Civic Intelligence

Donald Edward Harkey Foundation

990 • Fiscal year 2013 • EIN 71-0722151

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization Profile
PO Box 301072811

(479) 967-6763

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$12,266

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$955,264

Down $6,642 (-0.7%) from 2012

Net Assets

Down

$955,264

Down $6,642 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

$45,127

No earlier filing loaded for comparison.

Expenses

Up

$52,753

Up $2,889 (+5.8%) from 2012

Net Income

-$7,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$955,264
Liabilities$0
Net Assets$955,264
Open 2013 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

2013

Revenue$45,127
Expenses$52,753
Net Income-$7,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$725,522
Mission and Program Overview

Mission

Support of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$961,906$955,264▼ $6,642
Investments in Publicly Traded Securities$787,863$567,486▼ $220,377
Savings and Temporary Cash Investments$174,043$387,778▲ $213,735
Total Assets$961,906$955,264▼ $6,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$961,906$955,264▼ $6,642
Total Liabilities and Net Assets / Fund Balance$961,906$955,264▼ $6,642
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Simmons Trust CoTrustee$12,266$12,266

Board Members and Trustees

NameTitle
Bill VaughnTrustee
Dr Hugh SilkensenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,127
Other Revenue
$0
Change in Net Assets
$-7,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,842
Salaries, Compensation, and Employee Benefits$12,266
Other Expenses$645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,842--$39,842
Current Officers, Directors, Trustees, and Key Employees-$12,266-$12,266
Fees for Services Accounting-$440-$440
Fees for Service Investment Mgmnt Fees-$205-$205
Total Functional Expenses$39,842$12,911$0$52,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6010879--Capital Improvements$39,842
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

“Simmons trust officer reviews form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Request to review financial information can be made at simmons first trust.”

Filing and Contact Details

Filer

EIN
71-0722151
Phone
4799676763

Signing Officer

Name
Richard Clark
Title
Trust Officer
Phone
4799676763
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmons First Trust Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Lori a Melton
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Timing difference in personal trust fd 984”

Raw XML Appendix260 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.

Path#Value
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IRS990/CYOtherExpensesAmt0645
IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0403
IRS990/GainOrLossGrp/SecuritiesAmt020107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt039842
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039842
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0403
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0700502
IRS990/GrossReceiptsAmt0725522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0567486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0680395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0961906
IRS990/NetAssetsOrFundBalancesEOYAmt0955264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020510
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0984
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMMONS FIRST TRUST CO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039555
IRS990/PYInvestmentIncomeAmt051465
IRS990/PYOtherExpensesAmt0686
IRS990/PYRevenuesLessExpensesAmt01601
IRS990/PYSalariesCompEmpBnftPaidAmt09623
IRS990/PYTotalExpensesAmt049864
IRS990/PYTotalRevenueAmt051465
IRS990/ReconcilationRevenueExpnssAmt0-7626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0961906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0955264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387778
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716010879
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039842
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10POPE COUNTY LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20POPE COUNTY LIBRARY RUSSELLVILLE AR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt039842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt039842
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10POPE COUNTY LIBRARY
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IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072801
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMMONS TRUST OFFICER REVIEWS FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST TO REVIEW FINANCIAL INFORMATION CAN BE MADE AT SIMMONS FIRST TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCE IN PERSONAL TRUST FD 984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799676763
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DONALD EDWARD HARKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0710722151
ReturnHeader/Filer/PhoneNum04799676763
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ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MELTON
ReturnHeader/ReturnTs02014-03-11T16:08:49-05:00
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
$955,264
Liabilities
$0
Net assets
$955,264
Revenue
$45,127
Expenses
$52,753
Net income
-$7,626
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