Civic Intelligence

XI Educational Foundation of Arkansas

990 • Fiscal year 2016 • EIN 62-1694477

Jun 01, 2015 to May 31, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
PO Box 250333Little Rock, AR 72225

(501) 312-7285

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

76th percentile

17%

Higher net margin than 76% 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

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$745,997

Down $2,395 (-0.3%) from 2015

Net Assets

Up

$745,997

Up $16,839 (+2.3%) from 2015

Liabilities

Down

$0

Down $19,234 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$96,470

Down $40,657 (-30%) from 2015

Expenses

Down

$79,631

Down $18,285 (-19%) from 2015

Net Income

Down

$16,839

Down $22,372 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$745,997
Liabilities$0
Net Assets$745,997
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$96,470
Expenses$79,631
Net Income$16,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$96,470
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$104,260$125,610▲ $21,350
Investments in Publicly Traded Securities$115,092$111,162▼ $3,930
Land, Buildings, and Equipment, Net$4,175$0▼ $4,175
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$748,392$745,997▼ $2,395
Other Assets Total$524,865$509,225▼ $15,640
Liabilities
Other Liabilities$19,234--
Total Liabilities$19,234$0▼ $19,234
Net Assets / Fund Balance
Unrestricted Net Assets$729,158$745,997▲ $16,839
Total Net Assets Fund Balance$729,158$745,997▲ $16,839
Total Liabilities and Net Assets / Fund Balance$748,392$745,997▼ $2,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$509,225--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rob TiffeePresident & CEO
Chris JohnsonDirector
Cody KeesDirector
Jordan JohnsonDirector
Rob HilemanDirector
Will SlabaughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,075
Program Service Revenue
$0
Investment Income
$38,996
Other Revenue
$17,399
All Other Contributions
$40,075
Change in Net Assets
$16,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$29,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$5,556-$5,556
Fees for Services Other-$4,065-$4,065
Other Expenses$2,500$1,048-$1,048
Office Expenses-$884-$884
All Other Expenses-$240-$240
Total Functional Expenses$63,663$15,968$0$79,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
XI Coporation of ARFayeteville, AR-Educational Services$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of 125th Anniversary of Xi$25,000$25,000-$25,000
Total Events$25,000$25,000-$25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body consists of volunteer members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are volunteers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
5013127285
Address
PO Box 250333, Little Rock, AR 72225

Signing Officer

Name
Rob Tiffee
Title
President & CEO
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Tiffee
Formed
1996
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Miller & Company
Address
900 S SHACKLEFORD RD STE 100, LITTLE ROCK, AR 72211-3883
Preparer
Michael S Miller
Phone
5012213343
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184790
IRS990ScheduleA/TotalSupportAmt0184790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0509225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509225
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration of 125th Anniversary of Xi
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0XI Coporation of AR
IRS990ScheduleI/RecipientTable/RecipientEIN0710401366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 9508
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fayeteville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Allocation of expenses
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body consists of volunteer members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are volunteers.
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0XI Corporation of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Kappa Sigma Fraternity XI Chapter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710401366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710237930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternity House Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Men's Fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 9508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1711 West Dickson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fayetteville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fayetteville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748392
IRS990/TotalAssetsEOYAmt0745997
IRS990/TotalAssetsGrp/BOYAmt0748392
IRS990/TotalAssetsGrp/EOYAmt0745997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063663
IRS990/TotalFunctionalExpensesGrp/TotalAmt079631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019234
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019234

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
$745,997
Liabilities
$0
Net assets
$745,997
Revenue
$96,470
Expenses
$79,631
Net income
$16,839
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