Civic Intelligence

George Arthur Foundation

990PF • Fiscal year 2014 • EIN 45-0514809

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profile
16 Hickory Pointe CoveLittle Rock, AR 72223

(214) 908-0269

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,065

Up $2,257 (+4.7%) from 2013

Net Assets

Up

$50,065

Up $2,257 (+4.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$7,500

Down $8,050 (-52%) from 2013

Expenses

Down

$5,243

Down $6,707 (-56%) from 2013

Net Income

Down

$2,257

Down $1,343 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2010: $32,968Liabilities 2010: $0Net Assets 2010: $32,9682010Assets 2011: $38,158Liabilities 2011: $0Net Assets 2011: $38,1582011Assets 2012: $44,208Liabilities 2012: $0Net Assets 2012: $44,2082012Assets 2013: $47,808Liabilities 2013: $0Net Assets 2013: $47,8082013Assets 2014: $50,065Liabilities 2014: $0Net Assets 2014: $50,0652014Assets 2015: $25,615Liabilities 2015: $0Net Assets 2015: $25,6152015Assets 2016: $8,280Liabilities 2016: $0Net Assets 2016: $8,2802016Assets 2017: $585Liabilities 2017: $0Net Assets 2017: $5852017Assets 2018: $3,210Liabilities 2018: $0Net Assets 2018: $3,2102018Assets 2019: $4,845Liabilities 2019: $0Net Assets 2019: $4,8452019Assets 2020: $5,970Liabilities 2020: $0Net Assets 2020: $5,9702020Assets 2021: $8,970Liabilities 2021: $0Net Assets 2021: $8,9702021Assets 2022: $12,988Liabilities 2022: $0Net Assets 2022: $12,9882022Assets 2023: $6,865Liabilities 2023: $0Net Assets 2023: $6,8652023Assets 2024: $4,031Liabilities 2024: $0Net Assets 2024: $4,0312024

Highlighted filing

2014

Assets$50,065
Liabilities$0
Net Assets$50,065
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $11,0282010Expenses 2011: $14,8102011Expenses 2012: $13,9502012Revenue 2013: $15,550Expenses 2013: $11,950Net Income 2013: $3,6002013Revenue 2014: $7,500Expenses 2014: $5,243Net Income 2014: $2,2572014Revenue 2015: $5,000Expenses 2015: $29,450Net Income 2015: -$24,4502015Revenue 2016: $0Expenses 2016: $17,335Net Income 2016: -$17,3352016Revenue 2017: $0Expenses 2017: $7,695Net Income 2017: -$7,6952017Revenue 2018: $7,500Expenses 2018: $4,875Net Income 2018: $2,6252018Revenue 2019: $10,000Expenses 2019: $8,365Net Income 2019: $1,6352019Revenue 2020: $9,650Expenses 2020: $8,525Net Income 2020: $1,1252020Revenue 2021: $7,200Expenses 2021: $4,200Net Income 2021: $3,0002021Revenue 2022: $4,968Expenses 2022: $950Net Income 2022: $4,0182022Revenue 2023: $0Expenses 2023: $6,123Net Income 2023: -$6,1232023Revenue 2024: $6,871Expenses 2024: $9,705Net Income 2024: -$2,8342024

Highlighted filing

2014

Revenue$7,500
Expenses$5,243
Net Income$2,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SIMMONDSPresident-$0--
KEN SIMMONDSVice President-$0--
IAN SIMMONDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
George Arthur Foundation
EIN
45-0514809
Phone
2149080269
Address
16 HICKORY POINTE COVE, LITTLE ROCK, AR 72223

Signing Officer

Name
Russell Simmonds
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
The Speer Kipp Group Pllc
Address
13355 Noel Rd Suite 1375, Dallas, TX 75240
Preparer
M L Speer
Phone
9727027072
Raw XML Appendix247 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SIMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE ARTHUR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0450514809
ReturnHeader/Filer/PhoneNum02149080269
ReturnHeader/Filer/USAddress/AddressLine1Txt016 HICKORY POINTE COVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPEER KIPP GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013355 Noel Rd Suite 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727027072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L SPEER
ReturnHeader/ReturnTs02015-03-10T08:17:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,065
Liabilities
$0
Net assets
$50,065
Revenue
$7,500
Expenses
$5,243
Net income
$2,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$6.87$9.71$2.83
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$6.12$6.12
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.97$0.95$4.02
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$7.20$4.20$3.00
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$9.65$8.53$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$10.0$8.37$1.64
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$7.50$4.88$2.63
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$7.70$7.70
2016Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.00$17.3$17.3
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$5.00$29.5$24.5
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$7.50$5.24$2.26
2013Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$15.6$12.0$3.60
2012Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$14.0
2011Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$14.8
2010Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$11.0