Civic Intelligence

Ehsw Holdings

990 • Fiscal year 2022 • EIN 87-3611158

Oct 13, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileN/A
415 N College AvenueClarksville, AR 72830

(479) 979-1310

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

$14,259,110

No earlier filing loaded for comparison.

Net Assets

$14,259,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

$72,117

No earlier filing loaded for comparison.

Expenses

$7

No earlier filing loaded for comparison.

Net Income

$72,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $14,259,110Liabilities 2022: $0Net Assets 2022: $14,259,1102022Assets 2023: $14,225,945Liabilities 2023: $0Net Assets 2023: $14,225,9452023Assets 2024: $14,187,305Liabilities 2024: $0Net Assets 2024: $14,187,3052024

Highlighted filing

2022

Assets$14,259,110
Liabilities$0
Net Assets$14,259,110
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $72,117Expenses 2022: $7Net Income 2022: $72,1102022Revenue 2023: $141,870Expenses 2023: $175,035Net Income 2023: -$33,1652023Revenue 2024: $106,402Expenses 2024: $145,042Net Income 2024: -$38,6402024

Highlighted filing

2022

Revenue$72,117
Expenses$7
Net Income$72,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 13, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$72,117
Mission and Program Overview

Mission

The organization is a supporting organization of university of the ozarks. The university of the ozarks helps prepare students to graduate in four years with the promise that they will be prepared to live out their dreams. The university provides students with more than a degree, they help them find their passion and give the foundation need to move forward--confident and prepared, endowed with the tools and perspectives they will need a difference wherever they go.

The organization serves as a supporting organization as well as to further the mission and vision of the university of the ozarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$14,187,000▲ $14,187,000
Savings and Temporary Cash Investments$0$72,110▲ $72,110
Total Assets$0$14,259,110▲ $14,259,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$14,259,110▲ $14,259,110
Total Net Assets Fund Balance$0$14,259,110▲ $14,259,110
Total Liabilities and Net Assets / Fund Balance$0$14,259,110▲ $14,259,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$138,893,357$574,137▼ $6,777,069$3,086,651$127,706,261
2020$116,368,787$265,459▲ $26,407,745$2,700,754$138,893,357
2019$116,526,018$4,621,416▲ $749,409$4,190,809$116,368,787
2018$116,011,075$827,399▲ $5,087,775$4,276,042$116,526,018
2017$111,756,406$852,651▲ $8,597,998$4,218,433$116,011,075
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Denton TumblesonChairperson of the Board
John LesterVice-chairperson of the Board
Jack Patterson IiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,117
Other Revenue
$0
Change in Net Assets
$72,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$7-$7
Total Functional Expenses$0$7$0$7
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by the supported organization's accountants and vp for finance and administration. The form 990 is also provided to the university's finance committee of the board of trustees for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The university monitors and enforces the written conflict of interest policy by requesting each director and officer to sign a statement that they have received, read, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Requests for review of governing documents, conflict of interest policies, and financial statements are evaluated on a case by case basis upon request. If deemed necessary, documents will be provided to those requesting the information.”

Filing and Contact Details

Filer

Filer Name
Ehsw Holdings
EIN
87-3611158
Phone
4799791310
Address
415 N COLLEGE AVENUE, CLARKSVILLE, AR 72830

Signing Officer

Name
Gloria Arcia
Title
VP for Finance and Admin.
Phone
4799791000
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denton Tumbleson
Formed
2021
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of note receivable from related organization 14,187,000.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide scholarships, professorships, and maintenance of campus facilities.”

Raw XML Appendix351 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EHSW HOLDINGS, LLC SERVED AS THE LEVERAGE LENDER FOR THE UNIVERSITY OF THE OZARKS FOR THE COMPLETION OF A NEW MARKET TAX TRANSACTION. EHSW HOLDINGS AS THE SUPPORTING ORGANIZATION IS IN OWNERSHIP OF THE NEWLY CONSTRUCTED SCIENCE CENTER THAT ENHANCES AND FURTHERS THE ACADEMIC PROGRESS OF ALL THE UNIVERSITY STUDENTS. THIS NEW BUILDING ADDED SQUARE FOOTAGE TO ACADEMIC SPACES, COLLABORATIVE SPACES FOR STUDENTS AND FACULTY, AS WELL AS ADDED RESEARCH SPACES FOR IMPROVED PROGRAMMATIC ENHANCEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS, PROFESSORSHIPS, AND MAINTENANCE OF CAMPUS FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND REVIEWED BY THE SUPPORTED ORGANIZATION'S ACCOUNTANTS AND VP FOR FINANCE AND ADMINISTRATION. THE FORM 990 IS ALSO PROVIDED TO THE UNIVERSITY'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY MONITORS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUESTING EACH DIRECTOR AND OFFICER TO SIGN A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR REVIEW OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS UPON REQUEST. IF DEEMED NECESSARY, DOCUMENTS WILL BE PROVIDED TO THOSE REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF NOTE RECEIVABLE FROM RELATED ORGANIZATION 14,187,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt014259110
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014259110
IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE AND ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum04799791000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FOGLE
ReturnHeader/ReturnTs02023-01-19T08:59:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
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ReturnHeader/TaxPeriodBeginDt02021-10-13
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,259,110
Liabilities
$0
Net assets
$14,259,110
Revenue
$72,117
Expenses
$7
Net income
$72,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.14$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.07$0.00$0.07