Civic Intelligence

Little Rock Public Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 04-3631213

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
P O Box 250243Little Rock, AR 72225

(501) 447-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,257

Down $1,206 (-19%) from 2015

Net Assets

Down

$5,257

Down $1,206 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$1,150

Down $6,600 (-85%) from 2015

Expenses

Down

$2,356

Down $2,003 (-46%) from 2015

Net Income

Down

-$1,206

Down $4,597 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$5,257
Liabilities$0
Net Assets$5,257
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,150
Expenses$2,356
Net Income-$1,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,150
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SPONSORS THE ANNUAL "ACADEMIC SIGNING DAY" RECOGNIZING GRADUATES OF SCHOOLS WITHIN THE LITTLE ROCK SCHOOL DISTRICT.$2,179-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE ELLIOTDirector-$0--
ANTWAN PHILLIPSPresident-$0--
REBECCA FINNEYDirector-$0--
GINNY BLAKENSHIPDirector-$0--
PATTY BATES-ABRAHAMVice President-$0--
JENNIFER FLINNSecretary-$0--
SELANDRIA JACKSONDirector-$0--
GENE LEVYDirector-$0--
JENNIFER GLASCOWDirector-$0--
GREG ADAMSDirector-$0--
JOHN ADAMSDirector-$0--
FREDRICK LOVETreasurer-$0--
DEBBIE MILAMDirector-$0--
VINCENT MILLERDirector-$0--
NATHANIEL NOBLEDirector-$0--
BUCKLEY O'MELLDirector-$0--
AUSTIN PORTERDirector-$0--
LETICIA RETADirector-$0--
WARWICK SABINDirector-$0--
MICHAEL POOREEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Little Rock Public Education Foundation
EIN
04-3631213
Phone
5014471000
Address
P O BOX 250243, LITTLE ROCK, AR 72225

Signing Officer

Name
Patty Bates-abraham
Title
Vice President
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1004”

Other Expenses.1

“Academic signing day $1175”

Other Expenses.3

“BANK CHARGES $73”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE ELLIOT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19EX OFFICIO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE STUDENT ACHIEVEMENT, TEACHER QUALITY, AND PARENTAL INVOLVEMENT IN EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02179
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34780
IRS990ScheduleA/PublicSupportPY170Pct00.36170
IRS990ScheduleA/PublicSupportTotal170Amt07342
IRS990ScheduleA/SubstantialContributorsTotAmt013734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMIC SIGNING DAY $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BATES-ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0043631213
ReturnHeader/Filer/PhoneNum05014471000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 250243
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CRAIG
ReturnHeader/ReturnTs02016-12-08T12:21:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,257
Liabilities
$0
Net assets
$5,257
Revenue
$1,150
Expenses
$2,356
Net income
-$1,206
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