Civic Intelligence

Central Arkansas Library System Foundation

990 • Fiscal year 2013 • EIN 27-2094612

Jan 12, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
100 Rock StreetSuite72201

(501) 918-3039

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$239,400

No earlier filing loaded for comparison.

Net Assets

$239,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$241,244

No earlier filing loaded for comparison.

Expenses

$68,542

No earlier filing loaded for comparison.

Net Income

$172,702

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $239,400Liabilities 2013: $0Net Assets 2013: $239,4002013Assets 2014: $2,051,050Liabilities 2014: $87Net Assets 2014: $2,050,9632014Assets 2015: $2,855,943Liabilities 2015: $9,167Net Assets 2015: $2,846,7762015Assets 2016: $3,171,643Liabilities 2016: $13,468Net Assets 2016: $3,158,1752016Assets 2017: $3,472,233Liabilities 2017: $10,174Net Assets 2017: $3,462,0592017Assets 2018: $3,530,259Liabilities 2018: $694Net Assets 2018: $3,529,5652018Assets 2019: $4,683,370Liabilities 2019: $699Net Assets 2019: $4,682,6712019Assets 2020: $5,624,370Liabilities 2020: $135,710Net Assets 2020: $5,488,6602020Assets 2021: $6,207,478Liabilities 2021: $72,997Net Assets 2021: $6,134,4812021Assets 2022: $5,132,360Liabilities 2022: $458Net Assets 2022: $5,131,9022022Assets 2023: $5,739,496Liabilities 2023: $7,646Net Assets 2023: $5,731,8502023Assets 2024: $6,907,298Liabilities 2024: $1,149Net Assets 2024: $6,906,1492024

Highlighted filing

2013

Assets$239,400
Liabilities$0
Net Assets$239,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $241,244Expenses 2013: $68,542Net Income 2013: $172,7022013Revenue 2014: $1,953,401Expenses 2014: $136,838Net Income 2014: $1,816,5632014Revenue 2015: $1,042,596Expenses 2015: $246,783Net Income 2015: $795,8132015Revenue 2016: $613,371Expenses 2016: $301,972Net Income 2016: $311,3992016Revenue 2017: $204,141Expenses 2017: $246,636Net Income 2017: -$42,4952017Revenue 2018: $613,814Expenses 2018: $326,114Net Income 2018: $287,7002018Revenue 2019: $1,050,702Expenses 2019: $390,014Net Income 2019: $660,6882019Revenue 2020: $872,213Expenses 2020: $633,073Net Income 2020: $239,1402020Revenue 2021: $1,057,533Expenses 2021: $743,113Net Income 2021: $314,4202021Revenue 2022: $748,315Expenses 2022: $697,483Net Income 2022: $50,8322022Revenue 2023: $828,493Expenses 2023: $742,523Net Income 2023: $85,9702023Revenue 2024: $1,742,661Expenses 2024: $976,409Net Income 2024: $766,2522024

Highlighted filing

2013

Revenue$241,244
Expenses$68,542
Net Income$172,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 12, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$241,244
Mission and Program Overview

Mission

Cals foundation will solicit and provide funding for various programs and expenses related to the operation of or the expansion or improvement of the facilities and programs of the central arkansas library system.

Cals foundation solicits and provides funding for various programs and expenses related to the operation, expansion, and improvement of the facilities and programs of cals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,241$122,352▲ $50,111
Savings and Temporary Cash Investments$0$117,048▲ $117,048
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,241$239,400▲ $167,159
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,000$120,000▲ $100,000
Temporarily Rstr Net Assets$45,500$110,311▲ $64,811
Unrestricted Net Assets$6,741$9,089▲ $2,348
Total Net Assets Fund Balance$72,241$239,400▲ $167,159
Total Liabilities and Net Assets / Fund Balance$72,241$239,400▲ $167,159
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Fred UrseryPresident
Gayle CorleyVice President
Nate CoulterDirector
Sandy CavaneauDirector
Larrie ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,617
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$0
All Other Contributions
$240,617
Change in Net Assets
$172,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,542
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,000$0$0$40,000
Other Expenses$12,065$159-$12,224
Grants to Domestic Orgs$10,000--$10,000
Travel$5,000--$5,000
Insurance$0$844$0$844
Advertising$0$451$0$451
Office Expenses$0$23$0$23
Total Functional Expenses$67,065$1,477$0$68,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6014106-501 (c) (3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 8B

“Organization does not have any committees that can act on behalf of the governing body.”

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

“Form 990 is presented to the board members for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
27-2094612
In Care Of
% JACKIE PATEL
Phone
5019183039

Signing Officer

Name
Fred Ursery
Title
President
Phone
5013721040
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Ursery
Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Amber Sherrill
Phone
5013721040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,400
Liabilities
$0
Net assets
$239,400
Revenue
$241,244
Expenses
$68,542
Net income
$172,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$1.74$0.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.83$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.75$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.07$6.13$1.06$0.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.14$5.49$0.87$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.05$0.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.61$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.20$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.61$0.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.04$0.25$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.95$0.14$1.82
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.07$0.17