Civic Intelligence

Union County Gift Foundation

990 • Fiscal year 2016 • EIN 26-0350286

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
P O Box 148El Dorado, AR 71730

(870) 862-8223

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-2143%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,507,438

Down $103,085 (-6.4%) from 2015

Net Assets

Down

$1,472,422

Down $107,158 (-6.8%) from 2015

Liabilities

Up

$35,016

Up $4,073 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$5,000

Down $120,000 (-96%) from 2015

Expenses

Up

$112,160

Up $3,852 (+3.6%) from 2015

Net Income

Down

-$107,160

Down $123,852 (-742%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,507,438
Liabilities$35,016
Net Assets$1,472,422
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$5,000
Expenses$112,160
Net Income-$107,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,000
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$1,544,092$1,492,502▼ $51,590
Cash and Non-Interest-Bearing Accounts$66,431$14,936▼ $51,495
Total Assets$1,610,523$1,507,438▼ $103,085
Liabilities
Accounts Payable and Accrued Expenses$30,943$35,016▲ $4,073
Total Liabilities$30,943$35,016▲ $4,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,579,580$1,472,422▼ $107,158
Total Net Assets Fund Balance$1,579,580$1,472,422▼ $107,158
Total Liabilities and Net Assets / Fund Balance$1,610,523$1,507,438▼ $103,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,967$447,220$1,926,187
Equipment$13,535$191,304$204,839
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
Change in Net Assets
$-107,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,362,564
Total Revenue per Audited Statements
$2,367,564
Total Revenue per Form 990
$5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,160
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$51,590--$51,590
Insurance$14,064--$14,064
Fees for Services Accounting-$380-$380
Other Expenses$263--$263
Total Functional Expenses$111,780$380$0$112,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,243
Expenses Not Reported on Form 990$767,083
Expenses per Audited Statements$112,160
Total Expenses per Form 990$112,160
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

Filer Name
Union County Gift Foundation
EIN
26-0350286
Phone
8708628223
Address
P O BOX 148, EL DORADO, AR 71730

Signing Officer

Name
Elise Drake
Title
Executive Officer
Phone
8708628223
Signed
2017-02-15
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

Firm
Evers Cox & Gober Pllc
Address
451 NORTH WASHINGTON AVE, EL DORADO, AR 71730
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) $ 465,051 investment income from consolidated 501(c)(3) $ 1,897,513”

Sch D Part XIII Line 2D

“Expenses from consolidated 501(c)(3) $ 767,083”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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) $ 465,051 INVESTMENT INCOME FROM CONSOLIDATED 501(C)(3) $ 1,897,513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED 501(C)(3) $ 767,083
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
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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/BusinessNameLine1Txt0UNION COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311500805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL DORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068520
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION 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/BOYAmt01579580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01472422
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01610523
IRS990/TotalAssetsEOYAmt01507438
IRS990/TotalAssetsGrp/BOYAmt01610523
IRS990/TotalAssetsGrp/EOYAmt01507438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030943
IRS990/TotalLiabilitiesEOYAmt035016
IRS990/TotalLiabilitiesGrp/BOYAmt030943
IRS990/TotalLiabilitiesGrp/EOYAmt035016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 148
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071730
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708628223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY GIFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0260350286
ReturnHeader/Filer/PhoneNum08708628223
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710863001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERS COX & GOBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 NORTH WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708629950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA A LAMBERT
ReturnHeader/ReturnTs02017-03-02T14:56:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,438
Liabilities
$35,016
Net assets
$1,472,422
Revenue
$5,000
Expenses
$112,160
Net income
-$107,160
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