Civic Intelligence

Arkansas State University Three Rivers Foundation

990 • Fiscal year 2016 • EIN 58-2040766

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$786,260

Up $39,015 (+5.2%) from 2015

Net Assets

Up

$786,260

Up $39,015 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$68,173

Up $5,991 (+9.6%) from 2015

Expenses

Down

$29,158

Down $42,305 (-59%) from 2015

Net Income

Up

$39,015

Up $48,296 (+520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$786,260
Liabilities$0
Net Assets$786,260
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$68,173
Expenses$29,158
Net Income$39,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$68,173
Mission and Program Overview

Mission

SUPPORT COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$472,463$495,540▲ $23,077
Savings and Temporary Cash Investments$176,547$194,962▲ $18,415
Cash and Non-Interest-Bearing Accounts$93,212$92,074▼ $1,138
Land, Buildings, and Equipment, Net$5,023$3,684▼ $1,339
Total Assets$747,245$786,260▲ $39,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$645,039$683,713▲ $38,674
Unrestricted Net Assets$102,206$102,547▲ $341
Total Net Assets Fund Balance$747,245$786,260▲ $39,015
Total Liabilities and Net Assets / Fund Balance$747,245$786,260▲ $39,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,684$5,691$9,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kinney BlackChair
Don WalshVice Chair
Brian CostonDirector
Dianna ReggansDirector
Joe KeithDirector
Scott WhiteDirector
Von MichaelDirector
Amber ChildersFoundation Executive Director
Steve RookSecretary
David SeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,772
Program Service Revenue
$0
Investment Income
$42,401
Other Revenue
$0
All Other Contributions
$25,772
Change in Net Assets
$39,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,173
Total Revenue per Audited Statements
$68,173
Total Revenue per Form 990
$68,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,079$5,296-$5,296
Fees for Services Accounting-$3,350-$3,350
Depreciation Depletion$1,339--$1,339
Total Functional Expenses$19,418$9,740$0$29,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,158
Total Expenses per Audited Statements$29,158
Total Expenses per Form 990$29,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

Filer Name
College of the Ouachitas Foundation Inc
EIN
58-2040766
Address
PO BOX 816, MALVERN, AR 72104

Signing Officer

Name
David See
Title
Treasurer
Phone
5013323658
Signed
2017-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
David See
Formed
1994
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013323658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE OF THE OUACHITAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0582040766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07116512017226ccynfc2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.142.67
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm010:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A PENNY
ReturnHeader/ReturnTs02017-08-14T10:14:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$786,260
Liabilities
$0
Net assets
$786,260
Revenue
$68,173
Expenses
$29,158
Net income
$39,015
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits