Civic Intelligence

George W Donaghey Foundation

990 • Fiscal year 2013 • EIN 71-0201619

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
111 Center Street72201

(501) 570-3528

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$68,277,575

Up $2,222,325 (+3.4%) from 2012

Net Assets

Up

$68,202,833

Up $2,217,471 (+3.4%) from 2012

Liabilities

Up

$74,742

Up $4,854 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Up

$6,946,669

Up $4,519,964 (+186%) from 2012

Expenses

Up

$3,914,843

Up $1,427,414 (+57%) from 2012

Net Income

Up

$3,031,826

Up $3,092,550 (+5093%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100M$50M$0Assets 2011: $62,390,720Liabilities 2011: $66,776Net Assets 2011: $62,323,9442011Assets 2012: $66,055,250Liabilities 2012: $69,888Net Assets 2012: $65,985,3622012Assets 2013: $68,277,575Liabilities 2013: $74,742Net Assets 2013: $68,202,8332013Assets 2014: $64,575,389Liabilities 2014: $65,925Net Assets 2014: $64,509,4642014Assets 2015: $58,233,331Liabilities 2015: $59,138Net Assets 2015: $58,174,1932015Assets 2016: $60,667,315Liabilities 2016: $64,569Net Assets 2016: $60,602,7462016Assets 2017: $68,168,998Liabilities 2017: $0Net Assets 2017: $68,168,9982017Assets 2018: $62,310,725Liabilities 2018: $0Net Assets 2018: $62,310,7252018Assets 2019: $71,997,306Liabilities 2019: $0Net Assets 2019: $71,997,3062019Assets 2020: $79,311,632Liabilities 2020: $0Net Assets 2020: $79,311,6322020Assets 2021: $84,665,365Liabilities 2021: $0Net Assets 2021: $84,665,3652021Assets 2022: $67,435,633Liabilities 2022: $0Net Assets 2022: $67,435,6332022Assets 2023: $72,589,056Liabilities 2023: $0Net Assets 2023: $72,589,0562023Assets 2024: $73,415,654Liabilities 2024: $0Net Assets 2024: $73,415,6542024

Highlighted filing

2013

Assets$68,277,575
Liabilities$74,742
Net Assets$68,202,833
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,879,437Expenses 2011: $1,914,474Net Income 2011: $4,964,9632011Revenue 2012: $2,426,705Expenses 2012: $2,487,429Net Income 2012: -$60,7242012Revenue 2013: $6,946,669Expenses 2013: $3,914,843Net Income 2013: $3,031,8262013Revenue 2014: $2,346,685Expenses 2014: $3,499,482Net Income 2014: -$1,152,7972014Revenue 2015: $2,116,776Expenses 2015: $1,627,509Net Income 2015: $489,2672015Revenue 2016: $2,210,410Expenses 2016: $2,640,827Net Income 2016: -$430,4172016Revenue 2017: $10,110,523Expenses 2017: $1,940,329Net Income 2017: $8,170,1942017Revenue 2018: $2,382,630Expenses 2018: $2,895,271Net Income 2018: -$512,6412018Revenue 2019: $2,187,451Expenses 2019: $2,133,469Net Income 2019: $53,9822019Revenue 2020: $3,454,667Expenses 2020: $2,575,551Net Income 2020: $879,1162020Revenue 2021: $3,472,792Expenses 2021: $2,504,596Net Income 2021: $968,1962021Revenue 2022: $2,905,752Expenses 2022: $4,440,945Net Income 2022: -$1,535,1932022Revenue 2023: $3,451,538Expenses 2023: $4,648,109Net Income 2023: -$1,196,5712023Revenue 2024: $4,449,871Expenses 2024: $6,088,867Net Income 2024: -$1,638,9962024

Highlighted filing

2013

Revenue$6,946,669
Expenses$3,914,843
Net Income$3,031,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$29,966,279
Mission and Program Overview

