Civic Intelligence

Bear State Foundation

990 • Fiscal year 2016 • EIN 47-3266106

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
900 S Shackleford No 605Little Rock, AR 72211

(501) 975-6011

Siviq Scores

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

Liabilities / Assets

98th percentile

5.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

5374%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,892

Down $189,030 (-99%) from 2015

Net Assets

Down

-$7,599

Down $116,344 (-107%) from 2015

Liabilities

Down

$9,491

Down $72,686 (-88%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,165

Down $203,102 (-101%) from 2015

Expenses

Up

$114,179

Up $4,854 (+4.4%) from 2015

Net Income

Down

-$116,344

Down $207,956 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$1,892
Liabilities$9,491
Net Assets-$7,599
Open 2016 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

2016

Revenue-$2,165
Expenses$114,179
Net Income-$116,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$82,948
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
Loans From Officers Directors$6,585--
Cash and Non-Interest-Bearing Accounts$525$1,844▲ $1,319
Investments in Publicly Traded Securities$190,397$48▼ $190,349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$108,745$-7,599▼ $116,344
Total Assets$190,922$1,892▼ $189,030
Liabilities
Unsecured Notes Loans Payable-$6,585-
Accounts Payable and Accrued Expenses$75,592$2,906▼ $72,686
Total Liabilities$82,177$9,491▼ $72,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,745$-7,599▼ $116,344
Total Liabilities and Net Assets / Fund Balance$190,922$1,892▼ $189,030
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt MachenTrustee
Shelly LoftinTrustee
Sherri BillingsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,274
Program Service Revenue
$0
Investment Income
$-11,439
Other Revenue
$0
All Other Contributions
$9,274
Change in Net Assets
$-116,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,124
Other Expenses$55
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,124--$114,124
All Other Expenses$55--$55
Total Functional Expenses$114,179$0$0$114,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Baptist CollegeLittle Rock, AR501(c)(3)Sponsoring Supper & Soul Gala Event$30,000
Uams Foundation FundLittle Rock, AR501(c)(3)Sponsoring Evening With Jim Nantz Event$25,000
The Venture CenterLittle Rock, AR501(c)(3)DONATION TO FOUNDER'S DINNER TO BENEFIT BUSINESS PROGRAM FOR STARTUPS$10,000
City of MarshfieldMarshfield, WI501(c)(3)To Support Gro Marshfield Fund$5,000
North Arkansas Medical FoundationHarrison, AR501(c)(3)"EVERY MINUTE COUNTS" CAMPAIGN TO BENEFIT A NEW EMS LOGISTICS FACILITY$5,000
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 11B

“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 605, LITTLE ROCK, AR 72211

Signing Officer

Name
Matt Machen
Title
Trustee
Phone
5019756011
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Machen
Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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/PurposeOfGrantTxt2"EVERY MINUTE COUNTS" CAMPAIGN TO BENEFIT A NEW EMS LOGISTICS FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION TO FOUNDER'S DINNER TO BENEFIT BUSINESS PROGRAM FOR STARTUPS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARKANSAS BAPTIST COLLEGE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE VENTURE CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.163
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:38
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02017-05-12T14:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,892
Liabilities
$9,491
Net assets
-$7,599
Revenue
-$2,165
Expenses
$114,179
Net income
-$116,344
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