Civic Intelligence

Phillips Community College Foundation

990 • Fiscal year 2012 • EIN 71-0468104

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.PCCUA.EDU
Helena, AR
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,724,085

Up $647,909 (+21%) from 2011

Net Assets

Up

$3,129,727

Up $313,805 (+11%) from 2011

Liabilities

Up

$594,358

Up $334,104 (+128%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$947,233

Down $307,725 (-25%) from 2011

Expenses

Down

$732,388

Down $291,731 (-28%) from 2011

Net Income

Down

$214,845

Down $15,994 (-6.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,076,176Liabilities 2011: $260,254Net Assets 2011: $2,815,9222011Assets 2012: $3,724,085Liabilities 2012: $594,358Net Assets 2012: $3,129,7272012Assets 2013: $3,704,784Liabilities 2013: $339,397Net Assets 2013: $3,365,3872013Assets 2014: $3,640,023Liabilities 2014: $305,422Net Assets 2014: $3,334,6012014Assets 2015: $3,681,506Liabilities 2015: $328,237Net Assets 2015: $3,353,2692015Assets 2016: $3,710,578Liabilities 2016: $371,005Net Assets 2016: $3,339,5732016Assets 2017: $4,298,236Liabilities 2017: $604,921Net Assets 2017: $3,693,3152017Assets 2018: $3,829,554Liabilities 2018: $312,316Net Assets 2018: $3,517,2382018Assets 2019: $2,353,835Liabilities 2019: $50,150Net Assets 2019: $2,303,6852019

Highlighted filing

2012

Assets$3,724,085
Liabilities$594,358
Net Assets$3,129,727
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,254,958Expenses 2011: $1,024,119Net Income 2011: $230,8392011Revenue 2012: $947,233Expenses 2012: $732,388Net Income 2012: $214,8452012Revenue 2013: $807,360Expenses 2013: $641,478Net Income 2013: $165,8822013Revenue 2014: $634,014Expenses 2014: $601,149Net Income 2014: $32,8652014Revenue 2015: $543,217Expenses 2015: $421,137Net Income 2015: $122,0802015Revenue 2016: $551,244Expenses 2016: $599,216Net Income 2016: -$47,9722016Revenue 2017: $869,851Expenses 2017: $654,246Net Income 2017: $215,6052017Revenue 2018: $412,077Expenses 2018: $389,860Net Income 2018: $22,2172018Revenue 2019: $418,468Expenses 2019: $447,809Net Income 2019: -$29,3412019

Highlighted filing

2012

Revenue$947,233
Expenses$732,388
Net Income$214,845
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Dedicated to raising funds to support phillips community college's mission and to provide student scholarships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,724,085
Liabilities
$594,358
Net assets
$3,129,727
Revenue
$947,233
Expenses
$732,388
Net income
$214,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$0.42$0.45$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.31$3.52$0.41$0.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.60$3.69$0.87$0.65$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.37$3.34$0.55$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.33$3.35$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.31$3.33$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$3.70$0.34$3.37$0.81$0.64$0.17
2012Summary only. Only limited summary data is available for this year.$3.72$0.59$3.13$0.95$0.73$0.21
2011Summary only. Only limited summary data is available for this year.$3.08$0.26$2.82$1.25$1.02$0.23