Civic Intelligence

The Garrett Uekman Foundation

990EZ • Fiscal year 2019 • EIN 45-4920519

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-18550%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,964

Down $39,327 (-65%) from 2018

Net Assets

Down

$20,964

Down $39,327 (-65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$212

Down $20,229 (-99%) from 2018

Expenses

Up

$39,539

Up $13,133 (+50%) from 2018

Net Income

Down

-$39,327

Down $33,362 (-559%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$20,964
Liabilities$0
Net Assets$20,964
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$212
Expenses$39,539
Net Income-$39,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$212
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megean UekmanPresident-$0--
John BennettVice President-$0--
Chase MillerSecretary-$0--
Lance MillerChairman-$0--
Austin TateDirector-$0--
Michelle UekmanDirector-$0--
Mason MillerDirector-$0--
Cameron CroninDirector-$0--
Danny UekmanDirector-$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
2020-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Immaculate Heart of Mary School | Donee's Address: 7025 Jasna Gora Dr N. Little Rock AR 72118 | Cash Amount Given: $13063”

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

“| Donee's Name: American First Response | Donee's Address: 8735 Sheltie Dr. Ste F Maumelle AR 72113 | Cash Amount Given: $25389”

Other Expenses.1

“Bank Fees $487”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megean Uekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bennett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Austin Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Uekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mason Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cameron Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Danny Uekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039539
IRS990EZ/TotalRevenueAmt0212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gu88.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016867
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016867
IRS990ScheduleA/TotalSupportAmt016867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Immaculate Heart of Mary School | Donee's Address: 7025 Jasna Gora Dr N. Little Rock AR 72118 | Cash Amount Given: $13063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: American First Response | Donee's Address: 8735 Sheltie Dr. Ste F Maumelle AR 72113 | Cash Amount Given: $25389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerPersonNm0Rocky Goodman CPA
ReturnHeader/ReturnTs02020-11-13T10:37:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,964
Liabilities
$0
Net assets
$20,964
Revenue
$212
Expenses
$39,539
Net income
-$39,327
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
2019Detailed filing. Detailed filing data is available for this year.$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