Civic Intelligence

James H Mckenzie Charitable Foundation

990PF • Fiscal year 2020 • EIN 94-3426736

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

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,406

Up $27,754 (+36%) from 2019

Net Assets

Up

$104,406

Up $27,754 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$32,299

Up $22,794 (+240%) from 2019

Expenses

Down

$4,545

Down $43 (-0.9%) from 2019

Net Income

Up

$27,754

Up $22,837 (+464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$104,406
Liabilities$0
Net Assets$104,406
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$32,299
Expenses$4,545
Net Income$27,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
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
2021-02-17

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Raw XML Appendix379 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/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/BusinessNameLine1Txt1Lyons College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Lyons College
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/AddressLine1Txt12300 Highland Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22300 Highland Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Batesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Batesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272501
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/AppliedToCurrentYearAmt03923
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09245
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01324
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09320
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Miki Morrow GST Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Carlton Formby
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Betty Formby
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Kristin Raub
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01016 Miller Loop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1203 Long Island Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2203 Long Island Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt340 Stonegate Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Benton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Hot Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Hot Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Hot Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd171913
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd271913
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd371913
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt37500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miki Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05013157732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/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/PreparationDt02021-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Dugall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-20T13:43:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,406
Liabilities
$0
Net assets
$104,406
Revenue
$32,299
Expenses
$4,545
Net income
$27,754
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