","JACK PORTER","ELIZABETH BURNS ANDERSON","RACHAEL OBERSTE","JENNIFER RONNEL","DENNIS HUNT","COREY MOLINE","HEATHER LARKIN","ASHLEY COLDIRON","JESSICA FORD","LINSLEY KINKADE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","GOVERNANCE CHAIR","DIRECTOR","DIRECTOR","COMMUNITY INVESTMENT CHAIR","FINANCE COMMITTEE CHAIR","TREASURER/CFO","PRESIDENT/CEO","CHIEF DEVELOPMENT OFFICER","CHIEF COMMUNICATIONS OFFIC","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291214,379355,245967,126642,140514],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231396,306028,214774,104702,121896],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59818,73327,31193,21940,18618]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2024,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":485,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5 ALLIED DRIVE 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":47,"Total Gross UBI":-208394,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159419685,"Contributions":{"value":136660516,"Other contributions":128948815,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7711701},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22967563,"Investment income total":15470763,"Net investment gain":7496800,"Income from invest bond proceeds":0},"Other revenues":{"value":-208394,"Other total":-208394,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73959299,"Grant expense":{"value":66642059,"Grants to domestic orgs":65066262,"Grants to domestic individuals":1575797,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2595650,"Current officers":912117,"Disqualified persons":0,"Other salaries and wages":1282835,"Pension plan contributions":123118,"Other employee benefits":141194,"Payroll taxes":136386},"Other expenses":{"value":4721590,"Management services":0,"Legal":4188,"Accounting":80350,"Lobbying services":23766,"Investment management fees":0,"Other services":1037803,"Advertising":0,"Office expenses":94473,"Information technology":255538,"Royalties":0,"Occupancy":584420,"Travel":41272,"Conferences and meetings":28911,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98560,"Insurance":32041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2257210,"VARIOUS ARCF PROGRAMS":1197506,"AFFILIATE OPS":825137,"COMMUNICATIONS/DEV MEDI":228363,"DEVELOPMENT":6204},"All other expenses":183058},"Functional Expenses":{"value":null,"Program Service Expenses":71436605,"Management And General Expenses":1347731,"Fundraising Expenses":1174963}},"Assets":{"value":895926870,"Non-interest bearing cash":0,"Savings and temp cash investments":39914947,"Pledges and grants receivable":8852977,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4073134,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":450258,"Investments publicly traded":617035455,"Investments other":220076377,"Investments program related":0,"Intangible assets":0,"Other assets":5523722},"Liabilities":{"value":6262796,"Sum of Total Liabilities":0,"Accounts payable, accrued":735303,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5527493},"Fund balance":{"value":889664074,"Net assets without donor restriction":822880777,"Net assets with donor restriction":66783297,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9658907800086098,"percentile":0.8683146302755915},"Fundraising Efficiency":{"score":116.31048467058112,"percentile":0.8805430507192321},"Operating Margin":{"score":0.5360717279048695,"percentile":0.9278226678370441},"Liabilities to Assets Ratio":{"score":0.006990298214853184,"percentile":0.5154602832033011},"Operating Reserve Ratio":{"score":12.11378260899958,"percentile":0.9093044644591158},"Officer Compensation Ratio":{"score":0.016004640606450314,"percentile":0.9326740729272637},"Program Expense Growth":{"score":0.11729576781473239,"percentile":0.7079942519329461},"Revenue Growth":{"score":0.09338133791506652,"percentile":0.7483806015424496},"Asset Growth":{"score":0.12365134096399694,"percentile":0.7354831058529051},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8491560794191361,"percentile":0.9810472517805137}},"source_xml":"202523109349301812_public.xml"},{"Organization":{"value":null,"Person":["CHARLOTTE BROWN","ERIC HUTCHINSON","TED BELDEN","MARY ELIZABETH ELDRIDGE","MAHLON MARIS","GEORGE E MCLEOD","ROBERT THOMPSON","SAMUEL SCRUGGS","ROBERT ZUNICK","CAROLYN BLAKELY","ESTELLA TULLGREN","JACKSON FARROW JR","DENNIS HUNT","PHILIP TAPPAN","ANGELA SHIREY","BETH SPARKS","STEVE NIPPER","HELEN STOUT","HEATHER LARKIN","DAVID JOHNSON","COREY MOLINE"],"Title":["DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST CFOO/TREASURER","PRESIDENT/CEO","VP OF COMMUNITY INVESTMENT","TREASURER/CFO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80390,183820,111646,45969],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70060,161195,99557,45583],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10330,22625,12089,386]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2014,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":450,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1400 WEST MARKHAM NO 206, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":49,"Total Gross UBI":-45519,"Net unrelated business taxable income":-45519,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39412314,"Contributions":{"value":28145746,"Other contributions":23224429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4921317},"Program revenue":{"value":10322,"Total revenue":10322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11301765,"Investment income total":3661840,"Net investment gain":7639925,"Income from invest bond proceeds":0},"Other revenues":{"value":-45519,"Other total":-45519,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17743818,"Grant expense":{"value":15079683,"Grants to domestic orgs":13925399,"Grants to domestic