Civic Intelligence

Community Venture Foundation

990 • Fiscal year 2022 • EIN 47-3941079

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.STARTUPJUNKIE.ORG
1 East Center St Suite 270Fayetteville, AR 72701

(479) 310-6261

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$132,010

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$856,682

Down $433,423 (-34%) from 2021

Net Assets

Down

$675,117

Down $457,878 (-40%) from 2021

Liabilities

Up

$181,565

Up $24,455 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$612,064

Down $845,985 (-58%) from 2021

Expenses

Down

$1,069,942

Down $2,686 (-0.3%) from 2021

Net Income

Down

-$457,878

Down $843,299 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $521,052Liabilities 2017: $2,363Net Assets 2017: $518,6892017Assets 2018: $700,913Liabilities 2018: $12,207Net Assets 2018: $688,7062018Assets 2019: $994,090Liabilities 2019: $49,441Net Assets 2019: $944,6492019Assets 2020: $956,569Liabilities 2020: $208,995Net Assets 2020: $747,5742020Assets 2021: $1,290,105Liabilities 2021: $157,110Net Assets 2021: $1,132,9952021Assets 2022: $856,682Liabilities 2022: $181,565Net Assets 2022: $675,1172022Assets 2023: $860,358Liabilities 2023: $12,735Net Assets 2023: $847,6232023Assets 2024: $670,212Liabilities 2024: $32,028Net Assets 2024: $638,1842024

Highlighted filing

2022

Assets$856,682
Liabilities$181,565
Net Assets$675,117
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $282,151Expenses 2017: $313,947Net Income 2017: -$31,7962017Revenue 2018: $980,189Expenses 2018: $808,035Net Income 2018: $172,1542018Revenue 2019: $551,090Expenses 2019: $848,916Net Income 2019: -$297,8262019Revenue 2020: $808,583Expenses 2020: $1,005,658Net Income 2020: -$197,0752020Revenue 2021: $1,458,049Expenses 2021: $1,072,628Net Income 2021: $385,4212021Revenue 2022: $612,064Expenses 2022: $1,069,942Net Income 2022: -$457,8782022Revenue 2023: $2,000,953Expenses 2023: $1,701,440Net Income 2023: $299,5132023Revenue 2024: $2,453,162Expenses 2024: $2,413,058Net Income 2024: $40,1042024

Highlighted filing

2022

Revenue$612,064
Expenses$1,069,942
Net Income-$457,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$612,064
Mission and Program Overview

Mission

Our mission is to educate, inspire, and inspire, and support entrepreneurs and innovators through nocost

Our mission is to educate, inspire, and support entrepreneurs and innovators through no-cost one-on-one consulting, events, workshops and programs, and access to capital and talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,263--
Savings and Temporary Cash Investments$500,000$500,000→ $0
Accounts Receivable$233,167$79,470▼ $153,697
Other Notes and Loans Receivable, Net$41,675--
Total Assets$1,290,105$856,682▼ $433,423
Other Assets Total$0$277,212▲ $277,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$0$31,565▲ $31,565
Accounts Payable and Accrued Expenses$7,110--
Total Liabilities$157,110$181,565▲ $24,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,995$675,117▼ $457,878
Total Net Assets Fund Balance$1,132,995$675,117▼ $457,878
Total Liabilities and Net Assets / Fund Balance$1,290,105$856,682▼ $433,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$277,212--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb TalleyExecutive DirectorFT$132,010$132,010

Board Members and Trustees

NameTitle
Calvin SmithPresident
Amy CallahanBoard Member
Cynthia SidesBoard Member
Dan SankerBoard Member
Ronnie BrewerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$612,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,070
Change in Net Assets
$-457,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,064
Total Revenue per Form 990
$612,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,158
Other Expenses$468,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,772$57,312-$382,084
Current Officers, Directors, Trustees, and Key Employees$112,209$19,801-$132,010
Conferences and Meetings$129,259--$129,259
Other Expenses$102,319--$102,319
Fees for Services Other$55,442$33,896-$89,338
Other Employee Benefits$44,311$7,820-$52,131
Office Expenses-$50,170-$50,170
Advertising-$36,936-$36,936
Payroll Taxes$29,693$5,240-$34,933
Travel$18,842--$18,842
Occupancy-$17,522-$17,522
Fees for Services Legal-$11,826-$11,826
Fees for Services Accounting-$8,397-$8,397
Insurance-$4,175-$4,175
Total Functional Expenses$816,847$253,095$0$1,069,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,942
Total Expenses per Audited Statements$1,069,942
Total Expenses per Form 990$1,069,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft$31,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of 990 draft is provided to the governing body to be reviewed prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses annually.”

Form 990, Part VI, Section C, Line 18

“The organization's governing document, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Venture Foundation
EIN
47-3941079
Phone
4793106261
Address
1 EAST CENTER ST SUITE 270, FAYETTEVILLE, AR 72701
Doing Business As
Startup Junkie Foundation

Signing Officer

Name
Caleb Talley
Title
Executive Director
Phone
4793106261
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Talley
Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifes as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statue and is not subject to tax at the entity level for federal and state income tax purposes. In addition, the organization has been classified as an organization that is not a private foundation under section 509(a)(1). The organization accounts for uncertain tax postions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit. Based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07110
IRS990/AccountsReceivableGrp/BOYAmt0233167
IRS990/AccountsReceivableGrp/EOYAmt079470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EDUCATE, INSPIRE, AND SUPPORT ENTREPRENEURS AND INNOVATORS THROUGH NO-COST ONE-ON-ONE CONSULTING, EVENTS, WORKSHOPS AND PROGRAMS, AND ACCESS TO CAPITAL AND TALENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036936
IRS990/AdvertisingGrp/TotalAmt036936
IRS990/AllOtherContributionsAmt0562070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04793106261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 EAST CENTER ST SUITE 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0515263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132010
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129259
IRS990/ConferencesMeetingsGrp/TotalAmt0129259
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0468784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-457878
IRS990/CYSalariesCompEmpBnftPaidAmt0601158
IRS990/CYTotalExpensesAmt01069942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY VENTURE FOUNDATION (DBA STARTUP JUNKIE FOUNDATION) EMPOWERS INNOVATORS AND ENTREPRENEURS. WE PROVIDE ENTREPRENEURSHIP EDUCATION THROUGH FREE ONE-ON-ONE CONSULTING ON ALL ASPECTS OF STARTING AND SCALING A VENTURE. IN ADDITION TO CONSULTING, WE HOST EVENTS, WORKSHOPS, AND PROGRAMS THAT HELP BUILD CONNECTIONS TO CAPITAL, TALENT, AND KEY RELATIONSHIPS FOR FOUNDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STARTUP JUNKIE FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0816847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08397
IRS990/FeesForServicesAccountingGrp/TotalAmt08397
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011826
IRS990/FeesForServicesLegalGrp/TotalAmt011826
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055442
IRS990/FeesForServicesOtherGrp/TotalAmt089338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SANKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4CALVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB TALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt049994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04175
IRS990/InsuranceGrp/TotalAmt04175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE, INSPIRE, AND SUPPORT ENTREPRENEURS AND INNOVATORS THROUGH NO-COST ONE-ON-ONE CONSULTING, EVENTS, WORKSHOPS AND PROGRAMS, AND ACCESS TO CAPITAL AND TALENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01132995
IRS990/NetAssetsOrFundBalancesEOYAmt0675117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017522
IRS990/OccupancyGrp/TotalAmt017522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050170
IRS990/OfficeExpensesGrp/TotalAmt050170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0277212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052131
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102319
IRS990/OtherExpensesGrp/TotalAmt0102319
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05240
IRS990/PayrollTaxesGrp/ProgramServicesAmt029693
IRS990/PayrollTaxesGrp/TotalAmt034933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CALEB TALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01457703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0481191
IRS990/PYOtherRevenueAmt0346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0385421
IRS990/PYSalariesCompEmpBnftPaidAmt0591437
IRS990/PYTotalExpensesAmt01072628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-457878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01163536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04412370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03219
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82510
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03814491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0307530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0497288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0804818
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0307530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0497288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0804818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01163536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979292
IRS990ScheduleA/Total509Grp/TotalAmt04619309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0808583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0980189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04622874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSTIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT. BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277212
IRS990ScheduleD/TotalExpensesPerForm990Amt01069942
IRS990ScheduleD/TotalLiabilityAmt031565
IRS990ScheduleD/TotalRevenuePerForm990Amt0612064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 DRAFT IS PROVIDED TO THE GOVERNING BODY TO BE REVIEWED PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01290105
IRS990/TotalAssetsEOYAmt0856682
IRS990/TotalAssetsGrp/BOYAmt01290105
IRS990/TotalAssetsGrp/EOYAmt0856682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612064
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157110
IRS990/TotalLiabilitiesEOYAmt0181565
IRS990/TotalLiabilitiesGrp/BOYAmt0157110
IRS990/TotalLiabilitiesGrp/EOYAmt0181565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0816847
IRS990/TotalReportableCompFromOrgAmt0132010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018842
IRS990/TravelGrp/TotalAmt018842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 EAST CENTER ST SUITE 270
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STARTUPJUNKIE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793106261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VENTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0473941079
ReturnHeader/Filer/PhoneNum04793106261
ReturnHeader/Filer/USAddress/AddressLine1Txt01 EAST CENTER ST SUITE 270
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02023-11-15T18:37:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,682
Liabilities
$181,565
Net assets
$675,117
Revenue
$612,064
Expenses
$1,069,942
Net income
-$457,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.45$2.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$2.00$1.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.61$1.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.46$1.07$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.81$1.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.55$0.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.98$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.31$0.03