Civic Intelligence

Arkansas Advanced Energy Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-4555669

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileARKANSASADVANCEDENERGYFOUNDATION.ORG
PO Box 26403Little Rock, AR 72221

(501) 712-3186

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,593

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,102

Up $4,764 (+5.2%) from 2020

Net Assets

Up

$97,102

Up $4,764 (+5.2%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$101,277

Down $34,371 (-25%) from 2020

Expenses

Down

$96,513

Down $24,626 (-20%) from 2020

Net Income

Down

$4,764

Down $9,745 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2021

Assets$97,102
Liabilities$0
Net Assets$97,102
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$101,277
Expenses$96,513
Net Income$4,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$101,277
Mission and Program Overview

Mission

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

Promote advanced energy awareness.

Program Services

DescriptionGrantsExpenses
ESTABLISH 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.$0$96,513
ORGANIZE 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.$0$0
TO 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.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN WALDRIPExecutive DirectorPT$21,593-$21,593
STEPHANIE OSBORNEExecutive DirectorPT$16,500$1,865$18,365
STEVE CHRISSBoard MemberPT$0--
JENNAH DENNEYBoard MemberPT$0--
ADAM FOGLEMANBoard MemberPT$0--
ELSTON B FORTEBoard MemberPT$0--
NANCY GUISINGERBoard MemberPT$0--
CHET HOWLANDBoard MemberPT$0--
DOUG HUTCHINGSBoard MemberPT$0--
GARY MOODYBoard MemberPT$0--
PETER NIERENGARTENBoard MemberPT$0--
FLINT RICHTERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Advanced Energy Foundation
EIN
45-4555669
Phone
5017123186
Address
PO BOX 26403, LITTLE ROCK, AR 72221

Signing Officer

Name
Lauren Waldrip
Title
Executive Director
Phone
5017123186
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 27.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals. Amount: 577. Description: telephone . Amount: 175. Description: subscriptions. Amount: 8,009. Description: bank fees. Amount: 463. Description: payroll taxes. Amount: 825. Total to form 990-ez, line 16: 10,049.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intercompany receivable. Beg. Of year amount: 0. End of year amount: 19,250.”

Raw XML Appendix215 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS. AMOUNT: 577. DESCRIPTION: TELEPHONE . AMOUNT: 175. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 8,009. DESCRIPTION: BANK FEES. AMOUNT: 463. DESCRIPTION: PAYROLL TAXES. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 10,049.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
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ReturnHeader/ReturnTs02022-11-10T14:43:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,102
Liabilities
$0
Net assets
$97,102
Revenue
$101,277
Expenses
$96,513
Net income
$4,764
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