individuals":1154284,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1587611,"Current officers":434603,"Disqualified persons":0,"Other salaries and wages":959411,"Pension plan contributions":37223,"Other employee benefits":55012,"Payroll taxes":101362},"Other expenses":{"value":1076524,"Management services":0,"Legal":3140,"Accounting":47570,"Lobbying services":0,"Investment management fees":0,"Other services":65626,"Advertising":0,"Office expenses":92379,"Information technology":120716,"Royalties":0,"Occupancy":113727,"Travel":39734,"Conferences and meetings":19026,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170103,"Insurance":18734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":341207,"MISC. PROGRAM EXPENSES":189432,"PUBLICATIONS":59320,"COMMUNICATIONS/DEV MEDI":46975,"ANNUAL EVENT":45480},"All other expenses":44562},"Functional Expenses":{"value":null,"Program Service Expenses":16595090,"Management And General Expenses":670290,"Fundraising Expenses":478438}},"Assets":{"value":246984062,"Non-interest bearing cash":0,"Savings and temp cash investments":17412033,"Pledges and grants receivable":14392460,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":125214,"Investments publicly traded":180542119,"Investments other":33732236,"Investments program related":780000,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1560179,"Sum of Total Liabilities":0,"Accounts payable, accrued":124881,"Grants payable":900152,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":535146},"Fund balance":{"value":245423883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":206695153,"Temporarily restricted net assets":13464630,"Permanently restricted net assets":25264100},"Ratings":{"Program Expense Ratio":{"score":0.9352603819538726,"percentile":0.8242272401375944},"Fundraising Efficiency":{"score":58.82840827860663,"percentile":0.8060353476440504},"Operating Margin":{"score":0.5497899971059806,"percentile":0.9311232709537347},"Liabilities to Assets Ratio":{"score":0.006316921777729933,"percentile":0.5198372998510405},"Operating Reserve Ratio":{"score":13.919442929362779,"percentile":0.9205607467191996},"Officer Compensation Ratio":{"score":0.023773068456856353,"percentile":0.8927326210338518},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8604144360857233,"percentile":0.9844107941331695}},"source_xml":"201533179349302073_public.xml"},{"Organization":{"value":null,"Person":["ALYSON BRADFORD-WHITE","ANDY PEELER","CRESHELLE NASH","DENNIS HUNT","DON GREENLAND","ERIC HUTCHINSON","JACKSON FARROW JR","KANDICE BELL","PAIGE PARTRIDGE HIX","PHILIP TAPPAN","RAMSAY BALL","ROBERT THOMPSON","STEVE NIPPER","ROBERT ZUNICK","TRACY CUDE","HEATHER LOFTIS","COREY MOLINE","HEATHER LARKIN","ASHLEY COLDIRON","SARAH KINSER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FINANCE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER/CFO","PRESIDENT/CEO","CHIEF DEVELOPMENT OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194105,290942,202573,128838],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151120,239150,176558,109411],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42985,51792,26015,19427]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2019,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":485,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"5 ALLIED DRIVE NO 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":46,"Total Gross UBI":-7596,"Net unrelated business taxable income":-7596,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36585354,"Contributions":{"value":30226000,"Other contributions":26489569,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3736431},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6366950,"Investment income total":9551218,"Net investment gain":-3184268,"Income from invest bond proceeds":0},"Other revenues":{"value":-7596,"Other total":-7596,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56956709,"Grant expense":{"value":51964139,"Grants to domestic orgs":50681210,"Grants to domestic individuals":1282929,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1839258,"Current officers":706099,"Disqualified persons":0,"Other salaries and wages":879228,"Pension plan contributions":82640,"Other employee benefits":72236,"Payroll taxes":99055},"Other expenses":{"value":3153312,"Management services":0,"Legal":1316,"Accounting":58275,"Lobbying services":0,"Investment management fees":0,"Other services":574196,"Advertising":0,"Office expenses":52885,"Information technology":163956,"Royalties":0,"Occupancy":336973,"Travel":27049,"Conferences and meetings":20767,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76887,"Insurance":26818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1604316,"VARIOUS ARCF PROGRAMS":710009,"AFFILIATE OPS":587572,"COMMUNICATIONS/DEV MEDI":285009,"DEVELOPMENT":21726},"All other expenses":209874},"Functional Expenses":{"value":null,"Program Service Expenses":54955097,"Management And General Expenses":940385,"Fundraising Expenses":1061227}},"Assets":{"value":423064038,"Non-interest bearing cash":0,"Savings and temp cash investments":19067876,"Pledges and grants receivable":11877578,"Accounts receivable":582538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":338489,"Investments publicly traded":286425376,"Investments other":104491184,"Investments program related":50000,"Intangible assets":0,"Other assets":230997},"Liabilities":{"value":1813568,"Sum of Total Liabilities":0,"Accounts payable, accrued":427798,"Grants payable":936780,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":448990},"Fund balance":{"value":421250470,"Net assets without donor restriction":367543342,"Net assets with donor restriction":53707128,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.964857309434785,"percentile":0.8668250988858724},"Fundraising Efficiency":{"score":28.482124936512168,"percentile":0.6800835639887596},"Operating