Civic Intelligence

George Arthur Foundation

990PF • Fiscal year 2020 • EIN 45-0514809

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

16 Hickory Pointe CvLittle Rock, AR 72223

(214) 908-0269

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,970

Up $1,125 (+23%) from 2019

Net Assets

Up

$5,970

Up $1,125 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$9,650

Down $350 (-3.5%) from 2019

Expenses

Up

$8,525

Up $160 (+1.9%) from 2019

Net Income

Down

$1,125

Down $510 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,970
Liabilities$0
Net Assets$5,970

Operations Trend

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

2020

Revenue$9,650
Expenses$8,525
Net Income$1,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
Address
16 HICKORY POINTE CV, LITTLE ROCK, AR 72223

Signing Officer

Name
Russell Simmonds
Title
President
Phone
2149080269
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Independent Tax Services Inc
Address
8412 COUNTS MASSIE ROAD, NORTH LITTLE ROCK, AR 72113
Preparer
Clifford R Veach
Phone
5017530313
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd621201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07525
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0243
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041515
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07282
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070965
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063683
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUSSELL SIMONDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016 HICKORY POINTE CV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072223
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09650
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SIMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149080269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE ARTHUR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0450514809
ReturnHeader/Filer/USAddress/AddressLine1Txt016 HICKORY POINTE CV
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815442583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENT TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08412 COUNTS MASSIE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD R VEACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T11:20:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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