Civic Intelligence

Donald Edward Harkey Foundation

990 • Fiscal year 2011 • EIN 71-0722151

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profile
PO Box 301072811
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$961,134

Down $40,846 (-4.1%) from 2010

Net Assets

Down

$961,134

Down $40,846 (-4.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,036

Down $1,728 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,001,980Liabilities 2010: $0Net Assets 2010: $1,001,9802010Assets 2011: $961,134Liabilities 2011: $0Net Assets 2011: $961,1342011Assets 2012: $961,906Liabilities 2012: $0Net Assets 2012: $961,9062012Assets 2013: $955,264Liabilities 2013: $0Net Assets 2013: $955,2642013Assets 2014: $925,887Liabilities 2014: $0Net Assets 2014: $925,8872014Assets 2015: $911,809Liabilities 2015: $0Net Assets 2015: $911,8092015Assets 2016: $885,055Liabilities 2016: $0Net Assets 2016: $885,0552016Assets 2017: $897,320Liabilities 2017: $0Net Assets 2017: $897,3202017Assets 2018: $905,150Liabilities 2018: $0Net Assets 2018: $905,1502018Assets 2019: $920,512Liabilities 2019: $0Net Assets 2019: $920,5122019Assets 2020: $940,765Liabilities 2020: $0Net Assets 2020: $940,7652020Assets 2021: $941,563Liabilities 2021: $0Net Assets 2021: $941,5632021Assets 2022: $946,718Liabilities 2022: $0Net Assets 2022: $946,7182022Assets 2023: $948,489Liabilities 2023: $0Net Assets 2023: $948,4892023Assets 2024: $943,855Liabilities 2024: $0Net Assets 2024: $943,8552024

Highlighted filing

2011

Assets$961,134
Liabilities$0
Net Assets$961,134
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $53,7642010Expenses 2011: $52,0362011Expenses 2012: $49,8642012Revenue 2013: $45,127Expenses 2013: $52,753Net Income 2013: -$7,6262013Revenue 2014: $23,656Expenses 2014: $53,167Net Income 2014: -$29,5112014Revenue 2015: $39,284Expenses 2015: $53,240Net Income 2015: -$13,9562015Revenue 2016: $25,593Expenses 2016: $53,018Net Income 2016: -$27,4252016Revenue 2017: $42,306Expenses 2017: $30,262Net Income 2017: $12,0442017Revenue 2018: $38,868Expenses 2018: $31,038Net Income 2018: $7,8302018Revenue 2019: $46,216Expenses 2019: $30,854Net Income 2019: $15,3622019Revenue 2020: $55,617Expenses 2020: $35,680Net Income 2020: $19,9372020Revenue 2021: $35,675Expenses 2021: $34,787Net Income 2021: $8882021Revenue 2022: $39,492Expenses 2022: $34,231Net Income 2022: $5,2612022Revenue 2023: $36,036Expenses 2023: $34,267Net Income 2023: $1,7692023Revenue 2024: $33,227Expenses 2024: $37,861Net Income 2024: -$4,6342024

Highlighted filing

2011

Revenue-
Expenses$52,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Gross Receipts
$407,565
Mission and Program Overview

Mission

Support of public library

Filing and Contact Details

Filer

EIN
71-0722151
Raw XML Appendix262 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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IRS990/Description0MONEY IS DONATED TO THE RUSSELLVILLE BRANCH OF THE POPE COUNTY LIBRARY (A MUNICIPAL LIBRARY) FOR THE PURCHASE OF BOOKS AND OTHER LIBRARY MATERIALS AND FOR CAPITAL IMPROVEMENTS TO THE FACILITIES
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IRS990/InvestmentIncomePriorYear044270
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IRS990/InvestmentsPubTradedSecurities/BOY0663434
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0SUPPORT OF PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SIMMONS FIRST TRUST CO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01001980
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-12818
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12818
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherRevenueCurrentYear00
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IRS990/RelatedEntity0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY01001980
IRS990/RetainedEarningsEndowmentEtc/EOY0961134
IRS990/RevenuesLessExpensesCY0-40563
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10POPE COUNTY LIBRARY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20POPE COUNTY LIBRARY RUSSELLVILLE AR
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710722151
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ReturnHeader/Officer/DateSigned02012-03-21
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ReturnHeader/Preparer/DatePrepared02012-03-16
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0LORI A MELTON
ReturnHeader/Preparer/Phone04799673600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T18:19:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$961,134
Liabilities
$0
Net assets
$961,134
Revenue
-
Expenses
$52,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05