Civic Intelligence

Arkansas Advanced Energy Foundation

EIN 45-4555669 • 501(c)3 • Little Rock, AR

Profile

Promote advanced energy awareness

411 S Victory 207Little Rock, AR 72201

arkansasadvancedenergyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,606

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$859,012

Up $634,111 (+282%) from 2023

Liabilities

Flat

$676

Flat from 2023

Net Assets

Up

$858,336

Up $634,111 (+283%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$1,052,595

Up $601,060 (+133%) from 2023

Expenses

Up

$418,484

Up $129,533 (+45%) from 2023

Net Income

Up

$634,111

Up $471,527 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $94,426Liabilities 2012: $0Net Assets 2012: $94,4262012Assets 2013: $174,389Liabilities 2013: $0Net Assets 2013: $174,3892013Assets 2014: $349,804Liabilities 2014: $0Net Assets 2014: $349,8042014Assets 2015: $282,868Liabilities 2015: $0Net Assets 2015: $282,8682015Assets 2016: $216,741Liabilities 2016: $0Net Assets 2016: $216,7412016Assets 2017: $171,016Liabilities 2017: $0Net Assets 2017: $171,0162017Assets 2018: $130,831Liabilities 2018: $0Net Assets 2018: $130,8312018Assets 2019: $77,829Liabilities 2019: $0Net Assets 2019: $77,8292019Assets 2020: $92,338Net Assets 2020: $92,3382020Assets 2021: $97,102Liabilities 2021: $0Net Assets 2021: $97,1022021Assets 2022: $62,419Liabilities 2022: $778Net Assets 2022: $61,6412022Assets 2023: $224,901Liabilities 2023: $676Net Assets 2023: $224,2252023Assets 2024: $859,012Liabilities 2024: $676Net Assets 2024: $858,3362024

Highlighted filing

2024

Assets$859,012
Liabilities$676
Net Assets$858,336
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $300,000Expenses 2012: $205,574Net Income 2012: $94,4262012Revenue 2013: $471,000Expenses 2013: $391,037Net Income 2013: $79,9632013Revenue 2014: $667,265Expenses 2014: $491,850Net Income 2014: $175,4152014Revenue 2015: $260,347Expenses 2015: $327,283Net Income 2015: -$66,9362015Revenue 2016: $241,148Expenses 2016: $307,275Net Income 2016: -$66,1272016Revenue 2017: $200,376Expenses 2017: $246,101Net Income 2017: -$45,7252017Revenue 2018: $129,164Expenses 2018: $169,349Net Income 2018: -$40,1852018Revenue 2019: $124,502Expenses 2019: $177,504Net Income 2019: -$53,0022019Revenue 2020: $135,648Expenses 2020: $121,139Net Income 2020: $14,5092020Revenue 2021: $101,277Expenses 2021: $96,513Net Income 2021: $4,7642021Revenue 2022: $111,055Expenses 2022: $146,516Net Income 2022: -$35,4612022Revenue 2023: $451,535Expenses 2023: $288,951Net Income 2023: $162,5842023Revenue 2024: $1,052,595Expenses 2024: $418,484Net Income 2024: $634,1112024

Highlighted filing

2024

Revenue$1,052,595
Expenses$418,484
Net Income$634,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,012
Liabilities
$676
Net assets
$858,336
Revenue
$1,052,595
Expenses
$418,484
Net income
$634,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.05$0.42$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.45$0.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.14$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.12$0.18$0.05
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.13$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.24$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.26$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.67$0.49$0.18
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.47$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.30$0.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,052,595
Mission and Program Overview

Mission

The mission of arkansas advanced energy foundation, inc. Is to promote advanced energy awareness.

Promote advanced energy awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,901$859,012▲ $634,111
Total Assets$224,901$859,012▲ $634,111
Liabilities
Other Liabilities$676$676→ $0
Total Liabilities$676$676→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,225$858,336▲ $634,111
Total Net Assets Fund Balance$224,225$858,336▲ $634,111
Total Liabilities and Net Assets / Fund Balance$224,901$859,012▲ $634,111
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WaldripExecutive DiPT$90,606$90,606

Board Members and Trustees

NameTitle
Adam FoglemanBoard Member
Chris KellBoard Member
Elston B ForteBoard Member
Flint RichterBoard Member
Garry RodgerBoard Member
Glen HooksBoard Member
Peter NierengartenBoard Member
Skip WoessnerBoard Member
Steve ChrissBoard Member
Wes PrewettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,700
Change in Net Assets
$634,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,001
Salaries, Compensation, and Employee Benefits$139,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,866$11,700-$105,566
Current Officers, Directors, Trustees, and Key Employees$90,606--$90,606
Fees for Services Legal-$81,881-$81,881
Other Salaries and Wages$48,877--$48,877
Fees for Services Management$36,000--$36,000
Travel$11,177--$11,177
Fees for Services Accounting-$7,220-$7,220
Occupancy-$2,957-$2,957
Other Expenses$3,062$730-$730
Total Functional Expenses$308,716$109,768$0$418,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Advanced Energy
EIN
45-4555669
Phone
5017123186
Address
411 S VICTORY 207, LITTLE ROCK, AR 72201

