Civic Intelligence

Johnny Heflin Community Foundation

990 • Fiscal year 2017 • EIN 51-0183782

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
10411 W Markham Ste 100Little Rock, AR 72205

(501) 663-0990

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,410,141

Up $139,152 (+11%) from 2016

Net Assets

Up

$1,410,141

Up $139,152 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$79,049

Up $24,180 (+44%) from 2016

Expenses

Up

$10,154

Up $693 (+7.3%) from 2016

Net Income

Up

$68,895

Up $23,487 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,270,989Liabilities 2016: $0Net Assets 2016: $1,270,9892016Assets 2017: $1,410,141Liabilities 2017: $0Net Assets 2017: $1,410,1412017Assets 2018: $1,343,496Liabilities 2018: $0Net Assets 2018: $1,343,4962018Assets 2019: $1,569,894Liabilities 2019: $0Net Assets 2019: $1,569,8942019Assets 2020: $1,651,569Liabilities 2020: $0Net Assets 2020: $1,651,5692020Assets 2021: $1,820,425Liabilities 2021: $0Net Assets 2021: $1,820,4252021Assets 2022: $1,654,658Liabilities 2022: $0Net Assets 2022: $1,654,6582022Assets 2023: $1,828,715Liabilities 2023: $0Net Assets 2023: $1,828,7152023Assets 2024: $2,089,902Liabilities 2024: $0Net Assets 2024: $2,089,9022024

Highlighted filing

2017

Assets$1,410,141
Liabilities$0
Net Assets$1,410,141
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0Revenue 2016: $54,869Expenses 2016: $9,461Net Income 2016: $45,4082016Revenue 2017: $79,049Expenses 2017: $10,154Net Income 2017: $68,8952017Revenue 2018: $56,094Expenses 2018: $10,498Net Income 2018: $45,5962018Revenue 2019: $49,750Expenses 2019: $10,750Net Income 2019: $39,0002019Revenue 2020: $43,016Expenses 2020: $11,192Net Income 2020: $31,8242020Revenue 2021: $52,685Expenses 2021: $12,504Net Income 2021: $40,1812021Revenue 2022: $70,767Expenses 2022: $12,526Net Income 2022: $58,2412022Revenue 2023: $324,687Expenses 2023: $11,441Net Income 2023: $313,2462023Revenue 2024: $122,655Expenses 2024: $14,033Net Income 2024: $108,6222024

Highlighted filing

2017

Revenue$79,049
Expenses$10,154
Net Income$68,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$79,049
Mission and Program Overview

Mission

The foundation will provide grants for non-profit organizations that have a stated purpose of serving youth in the little rock community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,270,989$1,410,141▲ $139,152
Total Assets$1,270,989$1,410,141▲ $139,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,989$1,410,141▲ $139,152
Total Net Assets Fund Balance$1,270,989$1,410,141▲ $139,152
Total Liabilities and Net Assets / Fund Balance$1,270,989$1,410,141▲ $139,152
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John WatsonPresident
Bob MooreDirector
Joe DunnTreasurer
Doug LoweVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,003
Other Revenue
$43,046
Change in Net Assets
$68,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,000--$1,000
Insurance$558--$558
Other Expenses$223--$223
Total Functional Expenses$10,154$0$0$10,154
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the organization's independent cpa firm and is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Johnny Heflin Community
EIN
51-0183782
Address
10411 W MARKHAM STE 100, LITTLE ROCK, AR 72205

Signing Officer

Name
Joe Dunn
Title
Treasurer
Phone
5017583170
Signed
2018-01-26

Organization Details

Principal Officer
John Watson
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Raw XML Appendix254 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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,410,141
Liabilities
$0
Net assets
$1,410,141
Revenue
$79,049
Expenses
$10,154
Net income
$68,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.32$0.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.01$0.05