Civic Intelligence

Johnny Heflin Community Foundation

990 • Fiscal year 2020 • EIN 51-0183782

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

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,651,569

Up $81,675 (+5.2%) from 2019

Net Assets

Up

$1,651,569

Up $81,675 (+5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$43,016

Down $6,734 (-14%) from 2019

Expenses

Up

$11,192

Up $442 (+4.1%) from 2019

Net Income

Down

$31,824

Down $7,176 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,651,569
Liabilities$0
Net Assets$1,651,569
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$43,016
Expenses$11,192
Net Income$31,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$43,016
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$1,569,894$1,651,569▲ $81,675
Total Assets$1,569,894$1,651,569▲ $81,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,894$1,651,569▲ $81,675
Total Net Assets Fund Balance$1,569,894$1,651,569▲ $81,675
Total Liabilities and Net Assets / Fund Balance$1,569,894$1,651,569▲ $81,675
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jan SmithPresident
Bob MooreDirector
Dana BerrySecretary
Joe DunnTreasurer
Doug LoweVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,016
Other Revenue
$0
Change in Net Assets
$31,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,192
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$7--$7
Total Functional Expenses$11,192$0$0$11,192
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 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
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
2021-11-15

Organization Details

Principal Officer
Jan Smith
Voting Board Members
6
Independent Board Members
6
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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,569
Liabilities
$0
Net assets
$1,651,569
Revenue
$43,016
Expenses
$11,192
Net income
$31,824
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