Mission

Provide funds to the university of arkansas at little rock

Provide funds to university of arkansas at little rock

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,561,662$67,593,304▲ $3,031,642
Cash and Non-Interest-Bearing Accounts$1,333,140$549,483▼ $783,657
Prepaid Expenses and Deferred Charges$4,076$4,076→ $0
Total Assets$66,055,250$68,277,575▲ $2,222,325
Other Assets Total$156,372$130,712▼ $25,660
Liabilities
Accounts Payable and Accrued Expenses$69,888$74,742▲ $4,854
Total Liabilities$69,888$74,742▲ $4,854
Net Assets / Fund Balance
Unrestricted Net Assets$65,985,362$68,202,833▲ $2,217,471
Total Net Assets Fund Balance$65,985,362$68,202,833▲ $2,217,471
Total Liabilities and Net Assets / Fund Balance$66,055,250$68,277,575▲ $2,222,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$67,593,304--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Greg FlesherPresident
Bart RoachAssistant Secretary
French HillAssistant Secretary
George WorthenAssistant Secretary
John RiggsAssistant Secretary
Walter E Hussman JrAssistant Secretary
Philip S AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Foundation Resource ManagementInvestment Mgmt-$187,899
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,946,242
Other Revenue
$427
Change in Net Assets
$3,031,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,532,862
Other Expenses$381,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,532,862--$3,532,862
Fees for Service Investment Mgmnt Fees-$362,678-$362,678
Insurance-$6,199-$6,199
Fees for Services Accounting-$6,050-$6,050
Other Expenses-$162-$162
Total Functional Expenses$3,532,862$381,981$0$3,914,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0236904--Provide Funds to University of Arkansas at Little Rock$3,532,862
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
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, Part VI, Section B, Line 11

“Form 990 is reviewed annually prior to filing by the president and secretary”

Form 990, Part VI, Section C, Line 19

“The organization has never been requested to make its governing documents or conflict of interest policy available to the public. Financial statements for the organization consist of form 990 which is available to the public through the internal revenue service.”

Filing and Contact Details

Filer

EIN
71-0201619
Phone
5015703528

Signing Officer

Name
Philip S Anderson
Title
Secretary
Phone
5015703528
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip S Anderson
Formed
1929
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED ANNUALLY PRIOR TO FILING BY THE PRESIDENT AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NEVER BEEN REQUESTED TO MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS FOR THE ORGANIZATION CONSIST OF FORM 990 WHICH IS AVAILABLE TO THE PUBLIC THROUGH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNIV OF AR AT LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710236904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102801 SOUTH UNIVERSITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03532862
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNIV OF AR AT LITTLE ROCK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066055250
IRS990/TotalAssetsEOYAmt068277575
IRS990/TotalAssetsGrp/BOYAmt066055250
IRS990/TotalAssetsGrp/EOYAmt068277575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03532862
IRS990/TotalFunctionalExpensesGrp/TotalAmt03914843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069888
IRS990/TotalLiabilitiesEOYAmt074742
IRS990/TotalLiabilitiesGrp/BOYAmt069888
IRS990/TotalLiabilitiesGrp/EOYAmt074742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065985362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068202833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03532862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06946669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06946669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066055250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068277575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065985362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068202833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 CENTER STREET
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP S ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05015703528
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE W DONAGHEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0710201619
ReturnHeader/Filer/PhoneNum05015703528
ReturnHeader/Filer/USAddress/AddressLine10111 CENTER STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02014-03-21T13:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,277,575
Liabilities
$74,742
Net assets
$68,202,833
Revenue
$6,946,669
Expenses
$3,914,843
Net income
$3,031,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.00$73.4$4.45$6.09$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$3.45$4.65$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$2.91$4.44$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$0.00$84.7$3.47$2.50$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.00$79.3$3.45$2.58$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$0.00$72.0$2.19$2.13$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.00$62.3$2.38$2.90$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.00$68.2$10.1$1.94$8.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.06$60.6$2.21$2.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.06$58.2$2.12$1.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$64.6$0.07$64.5$2.35$3.50$1.15
2013Detailed filing. Detailed filing data is available for this year.$68.3$0.07$68.2$6.95$3.91$3.03
2012Summary only. Only limited summary data is available for this year.$66.1$0.07$66.0$2.43$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$62.4$0.07$62.3$6.88$1.91$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits