Civic Intelligence

Union County Community Foundation Inc

EIN 31-1500805 • 501(c)3 • El Dorado, AR

View Organization Page

Profile

To provide for the donor a charitable vehicle that accepts, invests and distributes resources according to the donors' wishes. To serve as a grant maker to nonprofit organizations and institutions for education, arts, health, social services, economic development and civic affairs. To serve the community-at-large as a convener of individuals and organizations for the purpose of developing and implementing plans to solve community problems and shape community dreams. To encourage philanthropy and charitable giving by developing a permanent unrestricted endowment, the union county public trust, to meet union county's emerging charitable needs.

PO Box 148El Dorado, AR 71731

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$23,900,221

Down $3,980,356 (-14%) from 2021

Liabilities

Down

$28,871

Down $5,202 (-15%) from 2021

Net Assets

Down

$23,871,350

Down $3,975,154 (-14%) from 2021

Operations
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

Down

$1,740,655

Down $481,539 (-22%) from 2021

Expenses

Up

$1,313,628

Up $208,947 (+19%) from 2021

Net Income

Down

$427,027

Down $690,486 (-62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $11,303,541Liabilities 2010: $169,516Net Assets 2010: $11,134,0252010Assets 2012: $13,617,576Liabilities 2012: $89,973Net Assets 2012: $13,527,6032012Assets 2013: $14,918,718Liabilities 2013: $63,819Net Assets 2013: $14,854,8992013Assets 2014: $16,049,660Liabilities 2014: $23,385Net Assets 2014: $16,026,2752014Assets 2015: $17,922,797Liabilities 2015: $47,007Net Assets 2015: $17,875,7902015Assets 2016: $19,549,733Liabilities 2016: $78,464Net Assets 2016: $19,471,2692016Assets 2017: $20,697,070Liabilities 2017: $48,744Net Assets 2017: $20,648,3262017Assets 2018: $21,689,213Liabilities 2018: $29,506Net Assets 2018: $21,659,7072018Assets 2019: $24,612,818Liabilities 2019: $42,508Net Assets 2019: $24,570,3102019Assets 2020: $25,292,992Liabilities 2020: $23,512Net Assets 2020: $25,269,4802020Assets 2021: $27,880,577Liabilities 2021: $34,073Net Assets 2021: $27,846,5042021Assets 2022: $23,900,221Liabilities 2022: $28,871Net Assets 2022: $23,871,3502022

Highlighted filing

2022

Assets$23,900,221
Liabilities$28,871
Net Assets$23,871,350
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $790,1552010Expenses 2012: $520,0012012Expenses 2013: $595,3802013Revenue 2014: $711,263Expenses 2014: $632,422Net Income 2014: $78,8412014Revenue 2015: $3,361,418Expenses 2015: $649,018Net Income 2015: $2,712,4002015Revenue 2016: $1,342,016Expenses 2016: $857,251Net Income 2016: $484,7652016Revenue 2017: $2,292,516Expenses 2017: $839,876Net Income 2017: $1,452,6402017Revenue 2018: $1,315,383Expenses 2018: $869,952Net Income 2018: $445,4312018Revenue 2019: $3,253,481Expenses 2019: $960,095Net Income 2019: $2,293,3862019Revenue 2020: $920,680Expenses 2020: $987,416Net Income 2020: -$66,7362020Revenue 2021: $2,222,194Expenses 2021: $1,104,681Net Income 2021: $1,117,5132021Revenue 2022: $1,740,655Expenses 2022: $1,313,628Net Income 2022: $427,0272022

Highlighted filing

2022

Revenue$1,740,655
Expenses$1,313,628
Net Income$427,027
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,900,221
Liabilities
$28,871
Net assets
$23,871,350
Revenue
$1,740,655
Expenses
$1,313,628
Net income
$427,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.03$23.9$1.74$1.31$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.03$27.8$2.22$1.10$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.3$0.92$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.04$24.6$3.25$0.96$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.03$21.7$1.32$0.87$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.05$20.6$2.29$0.84$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.08$19.5$1.34$0.86$0.48
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.9$3.36$0.65$2.71
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$0.71$0.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.06$14.9$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.09$13.5$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.17$11.1$0.79
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$2,222,194
Mission and Program Overview

Mission

To provide for the donor a charitable vehicle that accepts, invests and distributes resources according to the donors' wishes. To serve as a grant maker to nonprofit organizations and institutions for education, arts, health, social services, economic development and civic affairs. To serve the community-at-large as a convener of individuals and organizations for the purpose of developing and implementing plans to solve community problems and shape community dreams. To encourage philanthropy and charitable giving by developing a permanent unrestricted endowment, the union county public trust, to meet union county's emerging charitable needs.

Donations to benefit community in general and to provide scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,955,481$27,543,904▲ $2,588,423
Savings and Temporary Cash Investments$300,204$298,138▼ $2,066
Investments Other Securities$13,520$13,520→ $0
Prepaid Expenses and Deferred Charges$3,798$5,438▲ $1,640
Land, Buildings, and Equipment, Net$1,803$1,391▼ $412
Total Assets$25,292,992$27,880,577▲ $2,587,585
Other Assets Total$18,186$18,186→ $0
Liabilities
Grants Payable$23,512$34,073▲ $10,561
Total Liabilities$23,512$34,073▲ $10,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,234,664$24,528,181▲ $2,293,517
Net Assets With Donor Restrictions$3,034,816$3,318,323▲ $283,507
Total Net Assets Fund Balance$25,269,480$27,846,504▲ $2,577,024
Total Liabilities and Net Assets / Fund Balance$25,292,992$27,880,577▲ $2,587,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,391$51,173$52,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,941,426$218,514▲ $3,454,927-$27,537,316
2019$24,288,312$104,302▲ $1,560,135-$24,941,426
2018$21,364,592$2,253,172▲ $1,612,882-$24,288,312
2017$20,381,473$253,015▲ $1,572,615-$21,364,592
2016$19,296,704$156,247▲ $1,753,687-$20,381,473
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robin ThorntonChairman
Tiffney HughesVice-chairman
Amber MillerBoard Member
Cheryl CorleyBoard Member
Dean InmanBoard Member
Don HaleBoard Member
Lynn DwightBoard Member
Reggie ThomasBoard Member
Sam AllenBoard Member
Sylvia ThompsonBoard Member
Will HegiBoard Member
Scott WalkerFormer Treasurer
Shari TerrySecretary
Mike LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,398
Program Service Revenue
$0
Investment Income
$2,001,812
Other Revenue
$1,984
All Other Contributions
$218,398
Change in Net Assets
$1,117,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,976
Other Expenses$191,733
Salaries, Compensation, and Employee Benefits$99,972
Total Fundraising Expense$36,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,501--$700,501
Fees for Services Management-$145,037-$145,037
Grants to Domestic Individuals$112,475--$112,475
Other Salaries and Wages-$54,666$30,000$84,666
Information Technology-$17,288-$17,288
Fees for Services Accounting-$15,747-$15,747
Other Employee Benefits-$4,417$4,352$8,769
Payroll Taxes-$4,242$2,295$6,537
Insurance-$3,960-$3,960
Occupancy-$3,600-$3,600
Office Expenses-$3,016-$3,016
Depreciation Depletion-$412-$412
Travel-$179-$179
Other Expenses-$69-$69
All Other Expenses-$-317-$-317
Total Functional Expenses$812,976$255,058$36,647$1,104,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S EPISCOPAL CHURCH--Community Benefit$123,271
South Arkansas Historical Preservation--Community Benefit$121,934
El Dorado Police--Community Benefit$55,876
First United Methodist Church--Community Benefit$37,537
Hope Landing--Community Benefit$32,430
Haiti Education Foundation Inc--Community Benefit$24,314
Salvation Army--Community Benefit$23,239
UNION COUNTY SHERIFF'S DEPARTMENT--Community Benefit$17,955
Mount Union Baptist Church--Community Benefit$16,644
El Dorado School District--Community Benefit$15,844
South Arkansas Arts Center--Community Benefit$14,030
Boys and Girls Club of El Dorado--Community Benefit$13,615
Strong Huttig School District--Community Benefit$10,500
Interfaith Help Services--Community Benefit$10,000
South Arkansas Community College Foundation--Community Benefit$9,581
SAMARITAN'S PURSE--Community Benefit$6,000
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
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
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

“Prior to the board meetinig, board members receive a copy of the form 990 to review. There is a question and answer time provided during the board meeting with the tax preparer prior to the form 990 being filed.”

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

“Board members are presented a copy of the conflict of interest policy annually and are required to sign a document stating that they have read and understood the policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies to all interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Community Foundation Inc
EIN
31-1500805
Phone
8708628223
Address
PO BOX 148, EL DORADO, AR 71731

Signing Officer

Name
Mike Landers
Title
Treasurer
Phone
8708628223
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Landers
Formed
1998
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc 740 - accounting for uncertain income taxes. As of september 30, 2021, management evaluated the foundations tax positions and concluded that the foundation had maintained its tax-exempt status and had taken no uncertain tax positions that would require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 579 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt0218398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-317
IRS990/AllOtherExpensesGrp/TotalAmt0-317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNION COUNTY COMMUNITY FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum08708628223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 148
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218398
IRS990/CYGrantsAndSimilarPaidAmt0812976
IRS990/CYInvestmentIncomeAmt02001812
IRS990/CYOtherExpensesAmt0191733
IRS990/CYOtherRevenueAmt01984
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01117513
IRS990/CYSalariesCompEmpBnftPaidAmt099972
IRS990/CYTotalExpensesAmt01104681
IRS990/CYTotalFundraisingExpenseAmt036647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02222194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0412
IRS990/DepreciationDepletionGrp/TotalAmt0412
IRS990/Desc0UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 115 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 98 EDUCATIONAL SCHOLARSHIPS TO STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03034816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03318323
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0812976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015747
IRS990/FeesForServicesAccountingGrp/TotalAmt015747
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0145037
IRS990/FeesForServicesManagementGrp/TotalAmt0145037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFNEY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL HEGI
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REGGIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01490493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0812976
IRS990/GrantsPayableGrp/BOYAmt023512
IRS990/GrantsPayableGrp/EOYAmt034073
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700501
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01490493
IRS990/GrossReceiptsAmt02222194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017288
IRS990/InformationTechnologyGrp/TotalAmt017288
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/TotalAmt03960
IRS990/InvestmentIncomeGrp/ExclusionAmt0511319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013520
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024955481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027543904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01391
IRS990/LandBldgEquipCostOrOtherBssAmt052564
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. TO SERVE AS A GRANT MAKER TO NONPROFIT ORGANIZATIONS AND INSTITUTIONS FOR EDUCATION, ARTS, HEALTH, SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND CIVIC AFFAIRS. TO SERVE THE COMMUNITY-AT-LARGE AS A CONVENER OF INDIVIDUALS AND ORGANIZATIONS FOR THE PURPOSE OF DEVELOPING AND IMPLEMENTING PLANS TO SOLVE COMMUNITY PROBLEMS AND SHAPE COMMUNITY DREAMS. TO ENCOURAGE PHILANTHROPY AND CHARITABLE GIVING BY DEVELOPING A PERMANENT UNRESTRICTED ENDOWMENT, THE UNION COUNTY PUBLIC TRUST, TO MEET UNION COUNTY'S EMERGING CHARITABLE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025269480
IRS990/NetAssetsOrFundBalancesEOYAmt027846504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01490493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01490493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01459511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022234664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024528181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/TotalAmt03016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018186
IRS990/OtherAssetsTotalGrp/EOYAmt018186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08769
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/TotalAmt01919
IRS990/OtherExpensesGrp/TotalAmt1474
IRS990/OtherExpensesGrp/TotalAmt2349
IRS990/OtherExpensesGrp/TotalAmt369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054666
IRS990/OtherSalariesAndWagesGrp/TotalAmt084666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04242
IRS990/PayrollTaxesGrp/TotalAmt06537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05438
IRS990/PrincipalOfficerNm0MIKE LANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0727889
IRS990/PYInvestmentIncomeAmt0794771
IRS990/PYOtherExpensesAmt0155164
IRS990/PYOtherRevenueAmt021457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66736
IRS990/PYSalariesCompEmpBnftPaidAmt0104363
IRS990/PYTotalExpensesAmt0987416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01117513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01984
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, AND THE GRANTS AND SCHOLARSHIPS PROVIDED BY THE ORGANIZATION DIRECTLY BENEFIT THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02253172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02934293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02003796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0991483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02128818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07044419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29410
IRS990ScheduleA/PublicSupportPY170Pct00.31110
IRS990ScheduleA/PublicSupportTotal170Amt02934293
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02253172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02934293
IRS990ScheduleA/TotalSupportAmt09978712
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/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0248542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024941426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0218514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027537316
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0829009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03454927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0242441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024288312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024941426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0768882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01560135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0213122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021364592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02253172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024288312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0729212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01612882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0203185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020381473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0253015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021364592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0639326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01572615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0210247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019296704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0156247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020381473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0614918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01753687
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0199876
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0676812
IRS990ScheduleD/DonorAdvisedFundsHeldCnt061
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt023677488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAIN INCOME TAXES. AS OF SEPTEMBER 30, 2021, MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/RecipientTable/CashGrantAmt013615
IRS990ScheduleI/RecipientTable/CashGrantAmt115844
IRS990ScheduleI/RecipientTable/CashGrantAmt255876
IRS990ScheduleI/RecipientTable/CashGrantAmt337537
IRS990ScheduleI/RecipientTable/CashGrantAmt424314

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