Civic Intelligence

Conway Public Schools Foundation Inc.

990EZ • Fiscal year 2012 • EIN 35-2312254

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

Organization ProfileCPSFOUNDATION.COM
PO Box 6272033
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$106,023

No earlier filing loaded for comparison.

Net Assets

$106,023

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$84,970

No earlier filing loaded for comparison.

Expenses

$8,666

No earlier filing loaded for comparison.

Net Income

$76,304

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.

$1.5M$1.0M$500K$0Assets 2012: $106,023Liabilities 2012: $0Net Assets 2012: $106,0232012Assets 2013: $231,138Liabilities 2013: $0Net Assets 2013: $231,1382013Assets 2014: $376,889Liabilities 2014: $0Net Assets 2014: $376,8892014Assets 2015: $503,453Liabilities 2015: $0Net Assets 2015: $503,4532015Assets 2016: $705,932Liabilities 2016: $20Net Assets 2016: $705,9122016Assets 2017: $840,624Liabilities 2017: $0Net Assets 2017: $840,6242017Assets 2018: $799,208Liabilities 2018: $0Net Assets 2018: $799,2082018Assets 2020: $964,378Liabilities 2020: $0Net Assets 2020: $964,3782020Assets 2021: $1,134,084Liabilities 2021: $0Net Assets 2021: $1,134,0842021Assets 2022: $989,328Liabilities 2022: $0Net Assets 2022: $989,3282022Assets 2023: $1,114,320Liabilities 2023: $167Net Assets 2023: $1,114,1532023Assets 2024: $1,218,972Liabilities 2024: $0Net Assets 2024: $1,218,9722024

Highlighted filing

2012

Assets$106,023
Liabilities$0
Net Assets$106,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $84,970Expenses 2012: $8,666Net Income 2012: $76,3042012Revenue 2013: $149,717Expenses 2013: $32,330Net Income 2013: $117,3872013Revenue 2014: $172,525Expenses 2014: $21,579Net Income 2014: $150,9462014Revenue 2015: $186,444Expenses 2015: $34,659Net Income 2015: $151,7852015Revenue 2016: $225,276Expenses 2016: $34,845Net Income 2016: $190,4312016Revenue 2017: $153,272Expenses 2017: $18,560Net Income 2017: $134,7122017Revenue 2018: -$7,483Expenses 2018: $33,933Net Income 2018: -$41,4162018Revenue 2020: $106,498Expenses 2020: $76,491Net Income 2020: $30,0072020Revenue 2021: $171,246Expenses 2021: $1,540Net Income 2021: $169,7062021Revenue 2022: $105,144Expenses 2022: $249,900Net Income 2022: -$144,7562022Revenue 2023: $236,212Expenses 2023: $111,387Net Income 2023: $124,8252023Revenue 2024: $228,978Expenses 2024: $124,159Net Income 2024: $104,8192024

Highlighted filing

2012

Revenue$84,970
Expenses$8,666
Net Income$76,304
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To partner with teachers to enrich the learning environment for students by funding innovative programs and resources that stimulate creativity, promote excellence, and enable life-long learning.

Filing and Contact Details

Filer

EIN
35-2312254
Raw XML Appendix225 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN SPANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARCH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM WOFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN DEBOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AARON KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PENNY MCCRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TERI MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHARON RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011891
IRS990EZ/OtherAssetsTotal/EOY068157
IRS990EZ/OtherChangesInNetAssets02583
IRS990EZ/OtherExpensesTotal05307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED, AND SHALL BE OPERATED EXCLUSIVELY, TO RAISE, SECURE, MANAGE, INVEST AND EXPEND FUNDS AND RESOURCES FROM PRIVATE SOURCES FOR THE BENEFIT OF ALL STUDENTS, FACULTY AND STAFF OF THE CONWAY SCHOOL DISTRICT, INCLUDING BUT NOT LIMITED TO, PROVIDING FUNDS, GRANTS, AND OTHER FORMS OF ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage02359
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CPSF HELD ITS FIRST FUNDRAISING INITIATIVE IN JULY 2012, RAISING APPROXIMATELY $66,000, PLUS IN-KIND CONTRIBUTIONS OF PUBLICITY AND PRINTING. THE EVENT WAS A SNEAK PREVIEW OF THE NEW HIGH SCHOOL, THE FIRST NEW HIGH SCHOOL IN 30 YEARS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CPSF GRANT COMMITTEE DEVELOPED AND IMPLEMENTED THE CRITERIA FOR THE FIRST TEACHER GRANT CYCLE. THE TEACHERS RECEIVED THE GRANT APPLICATIONS IN EARLY DECEMBER, AND $250 MINI GRANTS WERE AWARDED TO 10 TEACHERS IN FEBRUARY 2013.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CPSF HELD ITS FIRST BOARD RETREAT GUIDED BY AN OUTSIDE EXPERT. THE RETREAT PROVIDED CPSF WITH A MORE FOCUSED STRATEGIC PLAN WITH ANNUAL GOALS ESTABLISHED TO DRIVE THE PLAN TO ACTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101745 OLD MORRILTON HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072033
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM WOFFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019323039
IRS990EZ/TotalAssets/BOY027136
IRS990EZ/TotalAssets/EOY0106023
IRS990EZ/TotalExpenses08666
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084970
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://CPSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0550
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IRS990ScheduleA/PublicSupportPertcentage17000.98390
IRS990ScheduleA/PublicSupportTotal1700104545
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08230
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/Total170/Total0104545
IRS990ScheduleA/TotalSupport0106259
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01150
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0CENTENNIAL CD 13.. ARCF ENDOWMENT EARNINGS 1,701.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,714.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TEACHER OF THE YEAR GRANT. GRANTEE NAME: ALICIA FRANCIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 08/20/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES. AMOUNT: 319. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: SUPPLIES. AMOUNT: 132. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,516. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,657. DESCRIPTION: ENDOWMENT ADMINISTRATIVE FEES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 5,307.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN/LOSS FROM ENDOWMENT. AMOUNT: 2,583.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ARCF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 11,891. END OF YEAR AMOUNT: 68,157.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352312254
ReturnHeader/Filer/Name/BusinessNameLine10CONWAY PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0CONW
ReturnHeader/Filer/Phone05013270220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0WILLIAM WOFFORD
ReturnHeader/Officer/Phone05019323039
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0MICHELLE MANN
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:21:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,023
Liabilities
$0
Net assets
$106,023
Revenue
$84,970
Expenses
$8,666
Net income
$76,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23$0.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.24$0.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.17$0.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.11$0.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.15$0.02$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.23$0.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.17$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08$0.01$0.08