Civic Intelligence

North Arkansas College Foundation

EIN 71-0486926 • 501(c)3 • Harrison, AR

Profile

To enhance north arkansas college programs.

1515 Pioneer DriveHarrison, AR 72601

www.northark.edu/FOUNDATION-EVENTS

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,040,300

Up $591,479 (+4.1%) from 2023

Liabilities

Up

$6,150,839

Up $310,492 (+5.3%) from 2023

Net Assets

Up

$8,889,461

Up $280,987 (+3.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$830,937

Down $704,843 (-46%) from 2023

Expenses

Up

$977,666

Up $282,782 (+41%) from 2023

Net Income

Down

-$146,729

Down $987,625 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,078,827Liabilities 2011: $910Net Assets 2011: $4,077,9172011Assets 2012: $4,328,996Liabilities 2012: $977Net Assets 2012: $4,328,0192012Assets 2013: $4,727,228Liabilities 2013: $1,325Net Assets 2013: $4,725,9032013Assets 2014: $5,272,012Liabilities 2014: $4,137Net Assets 2014: $5,267,8452014Assets 2015: $5,688,383Liabilities 2015: $399,180Net Assets 2015: $5,289,2032015Assets 2016: $6,299,490Liabilities 2016: $419,415Net Assets 2016: $5,880,0752016Assets 2017: $6,986,312Liabilities 2017: $1,176,512Net Assets 2017: $5,809,8002017Assets 2018: $7,425,163Liabilities 2018: $1,437,752Net Assets 2018: $5,987,4112018Assets 2019: $7,453,054Liabilities 2019: $1,443,243Net Assets 2019: $6,009,8112019Assets 2020: $7,912,923Liabilities 2020: $1,705,895Net Assets 2020: $6,207,0282020Assets 2021: $9,628,431Liabilities 2021: $1,923,853Net Assets 2021: $7,704,5782021Assets 2022: $12,685,014Liabilities 2022: $4,943,444Net Assets 2022: $7,741,5702022Assets 2023: $14,448,821Liabilities 2023: $5,840,347Net Assets 2023: $8,608,4742023Assets 2024: $15,040,300Liabilities 2024: $6,150,839Net Assets 2024: $8,889,4612024

Highlighted filing

2024

Assets$15,040,300
Liabilities$6,150,839
Net Assets$8,889,461
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,809Expenses 2011: $235,671Net Income 2011: $290,1382011Revenue 2012: $467,457Expenses 2012: $217,355Net Income 2012: $250,1022012Revenue 2013: $599,652Expenses 2013: $201,768Net Income 2013: $397,8842013Revenue 2014: $795,173Expenses 2014: $253,231Net Income 2014: $541,9422014Revenue 2015: $533,000Expenses 2015: $511,642Net Income 2015: $21,3582015Revenue 2016: $1,139,869Expenses 2016: $548,997Net Income 2016: $590,8722016Revenue 2017: $892,059Expenses 2017: $962,334Net Income 2017: -$70,2752017Revenue 2018: $579,158Expenses 2018: $401,545Net Income 2018: $177,6132018Revenue 2019: $716,433Expenses 2019: $694,043Net Income 2019: $22,3902019Revenue 2020: $492,783Expenses 2020: $295,558Net Income 2020: $197,2252020Revenue 2021: $1,789,559Expenses 2021: $292,000Net Income 2021: $1,497,5592021Revenue 2022: $380,066Expenses 2022: $343,078Net Income 2022: $36,9882022Revenue 2023: $1,535,780Expenses 2023: $694,884Net Income 2023: $840,8962023Revenue 2024: $830,937Expenses 2024: $977,666Net Income 2024: -$146,7292024

Highlighted filing

2024

Revenue$830,937
Expenses$977,666
Net Income-$146,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,040,300
Liabilities
$6,150,839
Net assets
$8,889,461
Revenue
$830,937
Expenses
$977,666
Net income
-$146,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$6.15$8.89$0.83$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.84$8.61$1.54$0.69$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.7$4.94$7.74$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.63$1.92$7.70$1.79$0.29$1.50
2020Detailed filing. Detailed filing data is available for this year.$7.91$1.71$6.21$0.49$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.45$1.44$6.01$0.72$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.43$1.44$5.99$0.58$0.40$0.18
2017Summary only. Only limited summary data is available for this year.$6.99$1.18$5.81$0.89$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$6.30$0.42$5.88$1.14$0.55$0.59
2015Summary only. Only limited summary data is available for this year.$5.69$0.40$5.29$0.53$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.80$0.25$0.54
2013Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.60$0.20$0.40
2012Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$0.47$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.53$0.24$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,790,391
Mission and Program Overview

Mission

To enhance north arkansas college programs.

