Civic Intelligence

Urquhart Memorial Foundation

990EZ • Fiscal year 2018 • EIN 81-0556451

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.URQUHARTMEMORIALFOUNDATION.ORG
12734 E Appaloosa PlaceScottsdale, AZ 85259

(480) 794-1153

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,340

Up $11,837 (+22%) from 2017

Net Assets

Up

$66,340

Up $11,837 (+22%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$61,213

Up $15,867 (+35%) from 2017

Expenses

Down

$49,376

Down $20,186 (-29%) from 2017

Net Income

Up

$11,837

Up $36,053 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $191,639Liabilities 2011: $02011Assets 2012: $216,923Liabilities 2012: $02012Assets 2013: $169,900Net Assets 2013: $169,9002013Assets 2014: $180,066Net Assets 2014: $180,0662014Assets 2015: $123,435Net Assets 2015: $123,4352015Assets 2016: $78,719Net Assets 2016: $78,7192016Assets 2017: $54,503Net Assets 2017: $54,5032017Assets 2018: $66,340Liabilities 2018: $0Net Assets 2018: $66,3402018Assets 2019: $68,250Liabilities 2019: $0Net Assets 2019: $68,2502019Assets 2020: $135,177Liabilities 2020: $0Net Assets 2020: $135,1772020Assets 2021: $163,236Liabilities 2021: $0Net Assets 2021: $163,2362021Assets 2022: $161,500Liabilities 2022: $0Net Assets 2022: $161,5002022Assets 2023: $155,206Liabilities 2023: $0Net Assets 2023: $155,2062023Assets 2024: $171,115Liabilities 2024: $0Net Assets 2024: $171,1152024

Highlighted filing

2018

Assets$66,340
Liabilities$0
Net Assets$66,340
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $115,708Expenses 2011: $121,328Net Income 2011: -$5,6202011Revenue 2012: $148,690Expenses 2012: $123,406Net Income 2012: $25,2842012Revenue 2013: $39,631Expenses 2013: $86,654Net Income 2013: -$47,0232013Revenue 2014: $101,999Expenses 2014: $91,833Net Income 2014: $10,1662014Revenue 2015: $57,361Expenses 2015: $113,992Net Income 2015: -$56,6312015Revenue 2016: $41,265Expenses 2016: $85,981Net Income 2016: -$44,7162016Revenue 2017: $45,346Expenses 2017: $69,562Net Income 2017: -$24,2162017Revenue 2018: $61,213Expenses 2018: $49,376Net Income 2018: $11,8372018Revenue 2019: $39,826Expenses 2019: $37,916Net Income 2019: $1,9102019Revenue 2020: $86,113Expenses 2020: $19,186Net Income 2020: $66,9272020Revenue 2021: $61,984Expenses 2021: $37,347Net Income 2021: $24,6372021Revenue 2022: $51,563Expenses 2022: $54,694Net Income 2022: -$3,1312022Revenue 2023: $64,766Expenses 2023: $66,082Net Income 2023: -$1,3162023Revenue 2024: $76,604Expenses 2024: $57,665Net Income 2024: $18,9392024

Highlighted filing

2018

Revenue$61,213
Expenses$49,376
Net Income$11,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$61,213
Mission and Program Overview

Mission

To provide scholarships to underprivileged students.

To provide scholarships to needy students.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RECEIVED $61,000 IN TOTAL DONATIONS FOR THE YEAR ENDED DECEMBER 31, 2018. THIS WAS ACCOMPLISHED BY SOLICITED AND UNSOLICITED DONATIONS FROM OUR DONOR BASE. WE WERE ABLE TO GIVE 26 STUDENTS A TOTAL OF $39,000 IN SCHOLARSHIP DOLLARS. DR. BRENDA A. ALLEN, THE PRESIDENT OF LINCOLN UNIVERSITY, WAS OUR KEYNOTE SPEAKER AT THE AWARDS CEREMONY AND CELEBRATION ON AUGUST 11,2018. 160 PEOPLE, CONSISTING OF RECIPIENTS, FAMILY, AND FRIENDS WERE IN ATTENDANCE.$0$69,391
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST H URQUHARTPresident/CEO-$0--
MICHELLE E URQUHARTSecretary/CEO-$0--
CARMEN ALLENBoard Member-$0--
ALEXANDRIA J BOONEBoard Member-$0--
LOUISE J GISSENDANERBoard Member-$0--
EDWIN A HILLBoard Member-$0--
DR BRENDA P ALSTON-MILLS PHDBoard Member-$0--
TRACY CHURCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Urquhart Memorial Foundation
EIN
81-0556451
Phone
4807941153
Address
12734 E APPALOOSA PLACE, SCOTTSDALE, AZ 85259

Signing Officer

Name
Ernest H Urquhart
Title
President/CEO
Phone
4157139135
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Murray P Mindlin CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 39.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: event income. Amount: 40.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 678. Description: dues & subscriptions. Amount: 323. Description: marketing. Amount: 44. Description: office expenses/supplies. Amount: 1,992. Description: scholarships. Amount: 39,500. Description: website hosting. Amount: 300. Description: event expenses. Amount: 3,809. Total to form 990-ez, line 16: 46,646.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE E URQUHART
IRS990EZ/BooksInCareOfDetail/PhoneNum04152721996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012734 E APPALOOSA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST H URQUHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE E URQUHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRIA J BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE J GISSENDANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWIN A HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR BRENDA P ALSTON-MILLS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046646
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RECEIVED $61,000 IN TOTAL DONATIONS FOR THE YEAR ENDED DECEMBER 31, 2018. THIS WAS ACCOMPLISHED BY SOLICITED AND UNSOLICITED DONATIONS FROM OUR DONOR BASE. WE WERE ABLE TO GIVE 26 STUDENTS A TOTAL OF $39,000 IN SCHOLARSHIP DOLLARS. DR. BRENDA A. ALLEN, THE PRESIDENT OF LINCOLN UNIVERSITY, WAS OUR KEYNOTE SPEAKER AT THE AWARDS CEREMONY AND CELEBRATION ON AUGUST 11,2018. 160 PEOPLE, CONSISTING OF RECIPIENTS, FAMILY, AND FRIENDS WERE IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069391
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt069391
IRS990EZ/TotalRevenueAmt061213
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.URQUHARTMEMORIALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt0288610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288610
IRS990ScheduleA/TotalSupportAmt0304184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 678. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 323. DESCRIPTION: MARKETING. AMOUNT: 44. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 1,992. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 39,500. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 300. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,809. TOTAL TO FORM 990-EZ, LINE 16: 46,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST H URQUHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157139135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URQUHART MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0URQU
ReturnHeader/Filer/EIN0810556451
ReturnHeader/Filer/PhoneNum04807941153
ReturnHeader/Filer/USAddress/AddressLine1Txt012734 E APPALOOSA PLACE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8E4CC7ED0C3554C37E13F463B78144727B9D4A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008EBE215EC3D656CDBBD5497B168E8A11BA444AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.134.131
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:39:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 E HARTFORD DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY P MINDLIN CPA
ReturnHeader/ReturnTs02019-08-09T16:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,340
Liabilities
$0
Net assets
$66,340
Revenue
$61,213
Expenses
$49,376
Net income
$11,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.77$0.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.65$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.52$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.62$0.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.86$0.19$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.61$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.45$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.41$0.86$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.57$1.14$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.02$0.92$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.40$0.87$0.47
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$1.49$1.23$0.25
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.16$1.21$0.06