Civic Intelligence

Roy & Christine Sturgis Charitable & Educational Trust

990PF • Fiscal year 2017 • EIN 71-0495345

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
PO Box 7599Little Rock, AR 72217

(501) 539-3140

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$50,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,357,258

Up $310,387 (+2.8%) from 2016

Net Assets

Up

$11,357,258

Up $311,887 (+2.8%) from 2016

Liabilities

Down

$0

Down $1,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$818,674

Up $270,225 (+49%) from 2016

Expenses

Down

$506,787

Down $99,847 (-16%) from 2016

Net Income

Up

$311,887

Up $370,072 (+636%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,429,730Liabilities 2011: $02011Assets 2012: $11,902,913Liabilities 2012: $02012Assets 2013: $11,543,740Liabilities 2013: $02013Assets 2014: $11,304,881Liabilities 2014: $0Net Assets 2014: $11,304,8812014Assets 2015: $11,005,726Liabilities 2015: $0Net Assets 2015: $11,005,7262015Assets 2016: $11,046,871Liabilities 2016: $1,500Net Assets 2016: $11,045,3712016Assets 2017: $11,357,258Liabilities 2017: $0Net Assets 2017: $11,357,2582017Assets 2018: $10,918,152Liabilities 2018: $0Net Assets 2018: $10,918,1522018Assets 2019: $12,197,413Liabilities 2019: $0Net Assets 2019: $12,197,4132019Assets 2020: $11,505,186Liabilities 2020: $0Net Assets 2020: $11,505,1862020Assets 2021: $11,842,523Liabilities 2021: $0Net Assets 2021: $11,842,5232021Assets 2022: $11,168,204Liabilities 2022: $0Net Assets 2022: $11,168,2042022Assets 2023: $10,705,160Liabilities 2023: $0Net Assets 2023: $10,705,1602023Assets 2024: $10,636,853Liabilities 2024: $0Net Assets 2024: $10,636,8532024

Highlighted filing

2017

Assets$11,357,258
Liabilities$0
Net Assets$11,357,258
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $142,296Expenses 2011: $666,562Net Income 2011: -$524,2662011Revenue 2012: $176,948Expenses 2012: $703,764Net Income 2012: -$526,8162012Revenue 2013: $370,089Expenses 2013: $735,145Net Income 2013: -$365,0562013Revenue 2014: $541,546Expenses 2014: $731,017Net Income 2014: -$189,4712014Revenue 2015: $580,524Expenses 2015: $712,974Net Income 2015: -$132,4502015Revenue 2016: $548,449Expenses 2016: $606,634Net Income 2016: -$58,1852016Revenue 2017: $818,674Expenses 2017: $506,787Net Income 2017: $311,8872017Revenue 2018: $749,666Expenses 2018: $1,188,772Net Income 2018: -$439,1062018Revenue 2019: $2,134,922Expenses 2019: $855,661Net Income 2019: $1,279,2612019Revenue 2020: $299,804Expenses 2020: $992,031Net Income 2020: -$692,2272020Revenue 2021: $1,196,447Expenses 2021: $859,110Net Income 2021: $337,3372021Revenue 2022: $233,395Expenses 2022: $907,714Net Income 2022: -$674,3192022Revenue 2023: $425,287Expenses 2023: $888,331Net Income 2023: -$463,0442023Revenue 2024: $729,634Expenses 2024: $797,941Net Income 2024: -$68,3072024

Highlighted filing

2017

Revenue$818,674
Expenses$506,787
Net Income$311,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SPEERTrustee-$50,000-$50,000
KATHY FINDLEYTrustee-$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
Roy & Christine Sturgis Charitable
EIN
71-0495345
Phone
5015393140
Address
PO BOX 7599, LITTLE ROCK, AR 72217

Signing Officer

Name
Lisa Speer
Title
Trustee
Phone
5018044507
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Kelly M Phillips
Phone
5017539700
Raw XML AppendixShowing 400 of 654 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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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0430756
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 7599
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072217
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROY & CHRISTINE STURGIS CE TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum05018044507
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER EXPLAINING GRANT REQUEST; IRS DETERMINATION LETTER; OTHER INFOMRATION PERTINENT TO THE GRANT REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LISA SPEER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05018044507
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7599
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072217
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0STATE OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt129899
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1323000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1515088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1633080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt199304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt244908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2513045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2713000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LIBRARY RENOVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURNITURE & EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RESCUE EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD BANK OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOOL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EQUIPMENT FOR FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COMPUTER EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13RECTORY RENOVATION- EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COMPUTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TV ARCHIVE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PRAIRIE D'ANE PRES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ROBOTICS EQUIPMENT FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SHAKESPEAR ON TOUR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FURNITURE & EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FURNITURE & EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FOOD & SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC HIGH SCHOOL FOR BOYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CROWLEY'S RIDGE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAIR PARK EARLY CHILDHOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRANCOIS MISSIONARY BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GLEN ROSE VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HELPING HAND OF GREATER LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6IMMACULATE CONCEPTION CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7IMMACULATE HEART OF MARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MOUNT ST MARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PRESBYTERIAN VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TEXARKANA BAPTIST CHILDREN'S HOME

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,357,258
Liabilities
$0
Net assets
$11,357,258
Revenue
$818,674
Expenses
$506,787
Net income
$311,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.73$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.43$0.89$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.23$0.91$0.67
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.20$0.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.30$0.99$0.69
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.13$0.86$1.28
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.75$1.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.82$0.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.58$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.54$0.73$0.19
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$0.37$0.74$0.37
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$0.18$0.70$0.53
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$0.14$0.67$0.52