Margin":{"score":-0.556817217075445,"percentile":0.06793698956055613},"Liabilities to Assets Ratio":{"score":0.004286745828299403,"percentile":0.5347266945576525},"Operating Reserve Ratio":{"score":7.42781746747341,"percentile":0.8603282487840673},"Officer Compensation Ratio":{"score":0.01433471164915796,"percentile":0.9408072195656558},"Program Expense Growth":{"score":0.22832839382563574,"percentile":0.8256432513768197},"Revenue Growth":{"score":0.09509472739717406,"percentile":0.7525196319779297},"Asset Growth":{"score":0.1093936902665653,"percentile":0.705212503998652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7092585555595836,"percentile":0.8636272461529447}},"source_xml":"202033159349302038_public.xml"},{"Organization":{"value":null,"Person":["ERIC HUTCHINSON","ROBERT THOMPSON","CAROLYN BLAKELY","ESTELLA TULLGREN","JACKSON FARROW JR","DENNIS HUNT","PHILIP TAPPAN","STEVE NIPPER","RAMSAY BALL","DON GREENLAND","ANDY PEELER","PAIGE PARTRIDGE HIX","ROBERT ZUNICK","ALYSON BRADFORD-WHITE","CRESHELLE NASH","HEATHER LARKIN","COREY MOLINE","ASHLEY COLDIRON","SARAH KINSER"],"Title":["FINANCE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","TREASURER/CFO","CHIEF DEVELOPMENT OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257410,158074,195943,126088],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227138,136710,171283,107658],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30272,21364,24660,18430]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2018,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":475,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"5 ALLIED DRIVE NO 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":49,"Total Gross UBI":-8555,"Net unrelated business taxable income":-8555,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152465796,"Contributions":{"value":144948340,"Other contributions":144648340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":300000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7526011,"Investment income total":7597828,"Net investment gain":-71817,"Income from invest bond proceeds":0},"Other revenues":{"value":-8555,"Other total":-8555,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45900646,"Grant expense":{"value":40948917,"Grants to domestic orgs":37821958,"Grants to domestic individuals":3126959,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2107996,"Current officers":642213,"Disqualified persons":0,"Other salaries and wages":1216517,"Pension plan contributions":77913,"Other employee benefits":45782,"Payroll taxes":125571},"Other expenses":{"value":2843733,"Management services":0,"Legal":5494,"Accounting":63399,"Lobbying services":0,"Investment management fees":0,"Other services":446762,"Advertising":0,"Office expenses":91097,"Information technology":179471,"Royalties":0,"Occupancy":261090,"Travel":55646,"Conferences and meetings":31389,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80169,"Insurance":32040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1467843,"FORWARD ARKANSAS PROGRA":524796,"TRUNWA PROGRAM":391320,"COMMUNICATIONS/DEV MEDI":311401,"MISC. EXPENSES":240326},"All other expenses":129333},"Functional Expenses":{"value":null,"Program Service Expenses":44040583,"Management And General Expenses":829180,"Fundraising Expenses":1030883}},"Assets":{"value":438245330,"Non-interest bearing cash":0,"Savings and temp cash investments":29128330,"Pledges and grants receivable":14488589,"Accounts receivable":3534399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":392448,"Investments publicly traded":306180828,"Investments other":83724502,"Investments program related":780000,"Intangible assets":0,"Other assets":16234},"Liabilities":{"value":1519045,"Sum of Total Liabilities":0,"Accounts payable, accrued":282552,"Grants payable":710731,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":525762},"Fund balance":{"value":436726285,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":381940616,"Temporarily restricted net assets":15642964,"Permanently restricted net assets":39142705},"Ratings":{"Program Expense Ratio":{"score":0.9594763219672333,"percentile":0.8590529915493865},"Fundraising Efficiency":{"score":140.6060047551468,"percentile":0.8962324200242512},"Operating Margin":{"score":0.6989446341132145,"percentile":0.9591931732236815},"Liabilities to Assets Ratio":{"score":0.003466197802952059,"percentile":0.5417459396656686},"Operating Reserve Ratio":{"score":9.54769416535009,"percentile":0.8875931918680894},"Officer Compensation Ratio":{"score":0.016067638786608798,"percentile":0.9323395262721687},"Program Expense Growth":{"score":0.24594472756394842,"percentile":0.8366162496861613},"Revenue Growth":{"score":0.22066831911453602,"percentile":0.9105676580574049},"Asset Growth":{"score":0.1205463862990644,"percentile":0.7292335737057054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8788518620260524,"percentile":0.9887894587274615}},"source_xml":"202041339349302859_public.xml"},{"Organization":{"value":null,"Person":["CHARLOTTE BROWN","ERIC HUTCHINSON","TED BELDEN","ROBERT THOMPSON","SAMUEL SCRUGGS","ROBERT ZUNICK","CAROLYN BLAKELY","ESTELLA TULLGREN","JACKSON FARROW JR","DENNIS HUNT","PHILIP TAPPAN","STEVE NIPPER","RAMSEY BALL","DON GREENLAND","GEORGE MCLEOD","ANDY PEELER","HEATHER LARKIN","DAVID JOHNSON","COREY MOLINE","ASHLEY COLDIRON","SARAH KINSER"],"Title":["DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VP OF COMMUNITY INVESTMENT","TREASURER/CFO","CHIEF DEVELOPMENT OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194589,108080,116345,177746,72888],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166150,98489,108989,163896,59451],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28439,9591,7356,13850,13437]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2015,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":450,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1400 WEST MARKHAM NO 206, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":46,"Total Gross UBI":5620,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57967306,"Contributions":{"value":52575296,"Other contributions":22296721,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":30278575},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5386390,"Investment income total":4508465,"Net investment gain":877925,"Income from invest bond proceeds":0},"Other revenues":{"value":5620,"Other total":5620,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20108883,"Grant expense":{"value":16948283,"Grants to domestic orgs":15314176,"Grants to domestic individuals":1634107,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1801264,"Current officers":721662,"Disqualified persons":0,"Other salaries and wages":875939,"Pension plan contributions":38002,"Other employee benefits":52053,"Payroll taxes":113608},"Other expenses":{"value":1359336,"Management services":0,"Legal":1808,"Accounting":49830,"Lobbying services":0,"Investment management fees":0,"Other services":64336,"Advertising":0,"Office expenses":96574,"Information technology":156887,"Royalties":0,"Occupancy":114497,"Travel":45708,"Conferences and meetings":27369,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":269224,"Insurance":23463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":461370,"MISC. PROGRAM EXPENSES":240937,"ANNUAL EVENT":86040,"COMMUNICATIONS/DEV MEDI":83771,"PUBLICATIONS":50622},"All other expenses":48270},"Functional Expenses":{"value":null,"Program Service Expenses":18713001,"Management And General Expenses":717687,"Fundraising Expenses":678195}},"Assets":{"value":278955598,"Non-interest bearing cash":0,"Savings and temp cash investments":18753226,"Pledges and grants receivable":16429527,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":95369,"Investments publicly traded":210659894,"Investments other":32237582,"Investments program related":780000,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1678297,"Sum of Total Liabilities":0,"Accounts payable, accrued":149898,"Grants payable":963145,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":565254},"Fund balance":{"value":277277301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":237068695,"Temporarily restricted net assets":11473041,"Permanently restricted net assets":28735565},"Ratings":{"Program Expense Ratio":{"score":0.9305838121391427,"percentile":0.817562010102068},"Fundraising Efficiency":{"score":77.52238810371648,"percentile":0.8402088331667622},"Operating Margin":{"score":0.6530995765095586,"percentile":0.9518262759801487},"Liabilities to Assets Ratio":{"score":0.0060163589188842875,"percentile":0.5218693105748132},"Operating Reserve Ratio":{"score":13.872257250688664,"percentile":0.9202907527677917},"Officer Compensation Ratio":{"score":0.03330110379577026,"percentile":0.8424236415574343},"Program Expense Growth":{"score":0.10785242344178825,"percentile":0.6908957233112911},"Revenue Growth":{"score":0.08865840373871745,"percentile":0.7364159367230044},"Asset Growth":{"score":0.08862586992186848,"percentile":0.6533796004123553},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8256200867377433,"percentile":0.9721305348010343}},"source_xml":"201613169349303476_public.xml"},{"Organization":{"value":null,"Person":["CHARLOTTE BROWN","ERIC HUTCHINSON","ROBERT THOMPSON","SAMUEL SCRUGGS","CAROLYN BLAKELY","ESTELLA TULLGREN","JACKSON FARROW JR","DENNIS HUNT","PHILIP TAPPAN","STEVE NIPPER","RAMSAY BALL","DON GREENLAND","ANDY PEELER","PAIGE PARTRIDGE HIX","ROBERT ZUNICK","ALYSON BRADFORD-WHITE","HEATHER LARKIN","COREY MOLINE","ASHLEY COLDIRON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","PRESIDENT/CEO","TREASURER/CFO","CHIEF DEVELOPMENT OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227405,146873,193601],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185124,126700,169383],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42281,20173,24218]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2017,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":475,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"5 ALLIED DRIVE NO 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":49,"Total Gross UBI":-59936,"Net unrelated business taxable income":-59936,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37888463,"Contributions":{"value":26043727,"Other contributions":22221386,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3822341},"Program revenue":{"value":4178,"Total revenue":4178,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11900494,"Investment income total":5576808,"Net investment gain":6323686,"Income from invest bond proceeds":0},"Other revenues":{"value":-59936,"Other total":-59936,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46555692,"Grant expense":{"value":41506581,"Grants to domestic orgs":40239668,"Grants to domestic individuals":1266913,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1988884,"Current officers":554126,"Disqualified persons":0,"Other salaries and wages":1188060,"Pension plan contributions":60886,"Other employee benefits":64391,"Payroll taxes":121421},"Other expenses":{"value":3060227,"Management services":0,"Legal":235,"Accounting":71830,"Lobbying services":59937,"Investment management fees":0,"Other services":357254,"Advertising":0,"Office expenses":112256,"Information technology":150459,"Royalties":0,"Occupancy":226098,"Travel":57799,"Conferences and meetings":27279,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47396,"Insurance":25568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1841214,"FORWARD ARKANSAS PROGRA":1412331,"MISC. EXPENSES":262328,"COMMUNICATIONS/DEV MEDI":166555},"All other expenses":82902},"Functional Expenses":{"value":null,"Program Service Expenses":44900425,"Management And General Expenses":779452,"Fundraising Expenses":875815}},"Assets":{"value":324036935,"Non-interest bearing cash":-1,"Savings and temp cash investments":17859560,"Pledges and grants receivable":15053380,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":461741,"Investments publicly traded":227500600,"Investments other":62381655,"Investments program related":780000,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1476589,"Sum of Total Liabilities":0,"Accounts payable, accrued":262809,"Grants payable":675299,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":538481},"Fund balance":{"value":322560346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":266200270,"Temporarily restricted net assets":18074838,"Permanently restricted net assets":38285238},"Ratings":{"Program Expense Ratio":{"score":0.964445443105002,"percentile":0.866225137554075},"Fundraising Efficiency":{"score":29.73656194515965,"percentile":0.6891916931404373},"Operating Margin":{"score":-0.2287564159042292,"percentile":0.13803715303161262},"Liabilities to Assets Ratio":{"score":0.004556853989499685,"percentile":0.5325812025898304},"Operating Reserve Ratio":{"score":6.960200161990933,"percentile":0.8523692878646812},"Officer Compensation Ratio":{"score":0.012197842532337399,"percentile":0.9507527788128917},"Program Expense Growth":{"score":0.28351650520742433,"percentile":0.8571158036711194},"Revenue Growth":{"score":0.010956484959276489,"percentile":0.4195678935095557},"Asset Growth":{"score":0.0923381971722065,"percentile":0.663405878670314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6949472428660052,"percentile":0.8401846418564338}},"source_xml":"201843449349300014_public.xml"},{"Organization":{"value":null,"Person":["ALYSON BRADFORD-WHITE","ANDY PEELER","LISA JOHN-ADAMS","HOLLY DUNSWORTH","DON GREENLAND","VANCE SMILEY","KANDICE BELL","PAIGE PARTRIDGE HIX","RAMSAY BALL","STEVE NIPPER","EDWARD OCHOA","TRACY CUDE","SHARON WILSON","SCOTT VAN HORN","JACK PORTER","ELIZABETH BURNS ANDERSON","RACHAEL OBERSTE","JENNIFER RONNEL","COREY MOLINE","HEATHER LARKIN","ASHLEY COLDIRON","SARAH KINSER"],"Title":["CHAIR","DIRECTOR","COMMUNITY INVESTMENT CHAIR","DIRECTOR","DIRECTOR","FINANCE CHAIR","DIRECTOR","GOVERNANCE COMMITTEE CHAIR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER/CFO","PRESIDENT/CEO","CHIEF DEVELOPMENT OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252004,375707,231167,151326],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198253,304729,202188,121434],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53751,70978,28979,29892]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2022,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":485,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"5 ALLIED DRIVE 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":49,"Total Gross UBI":-346844,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82995729,"Contributions":{"value":75023887,"Other contributions":73274729,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1749158},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8318686,"Investment income total":12031227,"Net investment gain":-3712541,"Income from invest bond proceeds":0},"Other revenues":{"value":-346844,"Other total":-346844,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53041592,"Grant expense":{"value":46995385,"Grants to domestic orgs":45454789,"Grants to domestic individuals":1540596,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2346900,"Current officers":863093,"Disqualified persons":0,"Other salaries and wages":1143717,"Pension plan contributions":95308,"Other employee benefits":121690,"Payroll taxes":123092},"Other expenses":{"value":3699307,"Management services":0,"Legal":780,"Accounting":68625,"Lobbying services":53303,"Investment management fees":0,"Other services":855826,"Advertising":0,"Office expenses":95373,"Information technology":262726,"Royalties":0,"Occupancy":367446,"Travel":53948,"Conferences and meetings":21883,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78672,"Insurance":30397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1572596,"AFFILIATE OPS":744820,"VARIOUS ARCF PROGRAMS":581069,"COMMUNICATIONS/DEV MEDI":237870,"DEVELOPMENT":8837},"All other expenses":237732},"Functional Expenses":{"value":null,"Program Service Expenses":50809254,"Management And General Expenses":1148290,"Fundraising Expenses":1084048}},"Assets":{"value":638116005,"Non-interest bearing cash":0,"Savings and temp cash investments":23808721,"Pledges and grants receivable":10878101,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4372830,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":474759,"Investments publicly traded":426847409,"Investments other":165810959,"Investments program related":50000,"Intangible assets":0,"Other assets":5873226},"Liabilities":{"value":6446713,"Sum of Total Liabilities":0,"Accounts payable, accrued":527301,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5919412},"Fund balance":{"value":631669292,"Net assets without donor restriction":563640845,"Net assets with donor restriction":68028447,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9579134427186876,"percentile":0.8568358132003577},"Fundraising Efficiency":{"score":69.20716333594085,"percentile":0.8268466595045877},"Operating Margin":{"score":0.36091178860541123,"percentile":0.8679826008589516},"Liabilities to Assets Ratio":{"score":0.010102728891747513,"percentile":0.4977709333975711},"Operating Reserve Ratio":{"score":12.03048364385443,"percentile":0.9087149641924563},"Officer Compensation Ratio":{"score":0.019045506778906637,"percentile":0.9172204594082578},"Program Expense Growth":{"score":0.1328994948539038,"percentile":0.7324663817768794},"Revenue Growth":{"score":0.08382473501412172,"percentile":0.7233974765464741},"Asset Growth":{"score":0.12074054072360593,"percentile":0.7296434618219498},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8304106835857471,"percentile":0.9741601793302633}},"source_xml":"202323109349301722_public.xml"},{"Organization":{"value":null,"Person":["ALYSON BRADFORD-WHITE","ANDY PEELER","CRESHELLE NASH","HOLLY DUNSWORTH","DON GREENLAND","ERIC HUTCHINSON","VANCE SMILEY","KANDICE BELL","PAIGE PARTRIDGE HIX","PHILIP TAPPAN","RAMSAY BALL","ROBERT THOMPSON","STEVE NIPPER","ROBERT ZUNICK","TRACY CUDE","HEATHER LOFTIS","SHARON WILSON","SCOTT VAN HORN","COREY MOLINE","HEATHER LARKIN","ASHLEY COLDIRON","SARAH KINSER"],"Title":["COMMUNITY INVESTMENT CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","FINANCE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","GOVERNANCE CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DEVELOPMENT AND COMMUNICATIONS CHAIR","DIRECTOR","DIRECTOR","TREASURER/CFO","PRESIDENT/CEO","CHIEF DEVELOPMENT OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232951,306397,217434,131530],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187060,252460,190400,111390],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45891,53937,27034,20140]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2020,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":485,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"5 ALLIED DRIVE NO 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":49,"Total Gross UBI":-262258,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":112679416,"Contributions":{"value":97728763,"Other contributions":93983378,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3745385},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15212911,"Investment income total":6458727,"Net investment gain":8754184,"Income from invest bond proceeds":0},"Other revenues":{"value":-262258,"Other total":-262258,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39506044,"Grant expense":{"value":34838012,"Grants to domestic orgs":33225451,"Grants to domestic individuals":1612561,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1862544,"Current officers":757614,"Disqualified persons":0,"Other salaries and wages":864727,"Pension plan contributions":66763,"Other employee benefits":76130,"Payroll taxes":97310},"Other expenses":{"value":2805488,"Management services":0,"Legal":280,"Accounting":60060,"Lobbying services":45171,"Investment management fees":0,"Other services":772918,"Advertising":0,"Office expenses":59399,"Information technology":256096,"Royalties":0,"Occupancy":296496,"Travel":2074,"Conferences and meetings":7553,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72611,"Insurance":28053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1015726,"AFFILIATE OPS":603255,"COMMUNICATIONS/DEV MEDI":219665,"VARIOUS ARCF PROGRAMS":190907,"DEVELOPMENT":1899},"All other expenses":189051},"Functional Expenses":{"value":null,"Program Service Expenses":37539308,"Management And General Expenses":1013858,"Fundraising Expenses":952878}},"Assets":{"value":560797819,"Non-interest bearing cash":0,"Savings and temp cash investments":33709327,"Pledges and grants receivable":11440506,"Accounts receivable":582538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2750151,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":279895,"Investments publicly traded":375815575,"Investments other":136035408,"Investments program related":50000,"Intangible assets":0,"Other assets":134419},"Liabilities":{"value":1320974,"Sum of Total Liabilities":0,"Accounts payable, accrued":459359,"Grants payable":466025,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":395590},"Fund balance":{"value":559476845,"Net assets without donor restriction":493182614,"Net assets with donor restriction":66294231,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9502168326446455,"percentile":0.8457946315645316},"Fundraising Efficiency":{"score":102.56167421222864,"percentile":0.8691317275299372},"Operating Margin":{"score":0.6493943135097541,"percentile":0.9512054894970713},"Liabilities to Assets Ratio":{"score":0.002355526279248957,"percentile":0.5525829887928053},"Operating Reserve Ratio":{"score":14.195241087667497,"percentile":0.9220701664969436},"Officer Compensation Ratio":{"score":0.022485470830741747,"percentile":0.8994015766182657},"Program Expense Growth":{"score":0.16451782768582818,"percentile":0.7718091072758292},"Revenue Growth":{"score":0.11742991244014671,"percentile":0.7994168849708456},"Asset Growth":{"score":0.12238993885037736,"percentile":0.7329578922667122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8570612937666127,"percentile":0.9834784655495389}},"source_xml":"202123159349303817_public.xml"},{"Organization":{"value":null,"Person":["ALYSON BRADFORD","BRAD JOHNSON","LISA JOHN-ADAMS","HOLLY DUNSWORTH","OSMAR GARCIA","VANCE SMILEY","KANDICE BELL","RITTER ARNOLD","TRACY CUDE","SHARON WILSON","SCOTT VAN HORN","JACK PORTER","ELIZABETH BURNS ANDERSON","RACHAEL OBERSTE","JENNIFER RONNEL","DENNIS HUNT","COREY MOLINE","HEATHER LARKIN","ASHLEY COLDIRON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","GOVERNANCE CHAIR","DIRECTOR","DIRECTOR","COMMUNITY INVESTMENT CHAIR","FINANCE COMMITTEE CHAIR","TREASURER/CFO","PRESIDENT/CEO","CHIEF DEVELOPMENT OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259110,364949,235193],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201392,289189,205348],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57718,75760,29845]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2023,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":485,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5 ALLIED DRIVE 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":53,"Total Gross UBI":-164641,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94928038,"Contributions":{"value":83718462,"Other contributions":80671912,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3046550},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11374217,"Investment income total":12200016,"Net investment gain":-825799,"Income from invest bond proceeds":0},"Other revenues":{"value":-164641,"Other total":-164641,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59403577,"Grant expense":{"value":52778851,"Grants to domestic orgs":51560861,"Grants to domestic individuals":1217990,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2544682,"Current officers":865652,"Disqualified persons":0,"Other salaries and wages":1290495,"Pension plan contributions":115536,"Other employee benefits":138439,"Payroll taxes":134560},"Other expenses":{"value":4080044,"Management services":0,"Legal":1841,"Accounting":76050,"Lobbying services":53255,"Investment management fees":0,"Other services":761709,"Advertising":0,"Office expenses":89853,"Information technology":276992,"Royalties":0,"Occupancy":572617,"Travel":56885,"Conferences and meetings":30878,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91893,"Insurance":32355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1827161,"AFFILIATE OPS":820726,"VARIOUS ARCF PROGRAMS":754798,"COMMUNICATIONS/DEV MEDI":245460,"DEVELOPMENT":6177},"All other expenses":208555},"Functional Expenses":{"value":null,"Program Service Expenses":56924525,"Management And General Expenses":1304732,"Fundraising Expenses":1174320}},"Assets":{"value":744463704,"Non-interest bearing cash":0,"Savings and temp cash investments":38009013,"Pledges and grants receivable":9290460,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4520886,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":409798,"Investments publicly traded":510301417,"Investments other":176229560,"Investments program related":0,"Intangible assets":0,"Other assets":5702570},"Liabilities":{"value":6405458,"Sum of Total Liabilities":0,"Accounts payable, accrued":676035,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5729423},"Fund balance":{"value":738058246,"Net assets without donor restriction":671968335,"Net assets with donor restriction":66089911,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9582676309206094,"percentile":0.8573246034495259},"Fundraising Efficiency":{"score":71.29101267116289,"percentile":0.8303844961151001},"Operating Margin":{"score":0.3742251683322476,"percentile":0.874000520514996},"Liabilities to Assets Ratio":{"score":0.008604123969487705,"percentile":0.505848585704149},"Operating Reserve Ratio":{"score":12.532304308880255,"percentile":0.9121565787077839},"Officer Compensation Ratio":{"score":0.014464650840807112,"percentile":0.9402016168615421},"Program Expense Growth":{"score":0.11869567252640423,"percentile":0.7103442927641022},"Revenue Growth":{"score":0.07325000866274683,"percentile":0.6920361459646553},"Asset Growth":{"score":0.12106637050555244,"percentile":0.7302955820397232},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.828825864634322,"percentile":0.9735044295606956}},"source_xml":"202443179349307779_public.xml"},{"Organization":{"value":null,"Person":["CHARLOTTE BROWN","TINA R GREEN","ERIC HUTCHINSON","GLENN FREEMAN","JIM WILLIAMSON","TED BELDEN","MARY ELIZABETH ELDRIDGE","MAHLON MARIS","GEORGE E MCLEOD","ROBERT THOMPSON","SAMUEL SCRUGGS","ROBERT ZUNICK","CAROLYN BLAKELY","ESTELLA TULLGREN","JACKSON FARROW JR","DENNIS HUNT","PHILIP TAPPAN","ANGELA SHIREY","HELEN STOUT","HEATHER LARKIN","DAVID JOHNSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFOO/TREASURER","PRESIDENT/CEO","VP OF COMMUNITY INVESTMENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121115,190054,105940],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103465,154189,94742],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17650,35865,11198]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2013,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":475,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1400 WEST MARKHAM NO 206, LITTLE ROCK, AR, 72201, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":45,"Total Gross UBI":-141515,"Net unrelated business taxable income":-141515,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49297846,"Contributions":{"value":37135520,"Other contributions":37135520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10113,"Total revenue":10113,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12293728,"Investment income total":3181759,"Net investment gain":9111969,"Income from invest bond proceeds":0},"Other revenues":{"value":-141515,"Other total":-141515,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16051000,"Grant expense":{"value":13794060,"Grants to domestic orgs":12877955,"Grants to domestic individuals":916105,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1428038,"Current officers":439045,"Disqualified persons":0,"Other salaries and wages":803310,"Pension plan contributions":46122,"Other employee benefits":50954,"Payroll taxes":88607},"Other expenses":{"value":828902,"Management services":0,"Legal":1280,"Accounting":46255,"Lobbying services":0,"Investment management fees":0,"Other services":44903,"Advertising":0,"Office expenses":73911,"Information technology":99351,"Royalties":0,"Occupancy":116722,"Travel":31937,"Conferences and meetings":16243,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36635,"Insurance":19273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":299505,"MISC. PROGRAM EXPENSES":151759,"PUBLICATIONS":56464,"COMMUNICATIONS/DEV MEDI":49748,"ANNUAL EVENT":41534},"All other expenses":42887},"Functional Expenses":{"value":null,"Program Service Expenses":15089344,"Management And General Expenses":597747,"Fundraising Expenses":363909}},"Assets":{"value":234052299,"Non-interest bearing cash":0,"Savings and temp cash investments":15255931,"Pledges and grants receivable":11310862,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":144238,"Investments publicly traded":165172825,"Investments other":41327223,"Investments program related":841220,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1266911,"Sum of Total Liabilities":0,"Accounts payable, accrued":145588,"Grants payable":519721,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":601602},"Fund balance":{"value":232785388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":196727073,"Temporarily restricted net assets":12088404,"Permanently restricted net assets":23969911},"Ratings":{"Program Expense Ratio":{"score":0.9400874711855959,"percentile":0.8311202500543772},"Fundraising Efficiency":{"score":102.04617088338019,"percentile":0.8686440149117173},"Operating Margin":{"score":0.6744076810171381,"percentile":0.9553791882452469},"Liabilities to Assets Ratio":{"score":0.005412939780608607,"percentile":0.5260672972454784},"Operating Reserve Ratio":{"score":14.581789234315618,"percentile":0.92410664033552},"Officer Compensation Ratio":{"score":0.025986480593109464,"percentile":0.8810591405227817},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8753853806632215,"percentile":0.9880637143194831}},"source_xml":"201443169349303504_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALYSON BRADFORD","BRAD JOHNSON","LISA JOHN-ADAMS","HOLLY DUNSWORTH","OSMAR GARCIA","VANCE SMILEY","KANDICE BELL","RITTER ARNOLD","TRACY CUDE","SHARON WILSON","SCOTT VAN HORN","JACK PORTER","ELIZABETH BURNS ANDERSON","RACHAEL OBERSTE","JENNIFER RONNEL","DENNIS HUNT","COREY MOLINE","HEATHER LARKIN","ASHLEY COLDIRON","JESSICA FORD","LINSLEY KINKADE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","GOVERNANCE CHAIR","DIRECTOR","DIRECTOR","COMMUNITY INVESTMENT CHAIR","FINANCE COMMITTEE CHAIR","TREASURER/CFO","PRESIDENT/CEO","CHIEF DEVELOPMENT OFFICER","CHIEF COMMUNICATIONS OFFIC","CHIEF PROGRAM OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291214,379355,245967,126642,140514],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231396,306028,214774,104702,121896],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59818,73327,31193,21940,18618]},"Basic":{"value":null,"mission":"Arkansas community foundation engages people, connects resources and inspires solutions to build community.","year":2024,"name":"ARKANSAS COMMUNITY FOUNDATION INC","phone":5013721116,"website":"WWW.ARCF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"HEATHER LARKIN","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":485,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"5 ALLIED DRIVE 51110, LITTLE ROCK, AR, 72202, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":47,"Total Gross UBI":-208394,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159419685,"Contributions":{"value":136660516,"Other contributions":128948815,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7711701},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22967563,"Investment income total":15470763,"Net investment gain":7496800,"Income from invest bond proceeds":0},"Other revenues":{"value":-208394,"Other total":-208394,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73959299,"Grant expense":{"value":66642059,"Grants to domestic orgs":65066262,"Grants to domestic individuals":1575797,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2595650,"Current officers":912117,"Disqualified persons":0,"Other salaries and wages":1282835,"Pension plan contributions":123118,"Other employee benefits":141194,"Payroll taxes":136386},"Other expenses":{"value":4721590,"Management services":0,"Legal":4188,"Accounting":80350,"Lobbying services":23766,"Investment management fees":0,"Other services":1037803,"Advertising":0,"Office expenses":94473,"Information technology":255538,"Royalties":0,"Occupancy":584420,"Travel":41272,"Conferences and meetings":28911,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98560,"Insurance":32041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2257210,"VARIOUS ARCF PROGRAMS":1197506,"AFFILIATE OPS":825137,"COMMUNICATIONS/DEV MEDI":228363,"DEVELOPMENT":6204},"All other expenses":183058},"Functional Expenses":{"value":null,"Program Service Expenses":71436605,"Management And General Expenses":1347731,"Fundraising Expenses":1174963}},"Assets":{"value":895926870,"Non-interest bearing cash":0,"Savings and temp cash investments":39914947,"Pledges and grants receivable":8852977,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4073134,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":450258,"Investments publicly traded":617035455,"Investments other":220076377,"Investments program related":0,"Intangible assets":0,"Other assets":5523722},"Liabilities":{"value":6262796,"Sum of Total Liabilities":0,"Accounts payable, accrued":735303,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5527493},"Fund balance":{"value":889664074,"Net assets without donor restriction":822880777,"Net assets with donor restriction":66783297,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9658907800086098,"percentile":0.8683146302755915},"Fundraising Efficiency":{"score":116.31048467058112,"percentile":0.8805430507192321},"Operating Margin":{"score":0.5360717279048695,"percentile":0.9278226678370441},"Liabilities to Assets Ratio":{"score":0.006990298214853184,"percentile":0.5154602832033011},"Operating Reserve Ratio":{"score":12.11378260899958,"percentile":0.9093044644591158},"Officer Compensation Ratio":{"score":0.016004640606450314,"percentile":0.9326740729272637},"Program Expense Growth":{"score":0.11729576781473239,"percentile":0.7079942519329461},"Revenue Growth":{"score":0.09338133791506652,"percentile":0.7483806015424496},"Asset Growth":{"score":0.12365134096399694,"percentile":0.7354831058529051},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8491560794191361,"percentile":0.9810472517805137}},"source_xml":"202523109349301812_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}