Civic Intelligence

Arkansas State University Three Rivers Foundation

990 • Fiscal year 2018 • EIN 58-2040766

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$874,649

Up $5,288 (+0.6%) from 2017

Net Assets

Up

$874,649

Up $5,288 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Down

$79,384

Down $40,659 (-34%) from 2017

Expenses

Down

$18,594

Down $18,348 (-50%) from 2017

Net Income

Down

$60,790

Down $22,311 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$874,649
Liabilities$0
Net Assets$874,649
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$79,384
Expenses$18,594
Net Income$60,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$79,384
Mission and Program Overview

Mission

SUPPORT COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,748$489,959▼ $71,789
Cash and Non-Interest-Bearing Accounts$112,994$146,121▲ $33,127
Land, Buildings, and Equipment, Net$2,345$143,740▲ $141,395
Savings and Temporary Cash Investments$192,274$94,829▼ $97,445
Total Assets$869,361$874,649▲ $5,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$750,529$717,630▼ $32,899
Unrestricted Net Assets$118,832$157,019▲ $38,187
Total Net Assets Fund Balance$869,361$874,649▲ $5,288
Total Liabilities and Net Assets / Fund Balance$869,361$874,649▲ $5,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,072$2,586$130,658
Equipment$5,668$8,615$14,283
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,151
Program Service Revenue
$0
Investment Income
$24,211
Other Revenue
$4,022
All Other Contributions
$15,047
Change in Net Assets
$60,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,384
Revenue Not Reported on Form 990
$-55,502
Total Revenue per Audited Statements
$23,882
Total Revenue per Form 990
$79,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,594
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
Depreciation Depletion$4,171--$4,171
Other Expenses$5,000$3,980-$3,980
Fees for Services Accounting-$3,485-$3,485
Total Functional Expenses$9,171$9,423$0$18,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,594
Total Expenses per Audited Statements$18,594
Total Expenses per Form 990$18,594
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
2019-03-07
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
Raw XML Appendix367 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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ReturnHeader/FilingSecurityInformation/IPTm014:38:27
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,649
Liabilities
$0
Net assets
$874,649
Revenue
$79,384
Expenses
$18,594
Net income
$60,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits