Civic Intelligence

Arise Foundation Inc

990EZ • Fiscal year 2013 • EIN 63-1197746

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile
PO Box 545Smiths Sta, AL 36877-0545
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,596

Up $9,764 (+18%) from 2012

Net Assets

Up

$63,596

Up $9,764 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$39,682

Up $380 (+1.0%) from 2012

Expenses

Down

$32,918

Down $6,580 (-17%) from 2012

Net Income

Up

$6,764

Up $6,960 (+3551%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2011: $54,028Liabilities 2011: $0Net Assets 2011: $54,0282011Assets 2012: $53,832Liabilities 2012: $0Net Assets 2012: $53,8322012Assets 2013: $63,596Liabilities 2013: $0Net Assets 2013: $63,5962013Assets 2014: $52,396Liabilities 2014: $02014Assets 2016: $40,488Liabilities 2016: $02016Assets 2017: $38,783Liabilities 2017: $02017

Highlighted filing

2013

Assets$63,596
Liabilities$0
Net Assets$63,596
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2011: $35,049Expenses 2011: $36,342Net Income 2011: -$1,2932011Revenue 2012: $39,302Expenses 2012: $39,498Net Income 2012: -$1962012Revenue 2013: $39,682Expenses 2013: $32,918Net Income 2013: $6,7642013Revenue 2014: $26,815Expenses 2014: $38,015Net Income 2014: -$11,2002014Revenue 2016: $25,276Expenses 2016: $36,454Net Income 2016: -$11,1782016Revenue 2017: $33,088Expenses 2017: $34,793Net Income 2017: -$1,7052017

Highlighted filing

2013

Revenue$39,682
Expenses$32,918
Net Income$6,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
63-1197746
Raw XML Appendix261 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE COSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GIL MILLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY HOGENCAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOEY D BIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL HOGENCAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHIE LEDBETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TYLER MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRANCINE MEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELLE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11J DAVID ZEIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets03000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ALLIANCE FOR RECOGNITION OF INNOVATION IN SCHOOL EXCELLENCE (ARISE) IS A NON-PROFIT ORGANIZATION DESIGNED TO ENHANCE THE EDUCATIONAL OPPORTUNITIES OFFERED EACH CHILD BY THE LEE COUNTY SCHOOL SYSTEM. THE PRIMARY FUNCTION OF THE ARISE FOUNDATION IS TO RAISE MONEY FROM CORPORATIONS AND INDIVIDUALS FOR THE PURPOSE OF AWARDING GRANT FUNDS TO STAFF MEMBERS EXHIBITING EXCELLENCE IN EDUCATIONAL ENDEAVORS. IN ADDITION, THE FOUNDATION AWARDS COLLEGE SCHOLARSHIPS TO VERY DESERVING HIGH SCHOOL SENIORS WHO PLAN TO MAJOR IN EDUCATION AND BECOME FUTURE TEACHERS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED 5 SCHOLARSHIPS IN THE RANGE OF $1,500 - $2,000 EACH TO 5 DIFFERENT GRADUATING HIGH SCHOOL SENIORS ENTERING COLLEGE TO PURSUE A DEGREE IN EDUCATION. THESE SCHOLARSHIPS WERE PAID TO 4 DIFFERENT COLLEGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDED GRANTS TO 10 DIFFERENT SCHOOLS (ELEMENTARY, MIDDLE & HIGH SCHOOLS)IN THE SMITH STATION, ALABAMA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123874
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0368770545
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE COSBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068886011
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IRS990EZ/TotalRevenue039682
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEARISEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years04525
IRS990ScheduleA/AmtsFromSubstContributors/Total06525
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00980
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TROY UNIVERSITY. GRANTEE ADDRESS: UNIVERSITY AVENUE TROY, AL 36082. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/02/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLUMBUS STATE UNIVERSITY. GRANTEE ADDRESS: 4225 UNIVERSITY AVENUE COLUMBUS, GA 31907. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/13/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLUMBUS STATE UNIVERSITY. GRANTEE ADDRESS: 4225 UNIVERSITY AVENUE COLUMBUS, GA 31907. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF MOBILE. GRANTEE ADDRESS: 5735 COLLEGE PARKWAY MOBILE, AL 36613. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/10/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACKSONVILLE STATE UNIVERSITY. GRANTEE ADDRESS: 700 PELHAM ROAD NORTH JACKSONVILLE, AL 36265. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/02/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BEULAH ELEMENTARY. GRANTEE ADDRESS: 4747 LEE RD 270 VALLEY, AL 36854. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/12. AMOUNT GIVEN: 4,425.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BEULAH ELEMENTARY. GRANTEE ADDRESS: 4747 LEE RD 270 VALLEY, AL 36854. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/17/12. AMOUNT GIVEN: 981.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BEAULAH HIGH SCHOOL. GRANTEE ADDRESS: 4848 LEE ROAD 270 VALLEY, AL 36854. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/12. AMOUNT GIVEN: 1,349.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SANFORD MIDDLE SCHOOL. GRANTEE ADDRESS: 1500 LEE ROAD 11 OPELIKA, AL 36804. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LOCHAPOKA ELEMENTARY. GRANTEE ADDRESS: PO BOX 60 LOCHAPOKA, AL 36865. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/12. AMOUNT GIVEN: 1,744.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LOCHAPOKA HIGH SCHOOL. GRANTEE ADDRESS: 685 LEE ROAD 61 LOCHAPOKA, AL 36865. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/22/12. AMOUNT GIVEN: 1,480.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SMITH STATION ELEMENTARY. GRANTEE ADDRESS: 171 LEE ROAD 728 SMITH STATION, AL 36877. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/17/12. AMOUNT GIVEN: 6,856.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SMITH STATION INTERMEDIATE. GRANTEE ADDRESS: 80 LEE ROAD 926 SMITH STATION, AL 36877. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/22/12. AMOUNT GIVEN: 850.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SMITH STATION HIGH SCHOOL. GRANTEE ADDRESS: 1100 LEE ROAD 298 SMITH STATION, AL 36877. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/12. AMOUNT GIVEN: 262.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WACOOCHEE JR HIGH SCHOOL. GRANTEE ADDRESS: 125 LEE ROAD 254 SALEM, AL 36874. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/12. AMOUNT GIVEN: 4,427. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,874.
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0631197746
ReturnHeader/Filer/Name/BusinessNameLine10ARISE FOUNDATION INC
ReturnHeader/Filer/NameControl0ARIS
ReturnHeader/Filer/Phone07068886011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 545
ReturnHeader/Filer/USAddress/City0SMITHS STATION
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0368770545
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0STEVE COSBY
ReturnHeader/Officer/Phone07068886011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:18:17-06:00

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Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,596
Liabilities
$0
Net assets
$63,596
Revenue
$39,682
Expenses
$32,918
Net income
$6,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$38.8$0.00$33.1$34.8$1.71
2016Summary only. Only limited summary data is available for this year.$40.5$0.00$25.3$36.5$11.2
2014Summary only. Only limited summary data is available for this year.$52.4$0.00$26.8$38.0$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.00$63.6$39.7$32.9$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$0.00$53.8$39.3$39.5$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$35.0$36.3$1.29