Civic Intelligence

The Garrett Uekman Foundation

990EZ • Fiscal year 2017 • EIN 45-4920519

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,256

Up $34,162 (+106%) from 2016

Net Assets

Up

$66,256

Up $34,162 (+106%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$37,110

Down $8,075 (-18%) from 2016

Expenses

Down

$2,948

Down $65,557 (-96%) from 2016

Net Income

Up

$34,162

Up $57,482 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$66,256
Liabilities$0
Net Assets$66,256
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$37,110
Expenses$2,948
Net Income$34,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$47,941
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$9,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megean UekmanPresident-$0--
John BennettVice President-$0--
Chase MillerSecretary-$0--
Lance MillerChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$45,612$45,612$687$44,925
Total Events$45,612$45,612$9,200$36,412
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
2018-08-01
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

Other Expenses.2

“Bank Fees $484”

Other Expenses.3

“Supplies $260”

Raw XML Appendix148 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/PersonNm0John Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum05019932152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Beaver Creek Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maumelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02329
IRS990EZ/CostOfGoodsSoldAmt01631
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066256
IRS990EZ/FundraisingGrossIncomeAmt045612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1631
IRS990EZ/GrossReceiptsAmt047941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066256
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/OtherExpensesTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/PrintingPublicationsPostageAmt01204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09200
IRS990EZ/SpecialEventsNetIncomeLossAmt036412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02948
IRS990EZ/TotalProgramServiceExpensesAmt09200
IRS990EZ/TotalRevenueAmt037110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gu88.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077608
IRS990ScheduleA/TotalSupportAmt077608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/PreparerFirmEIN0320362145
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/ReturnTs02018-08-17T06:01:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,256
Liabilities
$0
Net assets
$66,256
Revenue
$37,110
Expenses
$2,948
Net income
$34,162
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
2017Detailed filing. Detailed filing data is available for this year.$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