Civic Intelligence

Arkansas Advanced Energy Foundation Inc.

990 • Fiscal year 2023 • EIN 45-4555669

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileARKANSASADVANCEDENERGYFOUNDATION.ORG
411 S Victory 207Little Rock, AR 72201

(501) 712-3186

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$91,702

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$224,901

Up $162,482 (+260%) from 2022

Net Assets

Up

$224,225

Up $162,584 (+264%) from 2022

Liabilities

Down

$676

Down $102 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$451,535

Up $340,480 (+307%) from 2022

Expenses

Up

$288,951

Up $142,435 (+97%) from 2022

Net Income

Up

$162,584

Up $198,045 (+558%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$224,901
Liabilities$676
Net Assets$224,225
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$451,535
Expenses$288,951
Net Income$162,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$451,535
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$62,419$224,901▲ $162,482
Total Assets$62,419$224,901▲ $162,482
Liabilities
Other Liabilities$778$676▼ $102
Total Liabilities$778$676▼ $102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,641$224,225▲ $162,584
Total Net Assets Fund Balance$61,641$224,225▲ $162,584
Total Liabilities and Net Assets / Fund Balance$62,419$224,901▲ $162,482
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WaldripExecutive DiPT$88,058$3,644$91,702

Board Members and Trustees

NameTitle
Adam FoglemanBoard Member
Doug HutchingsBoard Member
Elston B ForteBoard Member
Flint RichterBoard Member
Gary MoodyBoard Member
Peter NierengartenBoard Member
Steve ChrissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$451,414
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$1,876
Change in Net Assets
$162,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,919
Salaries, Compensation, and Employee Benefits$108,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,957--$164,957
Current Officers, Directors, Trustees, and Key Employees$88,058--$88,058
Other Salaries and Wages$19,974--$19,974
Occupancy$2,607--$2,607
Other Expenses$706--$706
Total Functional Expenses$288,951$0$0$288,951
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 Foundation
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
2024-11-15

Organization Details

Principal Officer
Lauren Waldrip
Voting Board Members
8
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

“164,957 0 0”

Raw XML Appendix321 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/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.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778
IRS990/TotalLiabilitiesEOYAmt0676
IRS990/TotalLiabilitiesGrp/BOYAmt0778
IRS990/TotalLiabilitiesGrp/EOYAmt0676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224225
IRS990/TotalOtherCompensationAmt03644
IRS990/TotalProgramServiceExpensesAmt0288951
IRS990/TotalReportableCompFromOrgAmt088058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ARKANSASADVANCEDENERGYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WALDRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017123186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ADVANCED ENERGY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN ABSTON CPA
ReturnHeader/ReturnTs02024-06-17T10:21:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDRIP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,901
Liabilities
$676
Net assets
$224,225
Revenue
$451,535
Expenses
$288,951
Net income
$162,584
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits