Civic Intelligence

The Garrett Uekman Foundation

990EZ • Fiscal year 2016 • EIN 45-4920519

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization Profilewww.gu88.org
PO Box 7773Little Rock, AR 72217

(501) 993-2152

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,094

Down $23,320 (-42%) from 2015

Net Assets

Down

$32,094

Down $23,320 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$45,185

Up $2,173 (+5.1%) from 2015

Expenses

Up

$68,505

Up $52,220 (+321%) from 2015

Net Income

Down

-$23,320

Down $50,047 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2012: $27,723Liabilities 2012: $02012Assets 2013: $29,613Liabilities 2013: $0Net Assets 2013: $29,6132013Assets 2014: $28,687Liabilities 2014: $0Net Assets 2014: $28,6872014Assets 2015: $55,414Liabilities 2015: $0Net Assets 2015: $55,4142015Assets 2016: $32,094Liabilities 2016: $0Net Assets 2016: $32,0942016Assets 2017: $66,256Liabilities 2017: $0Net Assets 2017: $66,2562017Assets 2018: $60,291Liabilities 2018: $0Net Assets 2018: $60,2912018Assets 2019: $20,964Liabilities 2019: $0Net Assets 2019: $20,9642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$32,094
Liabilities$0
Net Assets$32,094
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2012: $47,004Expenses 2012: $19,281Net Income 2012: $27,7232012Revenue 2013: $79,690Expenses 2013: $77,800Net Income 2013: $1,8902013Revenue 2014: $57,012Expenses 2014: $57,938Net Income 2014: -$9262014Revenue 2015: $43,012Expenses 2015: $16,285Net Income 2015: $26,7272015Revenue 2016: $45,185Expenses 2016: $68,505Net Income 2016: -$23,3202016Revenue 2017: $37,110Expenses 2017: $2,948Net Income 2017: $34,1622017Revenue 2018: $20,441Expenses 2018: $26,406Net Income 2018: -$5,9652018Revenue 2019: $212Expenses 2019: $39,539Net Income 2019: -$39,3272019Revenue 2020: $150Expenses 2020: $21,114Net Income 2020: -$20,9642020

Highlighted filing

2016

Revenue$45,185
Expenses$68,505
Net Income-$23,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$50,358
Mission and Program Overview

Mission

Raise funds to sponsor scholarships for student athletes and to fund heart disease research

Program Services

DescriptionGrantsExpenses
Raise funds to sponsor scholarships for student athletes and to fund heart disease research$14,981-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megean UekmanPresident-$0--
John BennettVice President-$0--
Chase MillerSecretary-$0--
Lance MillerChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Garrett Uekman Foundation
EIN
45-4920519
Phone
5019932152
Address
PO Box 7773, Little Rock, AR 72217

Signing Officer

Name
John Bennett
Title
Vice President
Signed
2017-09-10
Discuss with paid preparer
Yes

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
M John Borchert Jr CPA
Phone
5012800222
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Little Rock Catholic High School | Donee's Address: 6300 Father Tribou Street Little Rock AR 72205 | Cash Amount Given: $50000”

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1012

“Insurance $315”

Other Expenses.2

“Supplies $580”

Other Expenses.3

“Bank Fees $400”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05019932152
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maumelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032094
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06169
IRS990EZ/CostOfGoodsSoldAmt05173
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3024
IRS990EZ/GrossReceiptsAmt050358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032094
IRS990EZ/OccupancyRentUtltsAndMaintAmt014481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megean Uekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chase Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/PrintingPublicationsPostageAmt0679
IRS990EZ/ProgramServiceRevenueAmt042040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068505
IRS990EZ/TotalProgramServiceExpensesAmt014981
IRS990EZ/TotalRevenueAmt045185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gu88.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095220
IRS990ScheduleA/TotalSupportAmt095220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Little Rock Catholic High School | Donee's Address: 6300 Father Tribou Street Little Rock AR 72205 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Garrett Uekman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0454920519
ReturnHeader/Filer/PhoneNum05019932152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7773
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M John Borchert Jr CPA
ReturnHeader/ReturnTs02017-09-13T09:16:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,094
Liabilities
$0
Net assets
$32,094
Revenue
$45,185
Expenses
$68,505
Net income
-$23,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$21.1$21.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$0.21$39.5$39.3
2018Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$20.4$26.4$5.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$0.00$66.3$37.1$2.95$34.2
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$45.2$68.5$23.3
2015Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$43.0$16.3$26.7
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$57.0$57.9$0.93
2013Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$79.7$77.8$1.89
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$47.0$19.3$27.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits