Civic Intelligence

Central Arkansas Library System Foundation

990 • Fiscal year 2014 • EIN 27-2094612

Jan 12, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
100 Rock StreetSuiteLittle Rock, AR 72201

(501) 918-3039

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

757%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

710%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,051,050

Up $1,811,650 (+757%) from 2013

Net Assets

Up

$2,050,963

Up $1,811,563 (+757%) from 2013

Liabilities

Up

$87

Up $87 from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$1,953,401

Up $1,712,157 (+710%) from 2013

Expenses

Up

$136,838

Up $68,296 (+100%) from 2013

Net Income

Up

$1,816,563

Up $1,643,861 (+952%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$2,051,050
Liabilities$87
Net Assets$2,050,963
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$1,953,401
Expenses$136,838
Net Income$1,816,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 12, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,953,401
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
Investments in Publicly Traded Securities$0$1,055,932▲ $1,055,932
Savings and Temporary Cash Investments$117,048$921,597▲ $804,549
Cash and Non-Interest-Bearing Accounts$122,352$73,521▼ $48,831
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
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$239,400$2,051,050▲ $1,811,650
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$87▲ $87
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$87▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$9,089$2,050,963▲ $2,041,874
Permanently Rstr Net Assets$120,000$0▼ $120,000
Temporarily Rstr Net Assets$110,311$0▼ $110,311
Total Net Assets Fund Balance$239,400$2,050,963▲ $1,811,563
Total Liabilities and Net Assets / Fund Balance$239,400$2,051,050▲ $1,811,650
Compensation and Service Providers
Top Officer Pay34th 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
$1,895,687
Program Service Revenue
$0
Investment Income
$57,714
Other Revenue
$0
All Other Contributions
$44,612
Change in Net Assets
$1,816,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,221
Other Expenses$24,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,221--$112,221
Fees for Services Legal-$14,442-$14,442
All Other Expenses-$6,216-$6,216
Fees for Services Accounting-$2,050-$2,050
Advertising-$1,638$0$1,638
Office Expenses-$200-$200
Other Expenses-$71-$71
Total Functional Expenses$112,221$24,617$0$136,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arkansas LibraryLittle Rock, AR501(c)(3)General Support$112,221
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
Audit committee
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
Yes
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

Filer Name
Central Arkansas Library System Foundation
EIN
27-2094612
In Care Of
% JACKIE PATEL
Phone
5019183039
Address
100 ROCK STREET, Suite, LITTLE ROCK, AR 72201

Signing Officer

Name
Fred Ursery
Title
President
Phone
5013721040
Signed
2015-05-05
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
20

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921597
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02189623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189623
IRS990ScheduleA/TotalSupportAmt02247981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0112221
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0716014106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0722011624
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND OTHER ASSISTANCE ARE GIVEN TO THE CENTRAL ARKANSAS LIBRARY TO FURTHER THEIR EXEMPT PURPOSE. THERE ARE NO PROCEDURES FOR MONITORING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01895687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01953401
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02050963
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ROCK STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED URSERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272094612

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,050
Liabilities
$87
Net assets
$2,050,963
Revenue
$1,953,401
Expenses
$136,838
Net income
$1,816,563
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