Civic Intelligence

Bear State Foundation

990 • Fiscal year 2015 • EIN 47-3266106

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
900 S Shackleford No 401Little Rock, AR 72211

(501) 975-6011

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$190,922

No earlier filing loaded for comparison.

Net Assets

$108,745

No earlier filing loaded for comparison.

Liabilities

$82,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

$200,937

No earlier filing loaded for comparison.

Expenses

$109,325

No earlier filing loaded for comparison.

Net Income

$91,612

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.

$200K$150K$100K$50K$0-$50KAssets 2015: $190,922Liabilities 2015: $82,177Net Assets 2015: $108,7452015Assets 2016: $1,892Liabilities 2016: $9,491Net Assets 2016: -$7,5992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$190,922
Liabilities$82,177
Net Assets$108,745
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $200,937Expenses 2015: $109,325Net Income 2015: $91,6122015Revenue 2016: -$2,165Expenses 2016: $114,179Net Income 2016: -$116,3442016Revenue 2017: $10,702Expenses 2017: $3,103Net Income 2017: $7,5992017

Highlighted filing

2015

Revenue$200,937
Expenses$109,325
Net Income$91,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$305,957
Mission and Program Overview

Mission

To provide support to our communities through local charities and events that will increase opportunity, create positivity and enhance the quality of life for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$190,397-
Rtn Earn Endowment Incm Other Fnds$0$108,745▲ $108,745
Loans From Officers Directors-$6,585-
Cash and Non-Interest-Bearing Accounts-$525-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$190,922▲ $190,922
Liabilities
Accounts Payable and Accrued Expenses-$75,592-
Total Liabilities$0$82,177▲ $82,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$108,745▲ $108,745
Total Liabilities and Net Assets / Fund Balance$0$190,922▲ $190,922
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John AdamsTrustee
Matt MachenTrustee
Richard MasseyTrustee
Shelly LoftinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$178,770
Program Service Revenue
$0
Investment Income
$22,167
Other Revenue
$0
All Other Contributions
$178,770
Change in Net Assets
$91,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$173,000Nyse Value
Total Noncash Contributions1$173,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,309
Other Expenses$16
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,309--$109,309
All Other Expenses$16--$16
Total Functional Expenses$109,325$0$0$109,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARKANSAS CHILDREN'S HOSPITALLittle Rock, AR501(c)(3)Miracle Ball Premier Sponsorship$15,000
Big Brothers Big Sisters of NwaFayetteville, AR501(c)(3)The Big Event, Magic Maker Sponsor$5,000
The University of Arkansas Foundation IncFayetteville, AR501(c)(3)Support for Ualr Public Radio-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,585-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All trustees have a business relationship, as they are all employed by bear state financial, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to and reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bear State Foundation
EIN
47-3266106
Phone
5019756011
Address
900 S SHACKLEFORD NO 401, LITTLE ROCK, AR 72211

Signing Officer

Name
Matt Machen
Title
Trustee
Phone
5019756011
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Machen
Formed
2015
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MIRACLE BALL PREMIER SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE BIG EVENT, MAGIC MAKER SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR UALR PUBLIC RADIO
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ReturnHeader/ReturnTs02016-08-12T14:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,922
Liabilities
$82,177
Net assets
$108,745
Revenue
$200,937
Expenses
$109,325
Net income
$91,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.08$0.02$1.14$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.82$1.09$2.01$1.09$0.92