Civic Intelligence

James H Mckenzie Charitable Foundation

EIN 94-3426736 • Hot Springs, AR

203 Long Island DriveHot Springs, AR 71913
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

59th percentile

1.0%

Faster asset growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$143,715

Up $1,398 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$143,715

Up $1,398 (+1.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Down

$7,877

Down $7,354 (-48%) from 2023

Expenses

Down

$6,306

Down $227 (-3.5%) from 2023

Net Income

Down

$1,571

Down $7,127 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $39,663Liabilities 2011: $02011Assets 2012: $48,077Liabilities 2012: $02012Assets 2013: $50,857Liabilities 2013: $02013Assets 2014: $48,298Liabilities 2014: $02014Assets 2015: $49,443Liabilities 2015: $02015Assets 2016: $50,280Liabilities 2016: $0Net Assets 2016: $50,2802016Assets 2017: $60,103Liabilities 2017: $0Net Assets 2017: $60,1032017Assets 2018: $71,731Liabilities 2018: $0Net Assets 2018: $71,7312018Assets 2019: $76,652Liabilities 2019: $0Net Assets 2019: $76,6522019Assets 2020: $104,406Liabilities 2020: $0Net Assets 2020: $104,4062020Assets 2021: $128,914Liabilities 2021: $0Net Assets 2021: $128,9142021Assets 2022: $133,621Liabilities 2022: $0Net Assets 2022: $133,6212022Assets 2023: $142,317Liabilities 2023: $0Net Assets 2023: $142,3172023Assets 2024: $143,715Liabilities 2024: $0Net Assets 2024: $143,7152024

Highlighted filing

2024

Assets$143,715
Liabilities$0
Net Assets$143,715
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $1,763Expenses 2011: $3,560Net Income 2011: -$1,7972011Revenue 2012: $13,374Expenses 2012: $4,960Net Income 2012: $8,4142012Revenue 2013: $6,251Expenses 2013: $3,471Net Income 2013: $2,7802013Revenue 2014: $2,437Expenses 2014: $4,996Net Income 2014: -$2,5592014Revenue 2015: $4,644Expenses 2015: $3,499Net Income 2015: $1,1452015Revenue 2016: $5,836Expenses 2016: $4,999Net Income 2016: $8372016Revenue 2017: $14,552Expenses 2017: $4,729Net Income 2017: $9,8232017Revenue 2018: $17,850Expenses 2018: $6,222Net Income 2018: $11,6282018Revenue 2019: $9,505Expenses 2019: $4,588Net Income 2019: $4,9172019Revenue 2020: $32,299Expenses 2020: $4,545Net Income 2020: $27,7542020Revenue 2021: $28,533Expenses 2021: $4,021Net Income 2021: $24,5122021Revenue 2022: $11,783Expenses 2022: $7,084Net Income 2022: $4,6992022Revenue 2023: $15,231Expenses 2023: $6,533Net Income 2023: $8,6982023Revenue 2024: $7,877Expenses 2024: $6,306Net Income 2024: $1,5712024

Highlighted filing

2024

Revenue$7,877
Expenses$6,306
Net Income$1,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,715
Liabilities
$0
Net assets
$143,715
Revenue
$7,877
Expenses
$6,306
Net income
$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.32$0.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.15$0.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.02$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.13$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty FormbyDirector-$0--
Kris RaubDirector-$0--
Miki MorrowDirector-$0--
Filing and Contact Details

Filer

Filer Name
James H McKenzie Charitable Foundation
EIN
94-3426736
Phone
5013157732
Address
203 Long Island Drive, Hot Springs, AR 71913

Signing Officer

Name
Miki Morrow
Title
Director
Phone
5013157732
Signed
2025-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
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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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Betty Formby
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0203 Long Island Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Hot Springs
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071913
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05015250453
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Arkansas Law School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Southern Arkansas University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Ouachita Baptist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Southern Arkansas University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Ropert A Leflar Law Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 E University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2410 Ouachita St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 E University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Magnolia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Arkadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Magnolia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371753
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05750
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/DistributableAsAdjustedAmt07184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022327
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05750
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020577
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07184
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0173
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior period adjustment
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Reimbursement
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0750
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/Amt153
TaxesSchedule/TaxesDetail/CategoryTxt0Foundation Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miki Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013157732
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James H McKenzie Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0943426736
ReturnHeader/Filer/PhoneNum05013157732
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Long Island Drive
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752638297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Dugall CPA - ProNet Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 Timber Circle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075072
ReturnHeader/PreparerPersonGrp/PhoneNum09727625015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Dugall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T08:38:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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