Civic Intelligence

George W Donaghey Foundation

990 • Fiscal year 2023 • EIN 71-0201619

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileN/A
26001 Ginger Hill CircleLittle Rock, AR 72223

(501) 975-0204

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$72,589,056

Up $5,153,423 (+7.6%) from 2022

Net Assets

Up

$72,589,056

Up $5,153,423 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin8th percentile

Revenue

Up

$3,451,538

Up $545,786 (+19%) from 2022

Expenses

Up

$4,648,109

Up $207,164 (+4.7%) from 2022

Net Income

Up

-$1,196,571

Up $338,622 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$72,589,056
Liabilities$0
Net Assets$72,589,056
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$3,451,538
Expenses$4,648,109
Net Income-$1,196,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$7,973,274
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$67,435,633$72,589,056▲ $5,153,423
Total Assets$67,435,633$72,589,056▲ $5,153,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,435,633$72,589,056▲ $5,153,423
Total Net Assets Fund Balance$67,435,633$72,589,056▲ $5,153,423
Total Liabilities and Net Assets / Fund Balance$67,435,633$72,589,056▲ $5,153,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$72,589,056--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Greg FlesherPresident
Dr Dean KumpurisBoard Member
Dr Sara TariqBoard Member
Keith JacksonBoard Member
Sarah Catherine GutierrezBoard Member
Walter E Hussman JrBoard Member
John RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,451,538
Other Revenue
$0
Change in Net Assets
$-1,196,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,603,512
Other Expenses$44,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,603,512--$4,603,512
Other Expenses-$36,881-$36,881
Advertising-$6,366-$6,366
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$4,603,512$44,597$0$4,648,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Ar at Little RockLittle Rock, AR501(c)(3)Provide Funds to University of Arkansas at Little Rock$4,603,512
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 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, Part VI, Section B, Line 11B

“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

Filer Name
George W Donaghey Foundation
EIN
71-0201619
Phone
5019750204
Address
26001 GINGER HILL CIRCLE, LITTLE ROCK, AR 72223

Signing Officer

Name
John a Riggs
Title
Secretary
Phone
5019750204
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Flesher
Formed
1929
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix373 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.
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04603512
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIV OF AR AT LITTLE ROCK
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067435633
IRS990/TotalAssetsEOYAmt072589056
IRS990/TotalAssetsGrp/BOYAmt067435633
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04603512
IRS990/TotalFunctionalExpensesGrp/TotalAmt04648109
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
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ReturnHeader/ReturnTs02024-06-07T08:49:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,589,056
Liabilities
$0
Net assets
$72,589,056
Revenue
$3,451,538
Expenses
$4,648,109
Net income
-$1,196,571
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
2023Detailed filing. Detailed filing data is available for this year.$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