Civic Intelligence

Dover Public Education Foundation Inc

EIN 26-3376141 • 501(c)3 • Dover, AR

Profile

To assist dover public school district with non-funded budget considerations and other related activities and projects such as equipment for the athletic departments, band equipment, and various schools' technology improvements.

PO Box 2Dover, AR 72837

www.doverpef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1669%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,889

Up $8,079 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$32,889

Up $8,079 (+33%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$356,971

Up $336,787 (+1669%) from 2016

Expenses

Up

$348,892

Up $330,496 (+1797%) from 2016

Net Income

Up

$8,079

Up $6,291 (+352%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $24,810Liabilities 2016: $0Net Assets 2016: $24,8102016Assets 2017: $32,889Liabilities 2017: $0Net Assets 2017: $32,8892017

Highlighted filing

2017

Assets$32,889
Liabilities$0
Net Assets$32,889
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $20,184Expenses 2016: $18,396Net Income 2016: $1,7882016Revenue 2017: $356,971Expenses 2017: $348,892Net Income 2017: $8,0792017

Highlighted filing

2017

Revenue$356,971
Expenses$348,892
Net Income$8,079
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,889
Liabilities
$0
Net assets
$32,889
Revenue
$356,971
Expenses
$348,892
Net income
$8,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.57$3.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$356,971
Mission and Program Overview

Mission

To assist dover public school district with non-funded budget considerations and other related activities and projects such as equipment for the athletic departments, band equipment, and various schools' technology improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,810$32,889▲ $8,079
Total Assets$24,810$32,889▲ $8,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,097$27,878▲ $9,781
Temporarily Rstr Net Assets$6,713$5,011▼ $1,702
Total Net Assets Fund Balance$24,810$32,889▲ $8,079
Total Liabilities and Net Assets / Fund Balance$24,810$32,889▲ $8,079
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff PaxtonPresident
Rusty Janssen1st Vice President
Fe Barton2nd Vice President
Betty BurnettMember at Large
Earl SchrockMember at Large
Kim DavisMember at Large
Merrell ShoptawMember at Large
Stan BerryMember at Large
Sue VirdenSecretary
Josh MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,836
Change in Net Assets
$8,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,481
Other Expenses$6,411
Total Fundraising Expense$5,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,481--$342,481
Other Expenses--$5,859$5,859
Information Technology-$360-$360
Office Expenses-$192-$192
Total Functional Expenses$342,481$552$5,859$348,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dover School DistrictDover, AR-To Support Dover School District in Nonbudgeted Needs & Projects to Benefit Students.$342,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$21,135---
Total Events$21,135---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is provided to the board of directors for review before being filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dover Public Education Foundation Inc
EIN
26-3376141
Phone
4793313693
Address
PO BOX 2, DOVER, AR 72837

Signing Officer

Name
Josh Masters
Title
Treasurer
Phone
4793313693
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Masters
Formed
2007
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
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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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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.DOVERPEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793313693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER PUBLIC EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0263376141
ReturnHeader/Filer/PhoneNum04793313693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0DOVER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F01468848D9B8D822F546F585AE1469D517ABFC1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.194.80
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MASTERS
ReturnHeader/ReturnTs02018-02-14T09:02:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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