Civic Intelligence

Foundation for Young Arkansas Leadership Inc.

990PF • Fiscal year 2016 • EIN 45-5221855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
11300 Cantrell Road No 301Little Rock, AR 72212

(501) 227-5800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,185

Down $250 (-5.6%) from 2015

Net Assets

Down

$4,185

Down $250 (-5.6%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$347

Down $3,525 (-91%) from 2015

Expenses

Down

$597

Down $2,854 (-83%) from 2015

Net Income

Down

-$250

Down $671 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2013: $7,302Liabilities 2013: $1Net Assets 2013: $7,3022013Assets 2014: $4,014Liabilities 2014: $1Net Assets 2014: $4,0142014Assets 2015: $4,435Liabilities 2015: $1Net Assets 2015: $4,4352015Assets 2016: $4,185Liabilities 2016: $0Net Assets 2016: $4,1852016Assets 2017: $4,185Liabilities 2017: $0Net Assets 2017: $4,1852017Assets 2019: $80Liabilities 2019: $1Net Assets 2019: $802019Assets 2020: $80Liabilities 2020: $1Net Assets 2020: $802020Assets 2021: $20,080Liabilities 2021: $1Net Assets 2021: $20,0802021Assets 2023: $60,539Liabilities 2023: $1Net Assets 2023: $60,5392023Assets 2024: $81,461Liabilities 2024: $0Net Assets 2024: $81,4612024

Highlighted filing

2016

Assets$4,185
Liabilities$0
Net Assets$4,185
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $15,000Expenses 2013: $12,748Net Income 2013: $2,2522013Revenue 2014: $11,500Expenses 2014: $14,788Net Income 2014: -$3,2882014Revenue 2015: $3,872Expenses 2015: $3,451Net Income 2015: $4212015Revenue 2016: $347Expenses 2016: $597Net Income 2016: -$2502016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $1Expenses 2019: $4,005Net Income 2019: -$4,0042019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $20,000Expenses 2021: $0Net Income 2021: $20,0002021Revenue 2023: $20,459Expenses 2023: $0Net Income 2023: $20,4592023Revenue 2024: $20,922Expenses 2024: $0Net Income 2024: $20,9222024

Highlighted filing

2016

Revenue$347
Expenses$597
Net Income-$250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN JEFFREYDirector-$0--
CAROL JEFFREYDirector-$0--
CONNIE IRBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Young Arkansas
EIN
45-5221855
Phone
5012275800
Address
11300 CANTRELL ROAD NO 301, LITTLE ROCK, AR 72212

Signing Officer

Name
Bryan S Jeffrey
Title
President
Phone
5019788301
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Bryan Jeffrey
Phone
5012275800
Raw XML Appendix281 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GARDEN PROJECT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER PROGRAM SERVICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0347
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN S JEFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019788301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR YOUNG ARKANSAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0455221855
ReturnHeader/Filer/PhoneNum05012275800
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 CANTRELL ROAD NO 301
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66B4491C247958722941BE9A84013E1C874BEE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66B4491C247958722941BE9A84013E1C874BEE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.163
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN JEFFREY
ReturnHeader/ReturnTs02017-11-14T12:34:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,185
Liabilities
$0
Net assets
$4,185
Revenue
$347
Expenses
$597
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$20.9$0.00$20.9
2023Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$20.5$0.00$20.5
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.0$0.00$20.0
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$4.01$4.00
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.35$0.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$3.87$3.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$11.5$14.8$3.29
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$15.0$12.7$2.25