Civic Intelligence

XI Educational Foundation of Ar

EIN 62-1694477 • 501(c)3 • Little Rock, AR

Profile

To provide resources for educational purposes for college students enrolled at the university of arkansas.

PO Box 250333Little Rock, AR 72225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$998,888

Up $58,319 (+6.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$998,888

Up $58,319 (+6.2%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$139,674

Up $27,047 (+24%) from 2024

Expenses

Down

$98,341

Down $7,052 (-6.7%) from 2024

Net Income

Up

$41,333

Up $34,099 (+471%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $773,796Liabilities 2012: $0Net Assets 2012: $773,7962012Assets 2013: $748,797Liabilities 2013: $0Net Assets 2013: $748,7972013Assets 2014: $689,946Liabilities 2014: $0Net Assets 2014: $689,9462014Assets 2015: $748,392Liabilities 2015: $19,234Net Assets 2015: $729,1582015Assets 2016: $745,997Liabilities 2016: $0Net Assets 2016: $745,9972016Assets 2017: $849,130Liabilities 2017: $0Net Assets 2017: $849,1302017Assets 2018: $819,183Liabilities 2018: $0Net Assets 2018: $819,1832018Assets 2019: $788,241Liabilities 2019: $0Net Assets 2019: $788,2412019Assets 2020: $777,136Liabilities 2020: $0Net Assets 2020: $777,1362020Assets 2021: $845,298Liabilities 2021: $12,810Net Assets 2021: $832,4882021Assets 2022: $925,296Liabilities 2022: $12,810Net Assets 2022: $912,4862022Assets 2023: $957,010Liabilities 2023: $38,215Net Assets 2023: $918,7952023Assets 2024: $940,569Liabilities 2024: $0Net Assets 2024: $940,5692024Assets 2025: $998,888Liabilities 2025: $0Net Assets 2025: $998,8882025

Highlighted filing

2025

Assets$998,888
Liabilities$0
Net Assets$998,888
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $70,701Expenses 2012: $84,643Net Income 2012: -$13,9422012Revenue 2013: $115,027Expenses 2013: $97,548Net Income 2013: $17,4792013Revenue 2014: $91,512Expenses 2014: $124,987Net Income 2014: -$33,4752014Revenue 2015: $137,127Expenses 2015: $97,916Net Income 2015: $39,2112015Revenue 2016: $96,470Expenses 2016: $79,631Net Income 2016: $16,8392016Revenue 2017: $188,285Expenses 2017: $85,152Net Income 2017: $103,1332017Revenue 2018: $63,633Expenses 2018: $93,580Net Income 2018: -$29,9472018Revenue 2019: $55,000Expenses 2019: $85,942Net Income 2019: -$30,9422019Revenue 2020: $56,605Expenses 2020: $67,710Net Income 2020: -$11,1052020Revenue 2021: $132,966Expenses 2021: $77,614Net Income 2021: $55,3522021Revenue 2022: $182,332Expenses 2022: $98,064Net Income 2022: $84,2682022Revenue 2023: $266,132Expenses 2023: $249,341Net Income 2023: $16,7912023Revenue 2024: $112,627Expenses 2024: $105,393Net Income 2024: $7,2342024Revenue 2025: $139,674Expenses 2025: $98,341Net Income 2025: $41,3332025

Highlighted filing

2025

Revenue$139,674
Expenses$98,341
Net Income$41,333
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,888
Liabilities
$0
Net assets
$998,888
Revenue
$139,674
Expenses
$98,341
Net income
$41,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$1.40$0.98$0.41
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$1.13$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.38$9.19$2.66$2.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.25$0.13$9.12$1.82$0.98$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.13$8.32$1.33$0.78$0.55
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.55$0.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.64$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.88$0.85$1.03
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.96$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.19$7.29$1.37$0.98$0.39
2014Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$0.92$1.25$0.33
2013Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$1.15$0.98$0.17
2012Summary only. Only limited summary data is available for this year.$7.74$0.00$7.74$0.71$0.85$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$139,674
Mission and Program Overview

Mission

To provide resources for educational purposes for college students enrolled at the University of Arkansas.

The organization provides economic support for tutoring, education expenses, and expenses associated with cost incurred to support education through an educational grant to the xi corporation of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,943$374,777▲ $30,834
Other Notes and Loans Receivable, Net$421,309$338,579▼ $82,730
Investments in Publicly Traded Securities$175,317$202,802▲ $27,485
Accounts Receivable-$82,730-
Total Assets$940,569$998,888▲ $58,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,569$998,888▲ $58,319
Total Net Assets Fund Balance$940,569$998,888▲ $58,319
Total Liabilities and Net Assets / Fund Balance$940,569$998,888▲ $58,319
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cody KeesPresident
Phil SchoettlinTrustee
Rob HilemanTrustee
Robby TiffeeTrustee
Will SlabaughTrustee
Jordan JohnsonSecretary
Chris JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,191
Program Service Revenue
$0
Investment Income
$19,317
Other Revenue
$166
All Other Contributions
$120,191
Change in Net Assets
$41,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$43,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Conferences and Meetings$22,376--$22,376
Other Expenses$14,980--$14,980
Fees for Services Accounting-$3,375-$3,375
Fees for Services Legal-$2,226-$2,226
Office Expenses-$384-$384
Total Functional Expenses$92,356$5,985$0$98,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Xi Corporation of Arkansas IncFayetteville, AR7Educational Services$50,000
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is entirely made up of volunteer members.”

Form 990, Page 6, Part VI, Line 7A

“Members become members by volunteering.”

Form 990, Page 6, Part VI, Line 7B

“Decisions as to operations and asset management are approved by a majority of the voting members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers, but not all member directors.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arises, the member is asked to resign.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Xi Educational Foundation of Ar
EIN
62-1694477
Phone
5013717220
Address
PO BOX 250333, LITTLE ROCK, AR 72225

Signing Officer

Name
Cody Kees
Title
President
Phone
5013717220
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Kees
Formed
1996
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc07
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0XI CORPORATION OF ARKANSAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710401366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9508
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ENTIRELY MADE UP OF VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS BECOME MEMBERS BY VOLUNTEERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS AS TO OPERATIONS AND ASSET MANAGEMENT ARE APPROVED BY A MAJORITY OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE OFFICERS, BUT NOT ALL MEMBER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A CONFLICT OF INTEREST ARISES, THE MEMBER IS ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KAPPA SIGMA FRATERNITY XI CHAPTER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY KEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013717220
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XI EDUCATIONAL FOUNDATION OF AR
ReturnHeader/Filer/BusinessNameControlTxt0XIED
ReturnHeader/Filer/EIN0621694477
ReturnHeader/Filer/PhoneNum05013717220
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02026-01-26T16:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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