Civic Intelligence

Donald Edward Harkey Foundation

990 • Fiscal year 2016 • EIN 71-0722151

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile
PO Box 3010Russellville, AR 72811

(479) 967-6763

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,830

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$885,055

Down $26,754 (-2.9%) from 2015

Net Assets

Down

$885,055

Down $26,754 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$25,593

Down $13,691 (-35%) from 2015

Expenses

Down

$53,018

Down $222 (-0.4%) from 2015

Net Income

Down

-$27,425

Down $13,469 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$885,055
Liabilities$0
Net Assets$885,055
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$25,593
Expenses$53,018
Net Income-$27,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,398
Mission and Program Overview

Mission

Support of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$911,809$885,055▼ $26,754
Investments in Publicly Traded Securities$782,383$876,990▲ $94,607
Savings and Temporary Cash Investments$129,426$8,065▼ $121,361
Total Assets$911,809$885,055▼ $26,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,809$885,055▼ $26,754
Total Liabilities and Net Assets / Fund Balance$911,809$885,055▼ $26,754
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Simmons Trust CoTrustee$11,830$11,830

Board Members and Trustees

NameTitle
Bill VaughnBoard Member
Dr Hugh SilkensenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,593
Other Revenue
$0
Change in Net Assets
$-27,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,465
Salaries, Compensation, and Employee Benefits$11,830
Other Expenses$723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,465--$40,465
Current Officers, Directors, Trustees, and Key Employees$11,830--$11,830
Fees for Services Accounting-$450-$450
Other Expenses-$273-$273
Total Functional Expenses$52,295$723$0$53,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pope County LibraryRussellville, AR-Capital Improvements$40,465
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

Filer Name
Donald Edward Harkey Foundation
EIN
71-0722151
Phone
4799676763
Address
PO BOX 3010, RUSSELLVILLE, AR 72811

Signing Officer

Name
Simmons Trust Co
Title
Trustee
Phone
4799676763
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmons Trust Co
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Lori a Melton
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondivended distribution 671”

Raw XML Appendix284 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3010
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/OtherAmt053
IRS990/GainOrLossGrp/SecuritiesAmt02754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt040465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040465
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0911809
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt053240
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IRS990/ReconcilationRevenueExpnssAmt0-27425
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0911809
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ReturnHeader/BusinessOfficerGrp/PhoneNum04799676763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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ReturnHeader/Filer/EIN0710722151
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ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MELTON
ReturnHeader/ReturnTs02017-03-17T16:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,055
Liabilities
$0
Net assets
$885,055
Revenue
$25,593
Expenses
$53,018
Net income
-$27,425
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