Civic Intelligence

Glen Conklin Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 91-1911727

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization Profile
111 N Church AvenueFayetteville, AR 72701

(479) 442-8731

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$878,187

Down $86,648 (-9.0%) from 2019

Net Assets

Down

$878,187

Down $86,648 (-9.0%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$43,474

Up $23,954 (+123%) from 2019

Expenses

Up

$11,155

Up $9,840 (+748%) from 2019

Net Income

Up

$32,319

Up $14,114 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $951,275Liabilities 2011: $02011Assets 2012: $938,739Liabilities 2012: $02012Assets 2013: $970,473Liabilities 2013: $02013Assets 2014: $993,903Liabilities 2014: $02014Assets 2019: $964,835Liabilities 2019: $0Net Assets 2019: $964,8352019Assets 2020: $878,187Liabilities 2020: $1Net Assets 2020: $878,1872020Assets 2021: $808,439Liabilities 2021: $0Net Assets 2021: $808,4392021Assets 2022: $734,158Liabilities 2022: $3,163Net Assets 2022: $730,9952022Assets 2023: $769,842Liabilities 2023: $0Net Assets 2023: $769,8422023Assets 2024: $779,152Liabilities 2024: $0Net Assets 2024: $779,1522024

Highlighted filing

2020

Assets$878,187
Liabilities$1
Net Assets$878,187
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $42,927Expenses 2011: $42,140Net Income 2011: $7872011Revenue 2012: $38,967Expenses 2012: $48,534Net Income 2012: -$9,5672012Revenue 2013: $80,946Expenses 2013: $51,535Net Income 2013: $29,4112013Revenue 2014: $80,330Expenses 2014: $60,991Net Income 2014: $19,3392014Revenue 2019: $19,520Expenses 2019: $1,315Net Income 2019: $18,2052019Revenue 2020: $43,474Expenses 2020: $11,155Net Income 2020: $32,3192020Revenue 2021: $16,418Expenses 2021: $11,324Net Income 2021: $5,0942021Revenue 2022: $15,113Expenses 2022: $12,794Net Income 2022: $2,3192022Revenue 2023: $26,293Expenses 2023: $62,595Net Income 2023: -$36,3022023Revenue 2024: $21,853Expenses 2024: $12,543Net Income 2024: $9,3102024

Highlighted filing

2020

Revenue$43,474
Expenses$11,155
Net Income$32,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LASHLEY HIGGINSPresident-$0--
SHAWN DANIELSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glen Conklin Charitable Foundation
EIN
91-1911727
Address
111 N CHURCH AVENUE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Lisa L Higgins
Title
President
Phone
4794428731
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N Church Avenue, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Raw XML Appendix281 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11103
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021600
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES 2020
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0315
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt198
TaxesSchedule/TaxesDetail/Amt0315
TaxesSchedule/TaxesDetail/Amt198
TaxesSchedule/TaxesDetail/CategoryTxt02018 FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0315
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt198
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA L HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN CONKLIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0911911727
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Lashley Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T10:32:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
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
$878,187
Liabilities
$1
Net assets
$878,187
Revenue
$43,474
Expenses
$11,155
Net income
$32,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.22$0.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.26$0.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.03$7.31$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.43$0.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.00$9.65$0.20$0.01$0.18
2014Summary only. Only limited summary data is available for this year.$9.94$0.00$0.80$0.61$0.19
2013Summary only. Only limited summary data is available for this year.$9.70$0.00$0.81$0.52$0.29
2012Summary only. Only limited summary data is available for this year.$9.39$0.00$0.39$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$9.51$0.00$0.43$0.42$0.01
Peer Organizations

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