Civic Intelligence

Union County Gift Foundation

990 • Fiscal year 2014 • EIN 26-0350286

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
P O Box 14871730

(870) 862-8223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-556%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,595,507

Down $112,239 (-6.6%) from 2013

Net Assets

Down

$1,562,890

Down $111,298 (-6.6%) from 2013

Liabilities

Down

$32,617

Down $941 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

Down

$131,299

Down $35,026 (-21%) from 2013

Net Income

-$111,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,941,008Liabilities 2010: $24,134Net Assets 2010: $1,916,8742010Assets 2012: $1,801,556Liabilities 2012: $23,044Net Assets 2012: $1,778,5122012Assets 2013: $1,707,746Liabilities 2013: $33,558Net Assets 2013: $1,674,1882013Assets 2014: $1,595,507Liabilities 2014: $32,617Net Assets 2014: $1,562,8902014Assets 2015: $1,610,523Liabilities 2015: $30,943Net Assets 2015: $1,579,5802015Assets 2016: $1,507,438Liabilities 2016: $35,016Net Assets 2016: $1,472,4222016Assets 2017: $1,468,039Liabilities 2017: $18,977Net Assets 2017: $1,449,0622017Assets 2018: $1,442,660Liabilities 2018: $1,044Net Assets 2018: $1,441,6162018Assets 2019: $1,414,508Liabilities 2019: $7,181Net Assets 2019: $1,407,3272019Assets 2020: $1,338,424Liabilities 2020: $12,222Net Assets 2020: $1,326,2022020Assets 2021: $1,289,342Liabilities 2021: $0Net Assets 2021: $1,289,3422021Assets 2022: $1,269,094Liabilities 2022: $19,155Net Assets 2022: $1,249,9392022Assets 2023: $1,139,379Liabilities 2023: $28Net Assets 2023: $1,139,3512023Assets 2024: $1,186,029Liabilities 2024: $0Net Assets 2024: $1,186,0292024Assets 2025: $1,072,474Liabilities 2025: $0Net Assets 2025: $1,072,4742025

Highlighted filing

2014

Assets$1,595,507
Liabilities$32,617
Net Assets$1,562,890
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $166,6012010Expenses 2012: $135,9062012Expenses 2013: $166,3252013Revenue 2014: $20,000Expenses 2014: $131,299Net Income 2014: -$111,2992014Revenue 2015: $125,000Expenses 2015: $108,308Net Income 2015: $16,6922015Revenue 2016: $5,000Expenses 2016: $112,160Net Income 2016: -$107,1602016Revenue 2017: $80,500Expenses 2017: $103,860Net Income 2017: -$23,3602017Revenue 2018: $77,500Expenses 2018: $84,946Net Income 2018: -$7,4462018Revenue 2019: $84,593Expenses 2019: $118,882Net Income 2019: -$34,2892019Revenue 2020: $77,589Expenses 2020: $158,714Net Income 2020: -$81,1252020Revenue 2021: $90,214Expenses 2021: $127,074Net Income 2021: -$36,8602021Revenue 2022: $84,056Expenses 2022: $123,459Net Income 2022: -$39,4032022Revenue 2023: $11,364Expenses 2023: $121,952Net Income 2023: -$110,5882023Revenue 2024: $171,793Expenses 2024: $125,113Net Income 2024: $46,6802024Revenue 2025: $97,792Expenses 2025: $211,347Net Income 2025: -$113,5552025

Highlighted filing

2014

Revenue$20,000
Expenses$131,299
Net Income-$111,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

Managing the historic mckinney/o'connor home on behalf of union county community foundation, inc. In a manner that will allow the home to be fully used in and by the community and in a manner to preserve the historic value of the property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,441$1,595,507▼ $73,934
Cash and Non-Interest-Bearing Accounts$30,121--
Total Assets$1,707,746$1,595,507▼ $112,239
Other Assets Total$8,184$0▼ $8,184
Liabilities
Accounts Payable and Accrued Expenses$33,558$32,617▼ $941
Total Liabilities$33,558$32,617▼ $941
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,674,188$1,562,890▼ $111,298
Total Net Assets Fund Balance$1,674,188$1,562,890▼ $111,298
Total Liabilities and Net Assets / Fund Balance$1,707,746$1,595,507▼ $112,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,344$348,843$1,926,187
Other Land Buildings$18,163$186,676$204,839
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike MurphyChairman of the Board
Elise DrakePresident
Gil ColvinVice Chairman
Scott EnzorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$15,000
Change in Net Assets
$-111,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,713,799
Total Revenue per Audited Statements
$1,733,799
Total Revenue per Form 990
$20,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,934--$73,934
Insurance$19,095--$19,095
Other Expenses$7,297--$7,297
All Other Expenses$1,141--$1,141
Fees for Services Accounting-$343-$343
Total Functional Expenses$130,956$343$0$131,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,722
Expenses Not Reported on Form 990$542,423
Expenses per Audited Statements$131,299
Total Expenses per Form 990$131,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of the form 990 to review. They are provided a question answer time with the tax form preparer before it is filed with the irs;.”

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

“Board members are provided a copy of the conflict of interest policy. They are required to sign a document to acknowledge that they have read the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are kept in the organization's office and copies provided upon request.”

Filing and Contact Details

Filer

EIN
26-0350286
Phone
8708628223

Signing Officer

Name
Elise Drake
Title
Executive Officer
Phone
8708628223
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Drake
Formed
2007
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Regina a Lambert
Phone
8708629950
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions received by consolidated 501(c)(3) investment income received by consolidated 501(c)(3)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated 501(c)(3)”

Sch D Part XII Line 2D

“Contributions received by consolidated 501(c)(3) $ 182,290 investment income received by consolidated 501(c)(3) $ 1,531,509”

Sch D Part XIII Line 2D

“Expenses from consolidated 501(c)(3) $ 542,423”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGING THE HISTORIC MCKINNEY/O'CONNOR HOME ON BEHALF OF UNION COUNTY COMMUNITY FOUNDATION, INC. IN A MANNER THAT WILL ALLOW THE HOME TO BE FULLY USED IN AND BY THE COMMUNITY AND IN A MANNER TO PRESERVE THE HISTORIC VALUE OF THE PROPERTY
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01141
IRS990/AllOtherExpensesGrp/TotalAmt01141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELISE DRAKE
IRS990/BooksInCareOfDetail/PhoneNum08708628223
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0EL DORADO
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071730
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131299
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-111299
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073934
IRS990/DepreciationDepletionGrp/TotalAmt073934
IRS990/Desc0PRESERVATION OF HOME AS AN HISTORICAL STRUCTURE BY REPAIRING AND MAINTAINING INTERIOR AND EXTERIOR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0343
IRS990/FeesForServicesAccountingGrp/TotalAmt0343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2GIL COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ENZOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020000
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019095
IRS990/InsuranceGrp/TotalAmt019095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01669441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595507
IRS990/LandBldgEquipCostOrOtherBssAmt02131026
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGING THE HISTORIC MCKINNEY/O'CONNOR HOME ON BEHALF OF UNION COUNTY COMMUNITY FOUNDATION, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01674188
IRS990/NetAssetsOrFundBalancesEOYAmt01562890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08184
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAWN SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt012854
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt37297
IRS990/OtherExpensesGrp/TotalAmt012854
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt37297
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISE DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166325
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311500805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134299
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNION COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0134299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01926187
IRS990ScheduleD/ExpensesNotReportedAmt0542423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131299
IRS990ScheduleD/OtherExpensesIncludedAmt0542423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204839
IRS990ScheduleD/OtherRevenueAmt01713799
IRS990ScheduleD/RevenueNotReportedAmt01713799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED BY CONSOLIDATED 501(C)(3) INVESTMENT INCOME RECEIVED BY CONSOLIDATED 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM CONSOLIDATED 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RECEIVED BY CONSOLIDATED 501(C)(3) $ 182,290 INVESTMENT INCOME RECEIVED BY CONSOLIDATED 501(C)(3) $ 1,531,509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED 501(C)(3) $ 542,423
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH D PART XII LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D PART XIII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595507
IRS990ScheduleD/TotalExpensesPerForm990Amt0131299
IRS990ScheduleD/TotalRevenuePerForm990Amt020000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW. THEY ARE PROVIDED A QUESTION ANSWER TIME WITH THE TAX FORM PREPARER BEFORE IT IS FILED WITH THE IRS;.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DOCUMENT TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNION COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311500805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EL DORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode071730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065847
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNION COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01674188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01562890
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01707746
IRS990/TotalAssetsEOYAmt01595507
IRS990/TotalAssetsGrp/BOYAmt01707746
IRS990/TotalAssetsGrp/EOYAmt01595507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033558
IRS990/TotalLiabilitiesEOYAmt032617
IRS990/TotalLiabilitiesGrp/BOYAmt033558
IRS990/TotalLiabilitiesGrp/EOYAmt032617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01674188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 148
IRS990/USAddress/City0EL DORADO
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071730
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708628223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COUNTY GIFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0260350286
ReturnHeader/Filer/PhoneNum08708628223
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 148
ReturnHeader/Filer/USAddress/City0EL DORADO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710863001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVERS COX & GOBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10451 NORTH WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708629950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA A LAMBERT
ReturnHeader/ReturnTs02015-01-26T10:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,507
Liabilities
$32,617
Net assets
$1,562,890
Revenue
$20,000
Expenses
$131,299
Net income
-$111,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.08$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.01$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.56$0.02$0.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.17