Civic Intelligence

Fayetteville Public Education Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2010071

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.FAYEDFOUNDATION.ORG
P O Box 571Fayetteville, AR 72702

(479) 527-3655

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,254,632

Up $176,603 (+4.3%) from 2019

Net Assets

Up

$4,226,532

Up $148,503 (+3.6%) from 2019

Liabilities

Up

$28,100

Up $28,100 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$847,873

Up $349,602 (+70%) from 2019

Expenses

Down

$627,747

Down $22,332 (-3.4%) from 2019

Net Income

Up

$220,126

Up $371,934 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,837,843Liabilities 2011: $21,503Net Assets 2011: $2,816,3402011Assets 2012: $2,805,106Liabilities 2012: $0Net Assets 2012: $2,805,1062012Assets 2013: $2,892,886Liabilities 2013: $0Net Assets 2013: $2,892,8862013Assets 2014: $3,570,305Liabilities 2014: $0Net Assets 2014: $3,570,3052014Assets 2015: $3,387,306Liabilities 2015: $0Net Assets 2015: $3,387,3062015Assets 2016: $3,691,849Liabilities 2016: $0Net Assets 2016: $3,691,8492016Assets 2017: $3,882,518Liabilities 2017: $0Net Assets 2017: $3,882,5182017Assets 2018: $4,066,125Liabilities 2018: $0Net Assets 2018: $4,066,1252018Assets 2019: $4,078,029Liabilities 2019: $0Net Assets 2019: $4,078,0292019Assets 2020: $4,254,632Liabilities 2020: $28,100Net Assets 2020: $4,226,5322020Assets 2021: $5,061,976Liabilities 2021: $45,487Net Assets 2021: $5,016,4892021Assets 2022: $4,524,696Liabilities 2022: $0Net Assets 2022: $4,524,6962022Assets 2023: $4,842,718Liabilities 2023: $0Net Assets 2023: $4,842,7182023Assets 2024: $5,197,679Liabilities 2024: $2,173Net Assets 2024: $5,195,5062024

Highlighted filing

2020

Assets$4,254,632
Liabilities$28,100
Net Assets$4,226,532
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,481Expenses 2011: $426,359Net Income 2011: $72,1222011Expenses 2012: $403,3622012Expenses 2013: $565,2412013Revenue 2014: $937,633Expenses 2014: $585,695Net Income 2014: $351,9382014Revenue 2015: $756,417Expenses 2015: $841,023Net Income 2015: -$84,6062015Revenue 2016: $874,168Expenses 2016: $559,722Net Income 2016: $314,4462016Revenue 2017: $458,768Expenses 2017: $411,620Net Income 2017: $47,1482017Revenue 2018: $444,011Expenses 2018: $518,559Net Income 2018: -$74,5482018Revenue 2019: $498,271Expenses 2019: $650,079Net Income 2019: -$151,8082019Revenue 2020: $847,873Expenses 2020: $627,747Net Income 2020: $220,1262020Revenue 2021: $658,498Expenses 2021: $643,718Net Income 2021: $14,7802021Revenue 2022: $1,150,938Expenses 2022: $978,005Net Income 2022: $172,9332022Revenue 2023: $1,103,697Expenses 2023: $1,159,922Net Income 2023: -$56,2252023Revenue 2024: $931,618Expenses 2024: $876,441Net Income 2024: $55,1772024

Highlighted filing

2020

Revenue$847,873
Expenses$627,747
Net Income$220,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.1
Gross Receipts
$2,107,946
Mission and Program Overview

Mission

To raise private funds for resources, programs, and opportunities that are not available to our students through the districts normal operating budget.