To assist in developing and increasing programs and facilities of north arkansas college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,425,003$8,239,835▼ $2,185,168
Land, Buildings, and Equipment, Net$677,528$4,689,144▲ $4,011,616
Savings and Temporary Cash Investments$1,158,680$1,826,982▲ $668,302
Pledges and Grants Receivable$408,053$228,241▼ $179,812
Prepaid Expenses and Deferred Charges$5,895$32,889▲ $26,994
Cash and Non-Interest-Bearing Accounts$7,845$14,058▲ $6,213
Inventories for Sale or Use$1,562$9,151▲ $7,589
Other Notes and Loans Receivable, Net$448--
Total Assets$12,685,014$15,040,300▲ $2,355,286
Liabilities
Other Liabilities$2,857,361$3,979,928▲ $1,122,567
Escrow Account Liability$1,560,102$1,921,000▲ $360,898
Accounts Payable and Accrued Expenses$429,795$249,911▼ $179,884
Total Liabilities$4,847,258$6,150,839▲ $1,303,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,071,032$7,471,516▲ $1,400,484
Net Assets Without Donor Restrictions$1,766,724$1,417,945▼ $348,779
Total Net Assets Fund Balance$7,837,756$8,889,461▲ $1,051,705
Total Liabilities and Net Assets / Fund Balance$12,685,014$15,040,300▲ $2,355,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,290,444$241,493$4,531,937
Land$395,643-$395,643
Equipment$3,057$8,061$11,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,181,020$48,526▲ $873,735-$6,625,333
2022$5,834,551$69,251▲ $410,362-$6,181,020
2021$5,514,783$5,510▲ $475,085-$5,834,551
2020$4,450,417$8,090▲ $1,160,497-$5,514,783
2019$4,309,037$196,782▲ $26,157-$4,450,417
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Anne HubbardPresident
Cathy BrandtVice President
Bill MagnessDirector
Cathy GoldenDirector
Chris RostDirector
Jeff WinkleDirector
Jim SprottDirector
John HammerschmidtDirector
Larry PhillipsDirector
Layne RagsdaleDirector
Melanie SavellsDirector
Steve StaffordDirector
Steve TurnerDirector
Tara WillmottDirector
Ashley HoppisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,139
Program Service Revenue
$0
Investment Income
$466,859
Other Revenue
$-71,061
All Other Contributions
$365,514
Change in Net Assets
$-146,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,271
Revenue Not Reported on Financial Statements
$7,666
Revenue Not Reported on Form 990
$788,817
Total Revenue per Audited Statements
$1,612,088
Total Revenue per Form 990
$830,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$624,250
Other Expenses$353,416
Total Fundraising Expense$13,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$624,250--$624,250
All Other Expenses$10,226$6,695$8,872$25,793
Fees for Services Other$6,000$14,950$4,500$25,450
Fees for Services Accounting-$13,992-$13,992
Travel$10,800--$10,800
Other Expenses$12,338$7,695-$7,695
Fees for Service Investment Mgmnt Fees-$7,666-$7,666
Insurance-$3,306-$3,306
Fees for Services Legal-$1,900-$1,900
Depreciation Depletion$1,112--$1,112
Office Expenses-$849-$849
Total Functional Expenses$906,211$58,083$13,372$977,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,101
Total Expenses per Form 990$977,666
Expenses per Audited Statements$970,000
Expenses Not Reported on Form 990$361,101
Expenses Not Reported on Financial Statements$7,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,977
Fundraising Gross Income$6,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northark Challenge$37,210-$23,162-
Golf Tournament$23,920$6,516$17,098$-10,582
Total Events$76,141$6,516$55,977$-49,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$3,973,832
Interest Payable$6,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Relationships reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Arkansas College Foundation Inc
EIN
71-0486926
Phone
8703913216
Address
1515 PIONEER DRIVE, HARRISON, AR 72601

Signing Officer

Name
Anne Hubbard
Title
President
Phone
8703913216
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hubbard
Formed
1975
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“AR”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds for the college and other affiliated organizations. These funds are combined with foundation assets to maximize earning power on the amounts held for others. The funds are invested with commonfund. As with the foundation's other investment assets, these funds are exposed to various risks such as interest rate, credit and market risks.”

PART X, LINE 2:

“Accounting standards require the foundation to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The foundation has analyzed the tax positions taken and has concluded as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The foundation may be subject to audit by the irs; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses rental expenses”

Raw XML AppendixShowing 400 of 550 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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