Civic Intelligence

The Garrett Uekman Foundation

990EZ • Fiscal year 2020 • EIN 45-4920519

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

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-13976%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $20,964 (-100%) from 2019

Net Assets

Down

$0

Down $20,964 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$150

Down $62 (-29%) from 2019

Expenses

Down

$21,114

Down $18,425 (-47%) from 2019

Net Income

Up

-$20,964

Up $18,363 (+47%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2020

Revenue$150
Expenses$21,114
Net Income-$20,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$150
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$0$0
Compensation and Service Providers

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--
DANNY UEKMANDirector-$0--
CAMERON CRONINDirector-$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
Phone
5019932152
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Garland & Greenwood Cpas and Advisors
Address
PO BOX 7347, LITTLE ROCK, AR 72217
Preparer
Rocky Goodman
Phone
5012800222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: arkansas soccer association. Grantee address: 9871 brockington road, suite 10 sherwood, ar 72120. Date of gift: 02/26/20. Amount given: 8,541.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: immaculate heart of mary school. Grantee address: 7025 jasna gora drive north little rock, ar 72118. Date of gift: 12/12/20. Amount given: 4,111.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: catholic high school foundation. Grantee address: 6300 father tribou street little rock, ar 72205. Date of gift: 12/18/20. Amount given: 6,000. Total included on form 990-ez, line 10: 18,652.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 607. Description: postage expenses. Amount: 205. Total to form 990-ez, line 16: 812.

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.GU88.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS AND SIMILAR AMOUNTS PAID DONEE'S NAME: ARKANSAS SOCCER ASSOCIATION CASH AMOUNT GIVEN: $8,541 DONEE'S NAME: IMMACULATE HEART OF MARY SCHOOL CASH AMOUNT GIVEN: $4,111 DONEE'S NAME: CATHOLIC HIGH SCHOOL FOUNDATION CASH AMOUNT GIVEN: $6,000 TOTAL GRANTS AND SIMILAR AMOUNTS PAID: $18,652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 13
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06169
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IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISBURSED TO CHARITABLE ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH DISBURSED TO CHARITABLE ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CATHOLIC HIGH SCHOOL FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MCILORY KEEN GOODMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-12
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt16300 FATHER TRIBOU STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2501 N UNIVERSITY AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORTH LITTLE ROCK
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LITTLE ROCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARKANSAS SOCCER ASSOCIATION. GRANTEE ADDRESS: 9871 BROCKINGTON ROAD, SUITE 10 SHERWOOD, AR 72120. DATE OF GIFT: 02/26/20. AMOUNT GIVEN: 8,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: IMMACULATE HEART OF MARY SCHOOL. GRANTEE ADDRESS: 7025 JASNA GORA DRIVE NORTH LITTLE ROCK, AR 72118. DATE OF GIFT: 12/12/20. AMOUNT GIVEN: 4,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATHOLIC HIGH SCHOOL FOUNDATION. GRANTEE ADDRESS: 6300 FATHER TRIBOU STREET LITTLE ROCK, AR 72205. DATE OF GIFT: 12/18/20. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 607. DESCRIPTION: POSTAGE EXPENSES. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019932152
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARRETT UEKMAN FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND & GREENWOOD CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKY GOODMAN
ReturnHeader/ReturnTs02021-11-15T09:03:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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