Civic Intelligence

James H Mckenzie Charitable Foundation

990PF • Fiscal year 2019 • EIN 94-3426736

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization Profile
203 Long Island DriveHot Springs, AR 71913

(501) 315-7732

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,652

Up $4,921 (+6.9%) from 2018

Net Assets

Up

$76,652

Up $4,921 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$9,505

Down $8,345 (-47%) from 2018

Expenses

Down

$4,588

Down $1,634 (-26%) from 2018

Net Income

Down

$4,917

Down $6,711 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $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

2019

Assets$76,652
Liabilities$0
Net Assets$76,652
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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: $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

2019

Revenue$9,505
Expenses$4,588
Net Income$4,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-15

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Raw XML Appendix381 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Arkansas Law School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Southern Arkansas Univ Tech
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2University of Arkansas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Ropert A Leflar Law Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16415 Spellman Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 University of Arkansas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Camden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fayetville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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/DistributableAsAdjustedAmt03723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09320
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0152
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07587
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03723
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Carlton Formby
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0203 Long Island Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Hot Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071913
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miki Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013157732
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E1E3D933B54C1BC64C5C3532F1A0FFA16C26639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E1E3D933B54C1BC64C5C3532F1A0FFA16C26639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.46.133.120
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:24:02
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/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Dugall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-25T12:24:11-07:00
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
$76,652
Liabilities
$0
Net assets
$76,652
Revenue
$9,505
Expenses
$4,588
Net income
$4,917
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