Civic Intelligence

XI Educational Foundation of Arkansas

990 • Fiscal year 2019 • EIN 62-1694477

Jun 01, 2018 to May 31, 2019 • Filed on Aug 22, 2019

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

(501) 371-7220

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$788,241

Down $30,942 (-3.8%) from 2018

Net Assets

Down

$788,241

Down $30,942 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$55,000

Down $8,633 (-14%) from 2018

Expenses

Down

$85,942

Down $7,638 (-8.2%) from 2018

Net Income

Down

-$30,942

Down $995 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$788,241
Liabilities$0
Net Assets$788,241
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$55,000
Expenses$85,942
Net Income-$30,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$55,000
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$218,740$205,236▼ $13,504
Investments in Publicly Traded Securities$125,794$127,443▲ $1,649
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$819,183$788,241▼ $30,942
Other Assets Total$474,649$455,562▼ $19,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$819,183$788,241▼ $30,942
Total Net Assets Fund Balance$819,183$788,241▼ $30,942
Total Liabilities and Net Assets / Fund Balance$819,183$788,241▼ $30,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$455,562--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rob TiffeePresident & CEO
Chris JohnsonVice President
Jordan JohnsonDirector
Rob HilemanDirector
Will SlabaughDirector
Cody KeesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,774
Program Service Revenue
$0
Investment Income
$29,226
Other Revenue
$0
All Other Contributions
$25,774
Change in Net Assets
$-30,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$35,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Other Expenses$10,000--$10,000
Conferences and Meetings$4,000--$4,000
Fees for Services Accounting-$1,987-$1,987
Fees for Services Other-$65-$65
Total Functional Expenses$83,890$2,052$0$85,942
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
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
5013717220
Address
PO Box 250333, Little Rock, AR 72225

Signing Officer

Name
Rob Tiffee
Title
President & CEO
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Tiffee
Formed
1996
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095729
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IRS990ScheduleA/TotalSupportAmt0539569
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455562
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Kappa Sigma Fraternity XI Chapter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710401366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710237930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(7)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternity House Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Men's Fraternity
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 9508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1711 West Dickson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fayetteville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fayetteville
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0819183
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083890
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IRS990/TotalRevenueGrp/ExclusionAmt029226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819183
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 250333
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072225
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,241
Liabilities
$0
Net assets
$788,241
Revenue
$55,000
Expenses
$85,942
Net income
-$30,942
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