Civic Intelligence

The Charlotte D Allen and Delbert E Allen Sr Charitable And

990PF • Fiscal year 2020 • EIN 71-6138517

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profile
PO Box 277Siloam Springs, AR 72761

(479) 549-5881

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-243%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$289,661

Down $17,433 (-5.7%) from 2019

Net Assets

Down

$289,661

Down $17,433 (-5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$7,180

Down $68 (-0.9%) from 2019

Expenses

Up

$24,613

Up $1,073 (+4.6%) from 2019

Net Income

Down

-$17,433

Down $1,141 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $523,078Liabilities 2011: $02011Assets 2012: $506,855Liabilities 2012: $02012Assets 2013: $490,781Liabilities 2013: $02013Assets 2014: $475,263Liabilities 2014: $02014Assets 2015: $460,210Liabilities 2015: $02015Assets 2016: $444,830Liabilities 2016: $0Net Assets 2016: $444,8302016Assets 2017: $427,267Liabilities 2017: $0Net Assets 2017: $427,2672017Assets 2018: $323,386Liabilities 2018: $0Net Assets 2018: $323,3862018Assets 2019: $307,094Liabilities 2019: $0Net Assets 2019: $307,0942019Assets 2020: $289,661Liabilities 2020: $0Net Assets 2020: $289,6612020Assets 2021: $252,869Liabilities 2021: $0Net Assets 2021: $252,8692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$289,661
Liabilities$0
Net Assets$289,661
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $11,157Expenses 2011: $27,957Net Income 2011: -$16,8002011Revenue 2012: $9,354Expenses 2012: $25,577Net Income 2012: -$16,2232012Revenue 2013: $9,272Expenses 2013: $25,346Net Income 2013: -$16,0742013Revenue 2014: $8,856Expenses 2014: $24,374Net Income 2014: -$15,5182014Revenue 2015: $8,797Expenses 2015: $23,850Net Income 2015: -$15,0532015Revenue 2016: $7,592Expenses 2016: $22,972Net Income 2016: -$15,3802016Revenue 2017: $5,074Expenses 2017: $22,637Net Income 2017: -$17,5632017Revenue 2018: $5,496Expenses 2018: $115,536Net Income 2018: -$110,0402018Revenue 2019: $7,248Expenses 2019: $23,540Net Income 2019: -$16,2922019Revenue 2020: $7,180Expenses 2020: $24,613Net Income 2020: -$17,4332020Revenue 2021: $0Expenses 2021: $36,792Net Income 2021: -$36,7922021Revenue 2022: $0Expenses 2022: $252,869Net Income 2022: -$252,8692022

Highlighted filing

2020

Revenue$7,180
Expenses$24,613
Net Income-$17,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HARRISONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSILOAM SPRINGS HS SCHOLARSHIP FUNCOLLEGE SCHOLARSHIPS TO GRADUATES-SILOAM SPRINGS, AR, US$8,000
Paid GrantARKANSAS CHILDRENS HOSPITALNEONATAL EQUIPMENT-LITTLE ROCK, AR, US$2,000
Paid GrantBOYS & GIRLS CLUB OF W BENTON CTYGENERALFUND-SILOAM SPRINGS, AR, US$2,000
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESGENERALFUND-KANSAS CITY, MO, US$2,000
Paid GrantSINGLE PARENT SCHOLARSHIP FUNDCOLLEGE SCHOLARSHIPS TO SINGLE PAREN-BENTONVILLE, AR, US$2,000
Paid GrantWASHINGTON REGIONAL HOSPITALNEONATAL EQUIPMENT-FAYETTEVILLE, AR, US$2,000
Paid GrantCAMP SILOAM KITCHENYOUTH MINISTRIES-SILOAM SPRINGS, AR, US$2,000
Paid GrantGENESIS HOUSEGENERAL FUND-SILOAM SPRINGS, AR, US$2,000
Paid GrantSILOAM SPRINGS BASKETBALL ASSCGENERAL FUND-SILOAM SPRINGS, AR, US$2,000
Filing and Contact Details

Filer

Filer Name
The Charlotte D Allen and Delbert E
EIN
71-6138517
Phone
4795495881
Address
PO BOX 277, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Cheryl Harrison
Title
Trustee
Phone
4795495881
Signed
2021-04-21

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
Raw XML Appendix255 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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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-160595
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0284171
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0284171
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04263
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013995
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0279908
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 277
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024495
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024495
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHERYL HARRISON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 277
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION DOES NOT OPERATE ANY ACTIVITY. IT ONLY DONATES TO CHARITABLE ORGANIZATIONS APPROVED BY THE IRS. ALL DONATIONS ARE LISTED ON PART XV OF THIS RETURN
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER FORM TO INCLUDE: REASON FOR APPLICATION, USE OF FUNDS, FINANCIAL ABILITIES, FINANCIAL NEEDS, SCHOLARSHIP RECORDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHERYL HARRISON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS EXCEPT MUST BE APPROVED BY IRS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SCHOLARSHIPS- JANUARY 31 TO MAY 31 OTHER QUALIFIED CHARITIES- ANY TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COLLEGE SCHOLARSHIPS TO SINGLE PAREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NEONATAL EQUIPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SILOAM SPRINGS HS SCHOLARSHIP FUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SINGLE PARENT SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WASHINGTON REGIONAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMP SILOAM KITCHEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SILOAM SPRINGS BASKETBALL ASSC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1655 HERITAGE CT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013895
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083242
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072642
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024495
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083242
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072642
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EARLY WITHDRAWAL PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1118
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04795495881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLOTTE D ALLEN AND DELBERT E
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLEN SR CHARITABLE & SCHOLARSHIP T
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0716138517
ReturnHeader/Filer/PhoneNum04795495881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02021-05-16T14:32:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,661
Liabilities
$0
Net assets
$289,661
Revenue
$7,180
Expenses
$24,613
Net income
-$17,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.53$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.00$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.07$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.07$0.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.05$1.16$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.05$0.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.08$0.23$0.15
2015Summary only. Only limited summary data is available for this year.$4.60$0.00$0.09$0.24$0.15
2014Summary only. Only limited summary data is available for this year.$4.75$0.00$0.09$0.24$0.16
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$0.09$0.25$0.16
2012Summary only. Only limited summary data is available for this year.$5.07$0.00$0.09$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$5.23$0.00$0.11$0.28$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits