Civic Intelligence

Rick C & Belinda G Foundation

990PF • Fiscal year 2018 • EIN 45-3970505

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

2575 Staci LaneFayetteville, AR 72704

(479) 443-5614

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

219%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

706%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,821,070

Up $10,865,590 (+219%) from 2017

Net Assets

Up

$15,821,070

Up $10,865,590 (+219%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$11,951,912

Up $10,468,675 (+706%) from 2017

Expenses

Up

$362,669

Up $156,283 (+76%) from 2017

Net Income

Up

$11,589,243

Up $10,312,392 (+808%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $3,823,543Liabilities 2012: $02012Assets 2013: $3,882,454Liabilities 2013: $02013Assets 2014: $3,759,220Liabilities 2014: $02014Assets 2015: $3,761,214Liabilities 2015: $02015Assets 2017: $4,955,480Liabilities 2017: $0Net Assets 2017: $4,955,4802017Assets 2018: $15,821,070Liabilities 2018: $0Net Assets 2018: $15,821,0702018Assets 2019: $17,519,854Liabilities 2019: $0Net Assets 2019: $17,519,8542019Assets 2020: $19,651,942Liabilities 2020: $0Net Assets 2020: $19,651,9422020Assets 2021: $24,298,767Liabilities 2021: $0Net Assets 2021: $24,298,7672021Assets 2022: $18,435,779Liabilities 2022: $0Net Assets 2022: $18,435,7792022Assets 2023: $21,819,420Liabilities 2023: $0Net Assets 2023: $21,819,4202023Assets 2024: $25,742,155Liabilities 2024: $0Net Assets 2024: $25,742,1552024

Highlighted filing

2018

Assets$15,821,070
Liabilities$0
Net Assets$15,821,070

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,213,110Expenses 2012: $87,404Net Income 2012: $4,125,7062012Revenue 2013: $272,920Expenses 2013: $214,009Net Income 2013: $58,9112013Revenue 2014: $175,247Expenses 2014: $298,481Net Income 2014: -$123,2342014Revenue 2015: $222,691Expenses 2015: $220,697Net Income 2015: $1,9942015Revenue 2017: $1,483,237Expenses 2017: $206,386Net Income 2017: $1,276,8512017Revenue 2018: $11,951,912Expenses 2018: $362,669Net Income 2018: $11,589,2432018Revenue 2019: $577,593Expenses 2019: $1,151,385Net Income 2019: -$573,7922019Revenue 2020: $714,623Expenses 2020: $958,884Net Income 2020: -$244,2612020Revenue 2021: $2,403,306Expenses 2021: $1,016,764Net Income 2021: $1,386,5422021Revenue 2022: $1,700,335Expenses 2022: $1,305,373Net Income 2022: $394,9622022Revenue 2023: $1,388,824Expenses 2023: $925,175Net Income 2023: $463,6492023Revenue 2024: $4,525,539Expenses 2024: $1,377,439Net Income 2024: $3,148,1002024

Highlighted filing

2018

Revenue$11,951,912
Expenses$362,669
Net Income$11,589,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA G CARPTENTERVice Preside-$0--
RICK C CARPENTERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPREDISAN PREDISANTO FURTHER THEIR PURPOSE-MARIETTA, GA, US$80,000
Paid GrantFOSTER'S HOME FOR CHILDREN FOSTER'S HOME FOR CHILDRENTO FURTHER THEIR PURPOSE-STEPHENVILLE, TX, US$60,000
Paid GrantBUILD YOUR HOUSE ON THE ROCK BUILD YOUR HOUSE ON THE ROCKTO FURTHER THEIR PURPOSE-LAKE CHARLES, LA, US$50,000
Paid GrantLIFESOURCE LIFESOURCETO FURTHER THEIR PURPOE-FAYETTEVILLE, AR, US$40,000
Paid GrantNW ARKANSAS CHILDREN'S SHELTER NW ARKANSAS CHILDREN'S SHELTERTO FURTHER THEIR PURPOSE-BENTONVILLE, AR, US$30,000
Paid GrantEOA CHILDREN'S HOUSE EOA CHILDREN'S HOMETO FURTHER THEIR PURPOSE-SPRINGDALE, AR, US$20,000
Paid GrantCHILDREN'S HOME INC CHILDREN'S HOME INCTO FURTHER THEIR PURPOSE-PARAGOULD, AR, US$20,000
Paid GrantRESTORE HUMANITY RESTORE HUMANITYTO FURTHER THEIR PURPOSE-FAYETTEVILLE, AR, US$20,000
Paid GrantCASA OF NW ARKANSAS INC CASA OF NW ARKANSAS INCTO FURTHER THEIR PURPOSE-SPRINGDALE, AR, US$12,500
Filing and Contact Details

Filer

Filer Name
Rick C & Belinda G Foundation
EIN
45-3970505
Phone
4794435614
Address
2575 STACI LANE, FAYETTEVILLE, AR 72704

Signing Officer

Name
Rick C Carpenter
Title
President
Phone
4794435614
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
Raw XML Appendix375 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICK C CARPENTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04794435614
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0332500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER THEIR PURPOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER THEIR PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER THEIR PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EOA CHILDREN'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUILD YOUR HOUSE ON THE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CASA OF NW ARKANSAS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RESTORE HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0EOA CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1BUILD YOUR HOUSE ON THE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2CHILDREN'S HOME INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3PREDISAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4FOSTER'S HOME FOR CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6CASA OF NW ARKANSAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7NW ARKANSAS CHILDREN'S SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8RESTORE HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02577 LOWELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 12764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25515 WALCOTT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 72618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41779 N GRAHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5602 S SCHOOL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63825 CAWOOD LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt714100 COUNTY RD 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 8864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02577 LOWELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 12764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt25515 WALCOTT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3PO BOX 72618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt41779 N GRAHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5602 S SCHOOL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt63825 CAWOOD LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt714100 COUNTY RD 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt8PO BOX 8864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPRINGDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKE CHARLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARAGOULD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARIETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4STEPHENVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872703
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0332500
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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/AppliedToCurrentYearAmt0332500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0422001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt089501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0274500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt089501
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0243930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0184999
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0332500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0243930
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0333431
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0958
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0723653
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014539
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ACCOUNTANT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014539
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11000
TaxesSchedule/TaxesDetail/Amt02245
TaxesSchedule/TaxesDetail/Amt112336
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02245
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK C CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794435614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICK C & BELINDA G FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0453970505
ReturnHeader/Filer/PhoneNum04794435614
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 STACI LANE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02019-11-15T12:22:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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