Civic Intelligence

Arkansas Newspaper Foundation

990EZ • Fiscal year 2013 • EIN 71-0559251

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 19, 2014

411 S Victory72201
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

20th percentile

-14%

Higher net margin than 20% 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

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$145,249

Down $1,620 (-1.1%) from 2012

Net Assets

$145,249

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$23,518

Up $5,234 (+29%) from 2012

Expenses

Up

$26,780

Up $1,073 (+4.2%) from 2012

Net Income

Up

-$3,262

Up $4,161 (+56%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $169,192Net Assets 2010: $169,1922010Assets 2011: $154,292Liabilities 2011: $02011Assets 2012: $146,869Liabilities 2012: $02012Assets 2013: $145,249Liabilities 2013: $0Net Assets 2013: $145,2492013Assets 2014: $145,935Liabilities 2014: $0Net Assets 2014: $145,9352014Assets 2015: $141,641Liabilities 2015: $0Net Assets 2015: $141,6412015Assets 2016: $136,728Liabilities 2016: $0Net Assets 2016: $136,7282016Assets 2017: $151,941Liabilities 2017: $0Net Assets 2017: $151,9412017Assets 2018: $146,991Liabilities 2018: $0Net Assets 2018: $146,9912018Assets 2019: $148,318Liabilities 2019: $0Net Assets 2019: $148,3182019Assets 2020: $142,420Liabilities 2020: $0Net Assets 2020: $142,4202020Assets 2021: $154,056Liabilities 2021: $0Net Assets 2021: $154,0562021Assets 2022: $170,474Liabilities 2022: $0Net Assets 2022: $170,4742022Assets 2023: $180,911Liabilities 2023: $0Net Assets 2023: $180,9112023Assets 2024: $171,505Liabilities 2024: $0Net Assets 2024: $171,5052024

Highlighted filing

2013

Assets$145,249
Liabilities$0
Net Assets$145,249

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,910Expenses 2010: $48,664Net Income 2010: -$7,7542010Revenue 2011: $16,144Expenses 2011: $31,044Net Income 2011: -$14,9002011Revenue 2012: $18,284Expenses 2012: $25,707Net Income 2012: -$7,4232012Revenue 2013: $23,518Expenses 2013: $26,780Net Income 2013: -$3,2622013Revenue 2014: $22,310Expenses 2014: $25,225Net Income 2014: -$2,9152014Revenue 2015: $31,974Expenses 2015: $24,843Net Income 2015: $7,1312015Revenue 2016: $20,915Expenses 2016: $25,828Net Income 2016: -$4,9132016Revenue 2017: $38,114Expenses 2017: $26,618Net Income 2017: $11,4962017Revenue 2018: $33,935Expenses 2018: $29,032Net Income 2018: $4,9032018Revenue 2019: $12,097Expenses 2019: $9,599Net Income 2019: $2,4982019Revenue 2020: $4,403Expenses 2020: $17,015Net Income 2020: -$12,6122020Revenue 2021: $8,915Expenses 2021: $16,976Net Income 2021: -$8,0612021Revenue 2022: $64,148Expenses 2022: $21,411Net Income 2022: $42,7372022Revenue 2023: $15,435Expenses 2023: $19,675Net Income 2023: -$4,2402023Revenue 2024: $33,490Expenses 2024: $68,176Net Income 2024: -$34,6862024

Highlighted filing

2013

Revenue$23,518
Expenses$26,780
Net Income-$3,262
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Newspaper journalism and journalistic education

Filing and Contact Details

Filer

EIN
71-0559251
Raw XML Appendix208 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/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VAN TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY OCKERT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYON TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIE GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON BONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEANETTE LIGHTFOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0122008
IRS990EZ/OtherChangesInNetAssets01642
IRS990EZ/OtherExpensesTotal011082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEWSPAPER JOURNALISM AND JOURNALISTIC EDUCATION
IRS990EZ/PrintingPublicationsPostage0718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS FOR INTERNSHIPS, SCHOLARSHIPS, AND AWARDS TO PROMOTE JOURNALISM IN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026780
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014980
IRS990EZ/SpecialEventsNetIncomeLoss06865
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 S VICTORY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013741500
IRS990EZ/TotalAssets/BOY0146869
IRS990EZ/TotalAssets/EOY0145249
IRS990EZ/TotalExpenses026780
IRS990EZ/TotalProgramServiceExpenses026780
IRS990EZ/TotalRevenue023518
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05645
IRS990ScheduleA/GrossInvestmentIncome509/Total09979
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06865
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07174
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09009
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0435
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05645
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IRS990ScheduleA/PublicSupportTotal5090109823
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038536
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020726
IRS990ScheduleA/Total509/Total0109823
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018284
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026371
IRS990ScheduleA/TotalSupportTotal/Total0119802
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 40.. ARKANSAS COMMUNITY FOUNDATION 1,005.. GAIN ON SALE OF SECURITIES 4,996.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,041.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTERNS. AMOUNT: 6,000. DESCRIPTION: SCHOLARSHIPS AND AWARDS. AMOUNT: 3,350. DESCRIPTION: BANK CHARGES. AMOUNT: 47. DESCRIPTION: TRAVEL. AMOUNT: 851. DESCRIPTION: INVESTMENT FEES. AMOUNT: 834. TOTAL TO FORM 990-EZ, LINE 16: 11,082.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENT. AMOUNT: 1,642.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: AR COMMUNITY FUND INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 122,008.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/EIN0710559251
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS NEWSPAPER FOUNDATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013741500
ReturnHeader/Filer/USAddress/AddressLine10411 S VICTORY
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0KAREN BROWN
ReturnHeader/Officer/Phone05013741500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/EIN0710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072207
ReturnHeader/Preparer/Name0JEFF SHANEYFELT
ReturnHeader/Preparer/Phone05016662879
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-15T14:12:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.33$0.68$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.64$0.21$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.22$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.18$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.16$0.31$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.41$0.49$0.08