To enhance the quality of education in the fayetteville public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,357,218$2,254,806▼ $102,412
Investments Other Securities$1,322,479$1,453,395▲ $130,916
Cash and Non-Interest-Bearing Accounts$110,547$375,186▲ $264,639
Savings and Temporary Cash Investments$287,785$171,245▼ $116,540
Total Assets$4,078,029$4,254,632▲ $176,603
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,100-
Total Liabilities$0$28,100▲ $28,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,347,974$3,162,830▼ $185,144
Net Assets With Donor Restrictions$730,055$1,063,702▲ $333,647
Total Net Assets Fund Balance$4,078,029$4,226,532▲ $148,503
Total Liabilities and Net Assets / Fund Balance$4,078,029$4,254,632▲ $176,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,023$9,023
Other Securities$181,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,967,482$284,377▲ $71,577-$3,943,571
2018$3,936,464$146,843▲ $251,126-$3,967,482
2017$3,734,283$68,548▲ $360,859-$3,936,464
2016$3,595,157$8,636▲ $307,845-$3,734,283
2015$1,842,104$1,803,536▲ $89,517-$3,595,157
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sego TedPresident
Mcnair ConnerVice President
Banks JamieDirector
Britt MichaelDirector
Chadick VinceDirector
Eldridge Mary ElizabethDirector
Gearhart JaneDirector
Harris Heinzelmann ShariDirector
Jackson KatieDirector
Knight ChristinaDirector
Koenig JeffDirector
Mayer LisaDirector
Rogers SteveDirector
Sorensen BrianDirector
Wade KathyDirector
West RomonaDirector
Horne-brooks CambreExecutive Director
Franklin TimSecretary
Higgins LisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,665
Program Service Revenue
$0
Investment Income
$143,200
Other Revenue
$77,008
All Other Contributions
$480,631
Change in Net Assets
$220,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,459
Revenue Not Reported on Financial Statements
$25,414
Revenue Not Reported on Form 990
$-46,253
Total Revenue per Audited Statements
$776,206
Total Revenue per Form 990
$847,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,858
Other Expenses$208,786
Total Fundraising Expense$162,705
Salaries, Compensation, and Employee Benefits$157,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,721--$236,721
All Other Expenses--$129,808$129,808
Other Salaries and Wages$62,174$25,906$15,543$103,623
Current Officers, Directors, Trustees, and Key Employees$32,088$13,370$8,022$53,480
Fees for Service Investment Mgmnt Fees-$25,414-$25,414
Grants to Domestic Individuals$25,137--$25,137
Fees for Services Accounting$6,055$4,037-$10,092
Conferences and Meetings--$8,165$8,165
Fees for Services Other$4,600$3,066-$7,666
Occupancy$3,989$498$499$4,986
Office Expenses$3,793$426$43$4,262
Other Expenses$2,363$263$625$2,626
Travel$228--$228
Total Functional Expenses$385,275$79,767$162,705$627,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$627,747
Total Expenses per Audited Statements$627,703
Expenses per Audited Statements$602,333
Expenses Not Reported on Financial Statements$25,414
Expenses Not Reported on Form 990$25,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FAYETTEVILL SCHOOL DISTRICT #1Fayetteville, AR501c3To Allow for Purchase of Recsources and Materials Used by Teachers for Thepurpose of Education.$236,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,783
Fundraising Direct Expenses$25,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor$55,391$55,391$25,168$30,223
Annual Fund Society$36,883$36,883$202$36,681
Total Events$97,783$97,783$25,370$72,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A draft of the tax return was provided to the president of the board of directors and executive director for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayetteville Public Education Foundation Inc
EIN
58-2010071
Phone
4795273655
Address
P O BOX 571, Fayetteville, AR 72702

Signing Officer

Name
Cambre Horne-brooks
Title
Executive Director
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cambre Horne-brooks
Formed
1992
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
135

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Supplemental Narrative

Financial Statement Notes

X 2

“The foundation follows the guidance of accounting standards codification asc 740, accounting for income taxes, which prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has analyzed the tax positions taken by the foundation, and has concluded that , as of jun 30, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken.”

XI 2D

“Special event direct costs”

XII 2D

“Special event direct costs”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,632
Liabilities
$28,100
Net assets
$4,226,532
Revenue
$847,873
Expenses
$627,747
Net income
$220,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.93$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.10$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.15$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.05$5.02$0.66$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.23$0.85$0.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.44$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.87$0.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.94$0.59$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.40
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$0.50$0.43$0.07