Civic Intelligence

Glen Conklin Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 91-1911727

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2020

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$964,835

Down $29,068 (-2.9%) from 2014

Net Assets

$964,835

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Down

$19,520

Down $60,810 (-76%) from 2014

Expenses

Down

$1,315

Down $59,676 (-98%) from 2014

Net Income

Down

$18,205

Down $1,134 (-5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $1Net Assets 2019: $964,8352019Assets 2020: $878,187Liabilities 2020: $0Net 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

2019

Assets$964,835
Liabilities$1
Net Assets$964,835
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$19,520
Expenses$1,315
Net Income$18,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.1
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
2020-12-23
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 Appendix310 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/SumOfProgramRelatedInvstGrp/Description2Txt0TO SUPPORT DISADVANTAGED AND PHYSICALLY CHALLENGED CHILDREN TO ENHANCE THEIR EDUCATION COMFORT AND WELL-BEING
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt014615
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt061615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE PURPOSE OF THE FOUNDATION IS TO DISTRIBUTE ANNUALLY NET INCOME EARNED ON INVESTMENTS TO ENHANCE THE EDUCATION AND PHYSICAL WELL-BEING OF THE DISADVANTAGED OR THE PHYSICALLY CHALLENGED; SPECIFICALLY CHILDREN, CHILDRENS HOSPITALS, EDUCATIONAL OR VOCATIONAL TRAINING AND RELIGIOUS ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LISA HIGGINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04794428731
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0111 N CHURCH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY AWARDED TO APPLICANTS FROM NORTHWEST ARKANSAS BUT NOT LIMITED TO THIS AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt061615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID CHILDREN AND DESERVING ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061615
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/AppliedToPriorYearsAmt050989
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050826
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049999
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061615
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt049999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050826
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOARD MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014645
OtherIncreasesSchedule/OtherIncreasesDetail/Amt132198
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES 2018
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TIMING DIFFERENCES 2019
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0824
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt02018 FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA L HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN CONKLIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONK
ReturnHeader/Filer/EIN0911911727
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
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/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-12T12:40:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,835
Liabilities
$1
Net assets
$964,835
Revenue
$19,520
Expenses
$1,315
Net income
$18,205
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
2019Detailed filing. Detailed filing data is available for this year.$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