Civic Intelligence

Springdale Public Schools Education Foundation

990 • Fiscal year 2012 • EIN 27-1654071

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.spsef.org
800 East Emma Ave Room Suite 32772764
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$465,387

Up $62,986 (+16%) from 2011

Net Assets

Up

$432,104

Up $29,703 (+7.4%) from 2011

Liabilities

Up

$33,283

Up $33,283 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,570

Up $74,580 (+105%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $402,401Liabilities 2011: $0Net Assets 2011: $402,4012011Assets 2012: $465,387Liabilities 2012: $33,283Net Assets 2012: $432,1042012Assets 2013: $1,069,557Liabilities 2013: $2,372Net Assets 2013: $1,067,1852013Assets 2014: $1,646,748Liabilities 2014: $1,527Net Assets 2014: $1,645,2212014Assets 2015: $1,606,500Liabilities 2015: $13,824Net Assets 2015: $1,592,6762015Assets 2016: $1,673,217Liabilities 2016: $1,439Net Assets 2016: $1,671,7782016Assets 2017: $1,835,351Liabilities 2017: $7,205Net Assets 2017: $1,828,1462017Assets 2018: $1,725,929Liabilities 2018: $1,623Net Assets 2018: $1,724,3062018Assets 2019: $1,902,691Liabilities 2019: $1,663Net Assets 2019: $1,901,0282019Assets 2020: $1,963,083Liabilities 2020: $19,964Net Assets 2020: $1,943,1192020Assets 2021: $2,191,655Liabilities 2021: $1,626Net Assets 2021: $2,190,0292021Assets 2022: $1,908,203Liabilities 2022: $1,748Net Assets 2022: $1,906,4552022Assets 2023: $2,050,179Liabilities 2023: $3,124Net Assets 2023: $2,047,0552023Assets 2024: $2,200,444Liabilities 2024: $2,186Net Assets 2024: $2,198,2582024

Highlighted filing

2012

Assets$465,387
Liabilities$33,283
Net Assets$432,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $70,9902011Expenses 2012: $145,5702012Revenue 2013: $245,710Expenses 2013: $177,584Net Income 2013: $68,1262013Revenue 2014: $228,603Expenses 2014: $181,404Net Income 2014: $47,1992014Revenue 2015: $227,585Expenses 2015: $299,148Net Income 2015: -$71,5632015Revenue 2016: $213,165Expenses 2016: $208,887Net Income 2016: $4,2782016Revenue 2017: $237,914Expenses 2017: $260,499Net Income 2017: -$22,5852017Revenue 2018: $288,341Expenses 2018: $271,938Net Income 2018: $16,4032018Revenue 2019: $273,513Expenses 2019: $254,278Net Income 2019: $19,2352019Revenue 2020: $777,404Expenses 2020: $759,562Net Income 2020: $17,8422020Revenue 2021: $645,074Expenses 2021: $398,260Net Income 2021: $246,8142021Revenue 2022: $300,179Expenses 2022: $330,283Net Income 2022: -$30,1042022Revenue 2023: $356,290Expenses 2023: $364,041Net Income 2023: -$7,7512023Revenue 2024: $448,049Expenses 2024: $446,926Net Income 2024: $1,1232024

Highlighted filing

2012

Revenue-
Expenses$145,570
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Gross Receipts
$152,441
Mission and Program Overview

Mission

To provide scholarships to Springdale students and grants to teachers.

Filing and Contact Details

Filer

EIN
27-1654071
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is presented to the board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization began giving out grants and scholarships for the first time in 2012. The sole employee was added to the payroll this year.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are asked at each meeting if they have any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY033283
IRS990/TotalLiabilitiesEOY033283
IRS990/TotalLiabNetAssetsFundBalances/BOY0402401
IRS990/TotalLiabNetAssetsFundBalances/EOY0465387
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0402401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,387
Liabilities
$33,283
Net assets
$432,104
Revenue
-
Expenses
$145,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.45$0.45$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.36$0.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.65$0.40$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.27$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.24$0.26$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.07