Civic Intelligence

Arkansas State Fair Charitable Foundation Inc

990EZ • Fiscal year 2012 • EIN 02-0572972

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.ARKANSASSTATEFAIR.COM
2600 Howard Street72206-1714
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,528

Down $3,556 (-14%) from 2011

Net Assets

Down

$21,528

Down $3,556 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$2,444

Up $560 (+30%) from 2011

Expenses

Up

$6,000

Up $4,950 (+471%) from 2011

Net Income

Down

-$3,556

Down $4,390 (-526%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2010: $24,250Liabilities 2010: $0Net Assets 2010: $24,2502010Assets 2011: $25,084Liabilities 2011: $0Net Assets 2011: $25,0842011Assets 2012: $21,528Liabilities 2012: $0Net Assets 2012: $21,5282012Assets 2013: $13,855Liabilities 2013: $0Net Assets 2013: $13,8552013Assets 2014: $13,357Liabilities 2014: $0Net Assets 2014: $13,3572014Assets 2015: $10,857Liabilities 2015: $0Net Assets 2015: $10,8572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$21,528
Liabilities$0
Net Assets$21,528
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $3,703Expenses 2010: $1,889Net Income 2010: $1,8142010Revenue 2011: $1,884Expenses 2011: $1,050Net Income 2011: $8342011Revenue 2012: $2,444Expenses 2012: $6,000Net Income 2012: -$3,5562012Revenue 2013: $2,872Expenses 2013: $10,545Net Income 2013: -$7,6732013Revenue 2014: $2Expenses 2014: $500Net Income 2014: -$4982014Revenue 2015: $0Expenses 2015: $2,500Net Income 2015: -$2,5002015Revenue 2016: $2,250Expenses 2016: $4,707Net Income 2016: -$2,4572016

Highlighted filing

2012

Revenue$2,444
Expenses$6,000
Net Income-$3,556
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support programs / missions of arkansas state fair

Filing and Contact Details

Filer

EIN
02-0572972
Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN EDWARDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SENATOR JOHN PAUL CAPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDWARD M PENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MILLS
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IRS990EZ/PrimaryExemptPurpose0SUPPORT PROGRAMS / MISSIONS OF ARKANSAS STATE FAIR
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Preparer/Name0MICHELLE MANN
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:52:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,528
Liabilities
$0
Net assets
$21,528
Revenue
$2,444
Expenses
$6,000
Net income
-$3,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.25$4.71$2.46
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.00$2.50$2.50
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.00$0.50$0.50
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.87$10.5$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$2.44$6.00$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$1.88$1.05$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$3.70$1.89$1.81