Civic Intelligence

Calico Rock Community Foundation Inc

EIN 26-2632165 • 501(c)3 • Calico Rock, AR

Profile

The Calico Rock Community Foundation Inc. brings our community together. The Foundation operates and supports the Calico Rock Museum & Visitor Center; works to revitalize our community's economy through historic preservation economic development tourism and the creative economy; and conducts educational experiences for people of all ages.

105 Main StCalico Rock, AR 72519-8882

www.calicorockmuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$142,201

Down $746,809 (-84%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$142,201

Down $746,809 (-84%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$356,256

Down $318,984 (-47%) from 2024

Expenses

Down

$421,454

Down $156,598 (-27%) from 2024

Net Income

Down

-$65,198

Down $162,386 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $537,131Liabilities 2020: $62,500Net Assets 2020: $474,6312020Assets 2021: $542,151Liabilities 2021: $0Net Assets 2021: $542,1512021Assets 2022: $489,620Liabilities 2022: $0Net Assets 2022: $489,6202022Assets 2023: $464,890Liabilities 2023: $13,000Net Assets 2023: $451,8902023Assets 2024: $889,010Liabilities 2024: $0Net Assets 2024: $889,0102024Assets 2025: $142,201Liabilities 2025: $0Net Assets 2025: $142,2012025

Highlighted filing

2025

Assets$142,201
Liabilities$0
Net Assets$142,201
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $364,884Expenses 2020: $344,338Net Income 2020: $20,5462020Revenue 2021: $251,449Expenses 2021: $225,413Net Income 2021: $26,0362021Revenue 2022: $337,217Expenses 2022: $338,893Net Income 2022: -$1,6762022Revenue 2023: $266,992Expenses 2023: $269,852Net Income 2023: -$2,8602023Revenue 2024: $675,240Expenses 2024: $578,052Net Income 2024: $97,1882024Revenue 2025: $356,256Expenses 2025: $421,454Net Income 2025: -$65,1982025

Highlighted filing

2025

Revenue$356,256
Expenses$421,454
Net Income-$65,198
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,201
Liabilities
$0
Net assets
$142,201
Revenue
$356,256
Expenses
$421,454
Net income
-$65,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.56$4.21$0.65
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$6.75$5.78$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.13$4.52$2.67$2.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.37$3.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.51$2.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.63$4.75$3.65$3.44$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$417,098
Mission and Program Overview

Mission

The Calico Rock Community Foundation Inc. brings our community together. The Foundation operates and supports the Calico Rock Museum & Visitor Center; works to revitalize our communitys economy through historic preservation economic development tourism and the creative economy; and conducts educational experiences for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,399$142,201▼ $65,198
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$207,399$142,201▼ $65,198
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,399$142,201▼ $65,198
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$207,399$142,201▼ $65,198
Total Liabilities and Net Assets / Fund Balance$207,399$142,201▼ $65,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bambi BowdenExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Steven MitchellChairman
Stephen HicksVice Chairman
Dr Freda HardisonTrustee
Dr Paul SuggTrustee
Jonathan MossTrustee
Mayor Greg HambyTrustee
Misty PannellTrustee
Olivia BearTrustee
Rylie BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$318,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,313
All Other Contributions
$318,943
Change in Net Assets
$-65,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,357
Salaries, Compensation, and Employee Benefits$114,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$220,162$0$0$220,162
Other Salaries and Wages$10,000$56,097$0$66,097
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Office Expenses$5,000$5,000$0$10,000
Insurance$0$9,141$0$9,141
Total Functional Expenses$255,162$166,292$0$421,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8

“No committee is authorized to make decisions on behalf of the governing body.”

Part VI, Line 11A

“The board of trustees is provided a copy of the Annual Form 990 Report along with amended reports for review. The board takes action on the report in their public minutes.”

Part VI, Line 12C

“The board of trustees actively monitors situations that may present a conflict of interest. Trustees and key employees are required to notify the board of any potential conflict of interest. Board members routinely recuse themselves from discussions or actions where a conflict of interest may exist.”

Part VI, Line 15

“The compensation is reviewed by a personnel committee and the full board of trustees annually to assess whether compensation is at or below fair market value.”

Part VI, Line 19

“The Calico Rock Community Foundation governing documents policies and procedures financial statements Form 990 and other key documents are available for inspection by the public at www.calicorockmuseum.com.”

Filing and Contact Details

Filer

Filer Name
Calico Rock Community Foundation Inc
EIN
26-2632165
Phone
8703730083
Address
105 MAIN ST, CALICO ROCK, AR 72519-8882

Signing Officer

Name
Steven Mitchell
Title
Chairman CEO
Phone
8703730083
Signed
2026-01-28

Organization Details

Principal Officer
Steven Mitchell
Formed
2008
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
42
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IRS990/MissionDesc0The Calico Rock Community Foundation Inc. brings our community together. The Foundation operates and supports the Calico Rock Museum & Visitor Center; works to revitalize our communitys economy through historic preservation economic development tourism and the creative economy; and conducts educational experiences for people of all ages.
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