Civic Intelligence

The Garrett Uekman Foundation

EIN 45-4920519 • 501(c)3 • Little Rock, AR

Profile

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

PO Box 7773Little Rock, AR 72217

www.gu88.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-13976%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

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

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$150
Expenses
$21,114
Net income
-$20,964
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$31,928
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$11,487-
Compensation and Service Providers
Top Officer Pay81st 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
Sponsor Reception$30,036$30,036$975$29,061
Total Events$30,036$30,036$11,487$18,549
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
2019-11-07
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 $5,000.3

“| Donee's Name: American Heart Association | Donee's Address: 909 W 2nd Street Little Rock AR 72201 | Cash Amount Given: $20000”

Other Expenses.1

“Bank Fees $463”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt066256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060291
IRS990EZ/FundraisingGrossIncomeAmt030036
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt031928
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060291
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/OtherExpensesTotalAmt0463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to sponsor scholarships for student athletes and to fund heart disease research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011487
IRS990EZ/SpecialEventsNetIncomeLossAmt018549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026406
IRS990EZ/TotalProgramServiceExpensesAmt011487
IRS990EZ/TotalRevenueAmt020441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gu88.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032745
IRS990ScheduleA/TotalSupportAmt032745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sponsor Reception
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: American Heart Association | Donee's Address: 909 W 2nd Street Little Rock AR 72201 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/ReturnTs02019-11-08T07:41:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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