Civic Intelligence

Union County Gift Foundation

990 • Fiscal year 2019 • EIN 26-0350286

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,414,508

Down $28,152 (-2.0%) from 2018

Net Assets

Down

$1,407,327

Down $34,289 (-2.4%) from 2018

Liabilities

Up

$7,181

Up $6,137 (+588%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Up

$84,593

Up $7,093 (+9.2%) from 2018

Expenses

Up

$118,882

Up $33,936 (+40%) from 2018

Net Income

Down

-$34,289

Down $26,843 (-361%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,414,508
Liabilities$7,181
Net Assets$1,407,327
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$84,593
Expenses$118,882
Net Income-$34,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$84,593
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$1,389,849$1,338,434▼ $51,415
Cash and Non-Interest-Bearing Accounts$52,811$76,074▲ $23,263
Total Assets$1,442,660$1,414,508▼ $28,152
Liabilities
Accounts Payable and Accrued Expenses$1,044$7,181▲ $6,137
Total Liabilities$1,044$7,181▲ $6,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,441,616$1,407,327▼ $34,289
Total Net Assets Fund Balance$1,441,616$1,407,327▼ $34,289
Total Liabilities and Net Assets / Fund Balance$1,442,660$1,414,508▼ $28,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,797$595,390$1,926,187
Other Land Buildings$7,637$197,202$204,839
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robin ThorntonChairman of the Board
Jean HadleyPresident
Scott WalkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,500
All Other Contributions
$77,093
Change in Net Assets
$-34,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,757,296
Total Revenue per Audited Statements
$3,841,888
Total Revenue per Form 990
$84,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,882
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$51,414--$51,414
Insurance$12,824--$12,824
Other Expenses$900--$900
All Other Expenses$574--$574
Fees for Services Accounting-$450-$450
Office Expenses-$169-$169
Total Functional Expenses$118,263$619$0$118,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,517
Expenses Not Reported on Form 990$847,635
Expenses per Audited Statements$118,882
Total Expenses per Form 990$118,882
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
Audit committee
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 11B

“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
Scott Walker
Title
Treasurer
Phone
8708640796
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Walker
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) other 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) $ 2,253,172 investment income from consolidated 501(c)(3) $ 1,495,572”

Sch D Part XIII Line 2D

“Expenses from consolidated 501(c)(3) $ 848,254”

Raw XML Appendix382 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084593
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012824
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389849
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LAWN SERVICE
IRS990/OtherExpensesGrp/Desc3SECURITY FEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt27733
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT WALKER
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IRS990ScheduleD/RevenueSubtotalAmt084592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED BY CONSOLIDATED 501(C)(3) INVESTMENT INCOME RECEIVED BY CONSOLIDATED 501(C)(3) OTHER INCOME RECEIVED BY CONSOLIDATED 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM CONSOLIDATED 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RECEIVED BY CONSOLIDATED 501(C)(3) $ 2,253,172 INVESTMENT INCOME FROM CONSOLIDATED 501(C)(3) $ 1,495,572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED 501(C)(3) $ 848,254
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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IRS990ScheduleD/TotalRevenuePerForm990Amt084592
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02020-01-16T09:52:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,508
Liabilities
$7,181
Net assets
$1,407,327
Revenue
$84,593
Expenses
$118,882
Net income
-$34,289
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