Civic Intelligence

Arkansas State University Three Rivers Foundation

990 • Fiscal year 2013 • EIN 58-2040766

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
PO Box 816Malvern, AR 72104

(501) 332-3658

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets24th percentile

Assets

Up

$783,642

Up $176,974 (+29%) from 2012

Net Assets

Up

$783,642

Up $176,974 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$197,087

No earlier filing loaded for comparison.

Expenses

Down

$29,153

Down $10,658 (-27%) from 2012

Net Income

$167,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $571,336Liabilities 2011: $0Net Assets 2011: $571,3362011Assets 2012: $606,668Liabilities 2012: $0Net Assets 2012: $606,6682012Assets 2013: $783,642Liabilities 2013: $0Net Assets 2013: $783,6422013Assets 2014: $813,498Liabilities 2014: $0Net Assets 2014: $813,4982014Assets 2015: $747,245Liabilities 2015: $0Net Assets 2015: $747,2452015Assets 2016: $786,260Liabilities 2016: $0Net Assets 2016: $786,2602016Assets 2017: $869,361Liabilities 2017: $0Net Assets 2017: $869,3612017Assets 2018: $874,649Liabilities 2018: $0Net Assets 2018: $874,6492018Assets 2019: $1,037,004Liabilities 2019: $0Net Assets 2019: $1,037,0042019Assets 2020: $1,051,975Liabilities 2020: $0Net Assets 2020: $1,051,9752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$783,642
Liabilities$0
Net Assets$783,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $28,1502011Expenses 2012: $39,8112012Revenue 2013: $197,087Expenses 2013: $29,153Net Income 2013: $167,9342013Revenue 2014: $88,034Expenses 2014: $58,178Net Income 2014: $29,8562014Revenue 2015: $62,182Expenses 2015: $71,463Net Income 2015: -$9,2812015Revenue 2016: $68,173Expenses 2016: $29,158Net Income 2016: $39,0152016Revenue 2017: $120,043Expenses 2017: $36,942Net Income 2017: $83,1012017Revenue 2018: $79,384Expenses 2018: $18,594Net Income 2018: $60,7902018Revenue 2019: $357,991Expenses 2019: $195,636Net Income 2019: $162,3552019Revenue 2020: $77,950Expenses 2020: $62,979Net Income 2020: $14,9712020Revenue 2021: $119,909Expenses 2021: $1,171,884Net Income 2021: -$1,051,9752021

Highlighted filing

2013

Revenue$197,087
Expenses$29,153
Net Income$167,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$304,096
Mission and Program Overview

Mission

SUPPORT COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,574$406,635▲ $47,061
Cash and Non-Interest-Bearing Accounts$65,697$186,069▲ $120,372
Savings and Temporary Cash Investments$181,397$183,237▲ $1,840
Land, Buildings, and Equipment, Net$9,040$7,701▼ $1,339
Total Assets$615,708$783,642▲ $167,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$537,101$600,137▲ $63,036
Unrestricted Net Assets$78,607$92,505▲ $13,898
Permanently Rstr Net Assets-$91,000-
Total Net Assets Fund Balance$615,708$783,642▲ $167,934
Total Liabilities and Net Assets / Fund Balance$615,708$783,642▲ $167,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,701$1,674$9,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kinney BlackChair
Don WalshVice Chair
Amy KutkaDirector
Christie OfdenDirector
Darrel TeeterDirector
Dee EdieDirector
Dianna ReggansDirector
Joe KeithDirector
Mark RobertsDirector
Mitzi OverturfDirector
Scott WhiteDirector
Stephen SchoonmakerDirector
Von MichaelDirector
Amber ChildersFoundation Executive Director
David SeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,370
Program Service Revenue
$0
Investment Income
$49,717
Other Revenue
$0
All Other Contributions
$124,580
Change in Net Assets
$167,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,087
Total Revenue per Audited Statements
$197,087
Total Revenue per Form 990
$197,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,153
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,827--$2,827
Fees for Services Accounting-$2,425-$2,425
Office Expenses-$1,812-$1,812
Advertising--$1,575$1,575
Depreciation Depletion$1,339--$1,339
Total Functional Expenses$23,341$4,237$1,575$29,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,153
Total Expenses per Audited Statements$29,153
Total Expenses per Form 990$29,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for review by governing body at any time.”

Governing documents etc available to public Part VI line 19

“Copy of form 990 is provided to governing body for review”

Filing and Contact Details

Filer

EIN
58-2040766

Signing Officer

Name
David See
Title
Treasurer
Phone
5013323658
Signed
2014-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Amber Childers
Formed
1994
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Fred a Penny
Phone
5013322021
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt07701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09375
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IRS990ScheduleD/RevenueSubtotalAmt0197087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07701
IRS990ScheduleD/TotalExpensesPerForm990Amt029153
IRS990ScheduleD/TotalRevenuePerForm990Amt0197087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197087
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY FOR REVIEW
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,642
Liabilities
$0
Net assets
$783,642
Revenue
$197,087
Expenses
$29,153
Net income
$167,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$1.17$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.12$0.04$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.20$0.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03