Civic Intelligence

Dover Public Education Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3376141

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.DOVERPEF.ORG
PO Box 2Dover, AR 72837

(479) 331-3693

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

62nd percentile

8.9%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$24,810

No earlier filing loaded for comparison.

Net Assets

$24,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$20,184

No earlier filing loaded for comparison.

Expenses

$18,396

No earlier filing loaded for comparison.

Net Income

$1,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$24,810
Liabilities$0
Net Assets$24,810
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,184
Expenses$18,396
Net Income$1,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$25,576
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$23,022$24,810▲ $1,788
Total Assets$23,022$24,810▲ $1,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,139$18,097▲ $1,958
Temporarily Rstr Net Assets$6,883$6,713▼ $170
Total Net Assets Fund Balance$23,022$24,810▲ $1,788
Total Liabilities and Net Assets / Fund Balance$23,022$24,810▲ $1,788
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Earl SchrockPresident
Jeff Paxton1st Vice President
Betty Burnett2nd Vice President
Fe BartonMember at Large
Lawanda DaleMember at Large
Merrell ShoptawMember at Large
Rusty JanssenMember at Large
Stan BerryMember at Large
Sue VirdenSecretary
Josh MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,392
All Other Contributions
$4,350
Change in Net Assets
$1,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,027
Other Expenses$2,369
Total Fundraising Expense$561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,027--$16,027
Office Expenses-$613$561$1,174
Fees for Services Accounting-$835-$835
Information Technology-$360-$360
Total Functional Expenses$16,027$1,808$561$18,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dover School DistrictDover, AR-To Support Dover School District in Nonbudgeted Needs & Projects to Benefit Students.$16,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,392
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 11

“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
2017-01-24
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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ReturnHeader/ReturnTs02017-01-26T10:45:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,810
Liabilities
$0
Net assets
$24,810
Revenue
$20,184
Expenses
$18,396
Net income
$1,788
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