Civic Intelligence

James H Mckenzie Charitable Foundation

990PF • Fiscal year 2016 • EIN 94-3426736

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profile
804 Long Island DriveHot Springs, AR 71913

(501) 315-7732

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$48,285

Down $1,158 (-2.3%) from 2015

Net Assets

$48,285

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$3,841

Down $803 (-17%) from 2015

Expenses

Up

$4,999

Up $1,500 (+43%) from 2015

Net Income

Down

-$1,158

Down $2,303 (-201%) from 2015

Historical Trend

Balance Sheet Trend

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

$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: $48,285Liabilities 2016: $0Net Assets 2016: $48,2852016Assets 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

2016

Assets$48,285
Liabilities$0
Net Assets$48,285
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $3,841Expenses 2016: $4,999Net Income 2016: -$1,1582016Revenue 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

2016

Revenue$3,841
Expenses$4,999
Net Income-$1,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
804 Long Island Drive, Hot Springs, AR 71913

Signing Officer

Name
Miki Morrow
Title
Director
Phone
5013157732
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75070
Preparer
Wendy Dugall CPA
Phone
9727625015
Raw XML Appendix302 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
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/AppliedToCurrentYearAmt02676
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01367
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01367
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07028
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02461
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01324
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07071
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merrill Lynch
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013157732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James H McKenzie Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0943426736
ReturnHeader/Filer/PhoneNum05013157732
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 Long Island Drive
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E1E3D933B54C1BC64C5C3532F1A0FFA16C26639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E1E3D933B54C1BC64C5C3532F1A0FFA16C26639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.193.203.75
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:29:28
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/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09727625015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY DUGALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T15:29:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,285
Liabilities
$0
Net assets
$48,285
Revenue
$3,841
Expenses
$4,999
Net income
-$1,158
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
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$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