Signing Officer

Name
Lauren Waldrip
Title
Executive Director
Phone
5017123186
Signed
2025-03-18

Organization Details

Principal Officer
Lauren Waldrip
Formed
2011
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
J Alan Abston CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organizaiton, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Form 990, Part IX, Line 11G

“Miscellaneous 93,866 11,700 0”

Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ADVANCED ENERGY AWARENESS
IRS990/AllOtherContributionsAmt010700
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAUREN WALDRIP
IRS990/BooksInCareOfDetail/PhoneNum05017123186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 S VICTORY 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224901
IRS990/CashNonInterestBearingGrp/EOYAmt0859012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090606
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0634111
IRS990/CYSalariesCompEmpBnftPaidAmt0139483
IRS990/CYTotalExpensesAmt0418484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ESTABLISH AND MAINTAIN FORUMS, SEMINARS, WORKSHOPS, TECH FAIRS AND CONFERENCES TO DEMONSTRATE AND PROMOTE ADVANCED ENERGY SOLUTIONS, ENCOURAGE OTHERS TO CONSUME, INVEST IN OR COMMERCIALIZE THESE SOLUTIONS SO ARKANSAS' ECONOMY WILL GROW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0966895
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07220
IRS990/FeesForServicesAccountingGrp/TotalAmt07220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081881
IRS990/FeesForServicesLegalGrp/TotalAmt081881
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093866
IRS990/FeesForServicesOtherGrp/TotalAmt0105566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CHRISS
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM FOGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELSTON B FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS KELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER NIERENGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WES PREWETT
IRS990/Form990PartVIISectionAGrp/PersonNm8FLINT RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRY RODGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SKIP WOESSNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01052595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ADVANCED ENERGY AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224225
IRS990/NetAssetsOrFundBalancesEOYAmt0858336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0858336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02957
IRS990/OccupancyGrp/TotalAmt02957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBGRANT
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2730
IRS990/OtherExpensesGrp/ProgramServicesAmt025128
IRS990/OtherExpensesGrp/ProgramServicesAmt13062
IRS990/OtherExpensesGrp/TotalAmt025128
IRS990/OtherExpensesGrp/TotalAmt17142
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherLiabilitiesGrp/BOYAmt0676
IRS990/OtherLiabilitiesGrp/EOYAmt0676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048877
IRS990/OtherSalariesAndWagesGrp/TotalAmt048877
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN WALDRIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND REGULARLY CONVENE STATE ECONOMIC DEVELOPMENT AND WORKFORCE PLANNERS, RESEARCHERS AND THOUGHT LEADERS IN ORDER TO EXAMINE BEST PRACTICES TO ENCOURAGE INNOVATION AND ENTREPRENEURSHIP IN THE ADVANCED ENERGY SECTOR.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COMMISSION OR PRODUCE AND PUBLISH ANALYTICAL STUDIES AND DATA REGARDING THE STATUS OF PAST PERFORMANCE AND POTENTIAL OF THE ADVANCED ENERGY SECTOR FOR PUBLIC EDUCATION AND FOR UTILIZATION BY POLICY MAKERS WHILE CONSIDERING FUTURE ARKANSAS ENERGY POLICY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZAITON, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0180919
IRS990/PYRevenuesLessExpensesAmt0162584
IRS990/PYSalariesCompEmpBnftPaidAmt0108032
IRS990/PYTotalExpensesAmt0288951
IRS990/PYTotalRevenueAmt0451535
IRS990/ReconcilationRevenueExpnssAmt0634111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01851870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851870
IRS990ScheduleA/TotalSupportAmt01851914
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZAITON, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 93,866 11,700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224901
IRS990/TotalAssetsEOYAmt0859012
IRS990/TotalAssetsGrp/BOYAmt0224901
IRS990/TotalAssetsGrp/EOYAmt0859012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01052595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676
IRS990/TotalLiabilitiesEOYAmt0676
IRS990/TotalLiabilitiesGrp/BOYAmt0676
IRS990/TotalLiabilitiesGrp/EOYAmt0676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858336
IRS990/TotalProgramServiceExpensesAmt0308716
IRS990/TotalReportableCompFromOrgAmt090606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859012
IRS990/TravelGrp/ProgramServicesAmt011177
IRS990/TravelGrp/TotalAmt011177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ARKANSASADVANCEDENERGYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WALDRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017123186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ADVANCED ENERGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0454555669
ReturnHeader/Filer/PhoneNum05017123186
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S VICTORY 207
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVER BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022218
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN ABSTON CPA
ReturnHeader/ReturnTs02025-07-23T11:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.