Civic Intelligence

Little Rock Public Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 04-3631213

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.fortheschools.org
C/O 3805 West 12th StreetLittle Rock, AR 72225

(501) 379-1552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-108650%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,072

Down $2,173 (-41%) from 2013

Net Assets

$3,072

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2

Down $61 (-97%) from 2013

Expenses

Down

$2,175

Down $7,811 (-78%) from 2013

Net Income

Up

-$2,173

Up $7,750 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $19,718Liabilities 2011: $02011Assets 2012: $15,168Liabilities 2012: $02012Assets 2013: $5,245Liabilities 2013: $02013Assets 2014: $3,072Liabilities 2014: $0Net Assets 2014: $3,0722014Assets 2015: $6,463Liabilities 2015: $0Net Assets 2015: $6,4632015Assets 2016: $5,257Liabilities 2016: $0Net Assets 2016: $5,2572016Assets 2021: $85,121Liabilities 2021: $02021Assets 2022: $133,697Liabilities 2022: $0Net Assets 2022: $133,6972022Assets 2023: $107,453Liabilities 2023: $0Net Assets 2023: $107,4532023

Highlighted filing

2014

Assets$3,072
Liabilities$0
Net Assets$3,072
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $4,591Expenses 2011: $25,144Net Income 2011: -$20,5532011Revenue 2012: $12,149Expenses 2012: $16,699Net Income 2012: -$4,5502012Revenue 2013: $63Expenses 2013: $9,986Net Income 2013: -$9,9232013Revenue 2014: $2Expenses 2014: $2,175Net Income 2014: -$2,1732014Revenue 2015: $7,750Expenses 2015: $4,359Net Income 2015: $3,3912015Revenue 2016: $1,150Expenses 2016: $2,356Net Income 2016: -$1,2062016Revenue 2021: $140,046Expenses 2021: $83,933Net Income 2021: $56,1132021Revenue 2022: $130,181Expenses 2022: $81,605Net Income 2022: $48,5762022Revenue 2023: $80Expenses 2023: $26,325Net Income 2023: -$26,2452023

Highlighted filing

2014

Revenue$2
Expenses$2,175
Net Income-$2,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2
Mission and Program Overview

Mission

To improve student achievement, teacher quality, and parental involvement in education.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS BEEN INACTIVE FOR A PERIOD OF TIME WHILE THE BOARD IS RECONSTITUTED.$1,275-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HILLARDPresident-$0--
PATSY BATES ABRAHAMVice President-$0--
LYNN PARKERSecretary-$0--
RUTH SHEPHERDTrustee-$0--
WENDY SEETreasurer-$0--
BRAD CHILCOTETrustee-$0--
Filing and Contact Details

Filer

EIN
04-3631213
Phone
5013791552

Signing Officer

Name
Micheal Knox
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $65”

Other Expenses.1012

“Insurance $120”

Other Expenses.1

“BANK CHARGES $142”

Other Expenses.2

“POSTAGE $88”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHEAL KNOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05016813695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 250243
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03072
IRS990EZ/OccupancyRentUtltsAndMaintAmt01275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY BATES ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD CHILCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE STUDENT ACHIEVEMENT, TEACHER QUALITY, AND PARENTAL INVOLVEMENT IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS BEEN INACTIVE FOR A PERIOD OF TIME WHILE THE BOARD IS RECONSTITUTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02175
IRS990EZ/TotalProgramServiceExpensesAmt01275
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.fortheschools.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportPY170Pct00.47050
IRS990ScheduleA/PublicSupportTotal170Amt048083
IRS990ScheduleA/SubstantialContributorsTotAmt09676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057759
IRS990ScheduleA/TotalSupportAmt058088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE ROCK PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0043631213
ReturnHeader/Filer/PhoneNum05013791552
ReturnHeader/Filer/USAddress/AddressLine10C/O 3805 WEST 12TH STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CRAIG
ReturnHeader/ReturnTs02015-02-12T13:32:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072
Liabilities
$0
Net assets
$3,072
Revenue
$2
Expenses
$2,175
Net income
-$2,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.30$0.82$0.49
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$1.40$0.84$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.05$0.25$0.21