Civic Intelligence

Southeast Arkansas Technical College Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 58-2078267

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
1900 Hazel St71603

(870) 535-1510

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$121,319

Up $8,863 (+7.9%) from 2013

Net Assets

Up

$120,254

Up $8,363 (+7.5%) from 2013

Liabilities

Up

$1,065

Up $500 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Down

$12,183

Down $33,183 (-73%) from 2013

Expenses

Up

$3,820

Up $2,320 (+155%) from 2013

Net Income

Down

$8,363

Down $35,503 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2013: $112,456Liabilities 2013: $565Net Assets 2013: $111,8912013Assets 2014: $121,319Liabilities 2014: $1,065Net Assets 2014: $120,2542014Assets 2015: $249,309Liabilities 2015: $8,390Net Assets 2015: $240,9192015Assets 2016: $265,333Liabilities 2016: $7,340Net Assets 2016: $257,9932016Assets 2017: $287,303Liabilities 2017: $6,800Net Assets 2017: $280,5032017Assets 2018: $295,961Net Assets 2018: $295,9612018Assets 2019: $324,795Net Assets 2019: $324,7952019Assets 2020: $346,827Net Assets 2020: $346,8272020Assets 2021: $399,915Net Assets 2021: $399,9152021Assets 2024: $354,597Liabilities 2024: $0Net Assets 2024: $354,5972024

Highlighted filing

2014

Assets$121,319
Liabilities$1,065
Net Assets$120,254
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $45,366Expenses 2013: $1,500Net Income 2013: $43,8662013Revenue 2014: $12,183Expenses 2014: $3,820Net Income 2014: $8,3632014Revenue 2015: $130,642Expenses 2015: $9,976Net Income 2015: $120,6662015Revenue 2016: $25,260Expenses 2016: $8,186Net Income 2016: $17,0742016Revenue 2017: $31,333Expenses 2017: $8,822Net Income 2017: $22,5112017Revenue 2018: $25,199Expenses 2018: $9,742Net Income 2018: $15,4572018Revenue 2019: $76,862Expenses 2019: $48,026Net Income 2019: $28,8362019Revenue 2020: $59,292Expenses 2020: $37,260Net Income 2020: $22,0322020Revenue 2021: $133,826Expenses 2021: $80,738Net Income 2021: $53,0882021Revenue 2024: $546,008Expenses 2024: $621,461Net Income 2024: -$75,4532024

Highlighted filing

2014

Revenue$12,183
Expenses$3,820
Net Income$8,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$12,183
Mission and Program Overview

Mission

Solicit donations to invest, therefore creating additional revenue to be used to provide scholarships to non-traditional students at southeast arkansas college.

Solicit donations to invest, therefore creating additional revenue to be used to provide scholorships to non-traditional students at southeast arkansas college.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLORSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.-$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FM BELLINGRATH IIIChairPT$0--
DAVID BROWNVice Chair-$0--
ROY FERRELLSecretary-$0--
ROY BOYDTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-2078267

Signing Officer

Name
Fm Bellingrath
Title
Chair
Signed
2015-03-03

Preparer

Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional dues 1,500 bank fees 830 bookkeeping fees 300 office expense 190 scholorships 1,000 total 3,820”

Form 990-ez, Part II, Line 26

“Restricted funds for deemed scholar 565 1,065”

Form 990-ez, Part III

“Solicit donations to invest, therefore creating additional revenue to be used to provide scholorships to non-traditional students at southeast arkansas college.”

Raw XML Appendix124 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0FM BELLINGRATH III
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROY FERRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROY BOYD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum08705351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10800 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121319
IRS990EZ/GrossReceiptsAmt012183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FM BELLINGRATH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT DONATIONS TO INVEST, THEREFORE CREATING ADDITIONAL REVENUE TO BE USED TO PROVIDE SCHOLORSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLORSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03820
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt012183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02024
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055474
IRS990ScheduleA/TotalSupportAmt055474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL DUES 1,500 BANK FEES 830 BOOKKEEPING FEES 300 OFFICE EXPENSE 190 SCHOLORSHIPS 1,000 TOTAL 3,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED FUNDS FOR DEEMED SCHOLAR 565 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLICIT DONATIONS TO INVEST, THEREFORE CREATING ADDITIONAL REVENUE TO BE USED TO PROVIDE SCHOLORSHIPS TO NON-TRADITIONAL STUDENTS AT SOUTHEAST ARKANSAS COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FM BELLINGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST ARKANSAS COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582078267
ReturnHeader/Filer/USAddress/AddressLine101900 HAZEL ST
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0716116669
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02015-03-03T16:23:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,319
Liabilities
$1,065
Net assets
$120,254
Revenue
$12,183
Expenses
$3,820
Net income
$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$5.46$6.21$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.34$0.81$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.77$0.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$0.31$0.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$0.25$0.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$1.31$0.10$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.12$0.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.45$0.02$0.44