Civic Intelligence

Tiger Foundation

990EZ • Fiscal year 2013 • EIN 46-2178629

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
PO Box 250005Little Rock, AR 72225

(501) 454-8369

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$74,997

No earlier filing loaded for comparison.

Net Assets

$74,997

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$185,117

No earlier filing loaded for comparison.

Expenses

$110,120

No earlier filing loaded for comparison.

Net Income

$74,997

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.

$150K$100K$50K$0Assets 2013: $74,997Liabilities 2013: $0Net Assets 2013: $74,9972013Assets 2014: $66,368Net Assets 2014: $66,3682014Assets 2015: $43,869Net Assets 2015: $43,8692015Assets 2016: $125,877Net Assets 2016: $125,8772016Assets 2017: $132,130Net Assets 2017: $132,1302017Assets 2018: $90,360Net Assets 2018: $90,3602018Assets 2019: $112,491Net Assets 2019: $112,4912019Assets 2020: $96,024Liabilities 2020: $0Net Assets 2020: $96,0242020Assets 2021: $99,023Liabilities 2021: $0Net Assets 2021: $99,0232021Assets 2022: $93,705Liabilities 2022: $0Net Assets 2022: $93,7052022

Highlighted filing

2013

Assets$74,997
Liabilities$0
Net Assets$74,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $185,117Expenses 2013: $110,120Net Income 2013: $74,9972013Revenue 2014: $148,583Expenses 2014: $157,212Net Income 2014: -$8,6292014Revenue 2015: $73,975Expenses 2015: $96,474Net Income 2015: -$22,4992015Revenue 2016: $136,271Expenses 2016: $54,263Net Income 2016: $82,0082016Revenue 2017: $56,298Expenses 2017: $50,045Net Income 2017: $6,2532017Revenue 2018: $17,946Expenses 2018: $59,716Net Income 2018: -$41,7702018Revenue 2019: $70,026Expenses 2019: $47,895Net Income 2019: $22,1312019Revenue 2020: $6,870Expenses 2020: $23,337Net Income 2020: -$16,4672020Revenue 2021: $40,833Expenses 2021: $35,866Net Income 2021: $4,9672021Revenue 2022: $16,724Expenses 2022: $22,042Net Income 2022: -$5,3182022

Highlighted filing

2013

Revenue$185,117
Expenses$110,120
Net Income$74,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$185,117
Mission and Program Overview

Mission

TO BROADEN THE SUPPORT AND RESOURCES AVAILABLE TO CONTINUE THE LEGACY OF EXCELLENCE IN ACADEMICS, ARTS, CITIZENSHIP, AND ATHLETICS AT LITTLE ROCK CENTRAL HIGH SCHOOL, AND MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE

Program Services

DescriptionGrantsExpenses
PROVIDED NEW FOOTBALL HELMETS TO FOOTBALL TEAM TO REDUCE THE RISK OF SERIOUS HEAD AND NECK INJURIES.$36,089$36,089
PROVIDED A NEW PORTABLE MOBILE LAPTOP COMPUTER LAB$31,084$31,084
PROVIDED PAPERBACK BOOKS FOR THE ENGLISH DEPARTMENT$5,000$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BOMARPresident-$0--
JULIE KELLERSecretary-$0--
JULIE KELLERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-2178629
Phone
5014548369

Signing Officer

Name
Julie Keller
Title
Treasurer
Phone
5014548369
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Brent Wallace CPA
Phone
5012178272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide paperback books for english department academics central high school grantee paperback books 12/13/2013 5500. 5500. 5500. Mobile computer laptop lab academics central high school grantee mobile computer laptop lab 07/31/2013 31084. 31084. 31084. Athletic equipment athletics central high school grantee football helmets and other athletic equipment 08/09/2013 61884. 61884. 61884.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRENT WALLACE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05012178272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011719 HINSON RD STE 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074997
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098468
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BOMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BROADEN THE SUPPORT AND RESOURCES AVAILABLE TO CONTINUE THE LEGACY OF EXCELLENCE IN ACADEMICS, ARTS, CITIZENSHIP, AND ATHLETICS AT LITTLE ROCK CENTRAL HIGH SCHOOL, AND MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE
IRS990EZ/PrintingPublicationsPostageAmt011652
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NEW FOOTBALL HELMETS TO FOOTBALL TEAM TO REDUCE THE RISK OF SERIOUS HEAD AND NECK INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A NEW PORTABLE MOBILE LAPTOP COMPUTER LAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED PAPERBACK BOOKS FOR THE ENGLISH DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131084
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110120
IRS990EZ/TotalProgramServiceExpensesAmt072173
IRS990EZ/TotalRevenueAmt0185117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0185117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185117
IRS990ScheduleA/TotalSupportAmt0185117
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PAPERBACK BOOKS FOR ENGLISH DEPARTMENT ACADEMICS CENTRAL HIGH SCHOOL GRANTEE PAPERBACK BOOKS 12/13/2013 5500. 5500. 5500. MOBILE COMPUTER LAPTOP LAB ACADEMICS CENTRAL HIGH SCHOOL GRANTEE MOBILE COMPUTER LAPTOP LAB 07/31/2013 31084. 31084. 31084. ATHLETIC EQUIPMENT ATHLETICS CENTRAL HIGH SCHOOL GRANTEE FOOTBALL HELMETS AND OTHER ATHLETIC EQUIPMENT 08/09/2013 61884. 61884. 61884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014548369
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0462178629
ReturnHeader/Filer/PhoneNum05014548369
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250005
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENT WALLACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011719 HINSON RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012178272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WALLACE CPA
ReturnHeader/ReturnTs02014-07-28T11:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,997
Liabilities
$0
Net assets
$74,997
Revenue
$185,117
Expenses
$110,120
Net income
$74,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.41$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.70$0.48$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.18$0.60$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.56$0.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.36$0.54$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.74$0.96$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.49$1.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.85$1.10$0.75