Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$330,136
No earlier filing loaded for comparison.
Net Assets
$330,136
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$111,759
No earlier filing loaded for comparison.
Expenses
$245,387
No earlier filing loaded for comparison.
Net Income
-$133,628
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $117,684
Mission and Program Overview
Mission
Improving the gravette community
Safety and education of gravette citizen
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEW SIDEWALKS FOR CITY OF GRAVETTE | $183,601 | - |
| COMPUTERS FOR GRAVETTE POLICE DEPARTMENT AUTOS | $26,157 | - |
| K-9 FOR GRAVETTE POLICE DEPARTMENT | $12,980 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL YATES | President | PT | $0 | - | - |
| JIM SINGLETON | Treasurr | PT | $0 | - | - |
| KAREN BENSON | Secretary | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Part VI response or note to any line in Part VI
“Foundation received a gift of $250,000 in december of 2018 which was an unusal gift and not included as a contribution in the return.”
Filing and Contact Details
Filer
- Filer Name
- Gravette Community Foundation Inc
- EIN
- 20-2077317
- Address
- 205 MAIN ST ST, Gravette, AR 72736
Signing Officer
- Name
- Daniel Yates
- Title
- President
- Signed
- 2021-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yates Tax Service
- Address
- 205 Main St SE, Gravette, AR 72736
- Preparer
- Daniel Yates
- Phone
- 4797876171
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountCAPITAL GAIN DISTRIBUTIONS 9,508”
List of grants and similar amounts paid Part I line 10
“Activity K-9 Grantee GRAVETTE POLICE DEPARTMENT Street 606 FIRST AVE SE City, State, Zip Gravette, AR 72736Relationship NONE Amount 12,980Activity COMPUTERS FOR POLICE CARS Grantee GRAVETTE POLICE DEPARTMENT Street 606 FIRST AVE SE City, State, Zip Gravette, AR 72736Relationship NONE Amount 26,157Activity SIDEWALKS FOR THE CITY OF GRAVETTE Grantee CITY OF GRAVETTE Street 604 FIRST AVE City, State, Zip Gravette, AR 72736Relationship NONE Amount 183,601Activity LIBRARY NEEDS Grantee CITY OF GRAVETTE LIBRARY Street 105 MAIN ST SE City, State, Zip Gravette, AR 72736Relationship NONE Amount 9,149Activity OTHERS LESS THAN $5,000 Grantee VARIOUS Street NONE City, State, Zip Gravette, AR 72736Relationship NONE Amount 13,429”
Description of other expenses Part I line 16
“Description AmountOFFICE 71”
Raw XML Appendix161 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL YATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797876171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 MAIN ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Gravette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 463764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 330136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94866 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -133628 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 463764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 330136 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1059 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 245316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117684 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6326 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 463764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 330136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 463764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 330136 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAFETY AND EDUCATION OF GRAVETTE CITIZEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | K-9 FOR GRAVETTE POLICE DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMPUTERS FOR GRAVETTE POLICE DEPARTMENT AUTOS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NEW SIDEWALKS FOR CITY OF GRAVETTE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 26157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 183601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6984 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 245387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 111759 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196138 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 225609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCAPITAL GAIN DISTRIBUTIONS 9,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity K-9 Grantee GRAVETTE POLICE DEPARTMENT Street 606 FIRST AVE SE City, State, Zip Gravette, AR 72736Relationship NONE Amount 12,980Activity COMPUTERS FOR POLICE CARS Grantee GRAVETTE POLICE DEPARTMENT Street 606 FIRST AVE SE City, State, Zip Gravette, AR 72736Relationship NONE Amount 26,157Activity SIDEWALKS FOR THE CITY OF GRAVETTE Grantee CITY OF GRAVETTE Street 604 FIRST AVE City, State, Zip Gravette, AR 72736Relationship NONE Amount 183,601Activity LIBRARY NEEDS Grantee CITY OF GRAVETTE LIBRARY Street 105 MAIN ST SE City, State, Zip Gravette, AR 72736Relationship NONE Amount 9,149Activity OTHERS LESS THAN $5,000 Grantee VARIOUS Street NONE City, State, Zip Gravette, AR 72736Relationship NONE Amount 13,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOFFICE 71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDATION RECEIVED A GIFT OF $250,000 IN DECEMBER OF 2018 WHICH WAS AN UNUSAL GIFT AND NOT INCLUDED AS A CONTRIBUTION IN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI response or note to any line in Part VI |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Yates |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAVETTE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAV |
| ReturnHeader/Filer/EIN | 0 | 202077317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 MAIN ST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gravette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710846233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Yates Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 Main St SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gravette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797876171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL YATES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-03T16:47:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Yates |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $330,136
- Liabilities
- $0
- Net assets
- $330,136
- Revenue
- $111,759
- Expenses
- $245,387
- Net income
- -$133,628