Arkansas Newspaper Foundation

990EZ • Fiscal year 2014 • EIN 71-0559251

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 17, 2015

Organization Profile N/A

411 S Victory72201

(501) 374-1500

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$14,321

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$145,935

Up $686 (+0.5%) from 2013

Net Assets

$145,935

Up $686 (+0.5%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin20th percentile

Revenue

Down

$22,310

Down $1,208 (-5.1%) from 2013

Expenses

Down

$25,225

Down $1,555 (-5.8%) from 2013

Net Income

-$2,915

Up $347 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2014

Assets$145,935

Liabilities$0

Net Assets$145,935

Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2014

Revenue$22,310

Expenses$25,225

Net Income-$2,915

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2013 to Nov 30, 2014
Signed: Feb 17, 2015
Return Version: 2013v4.0
Gross Receipts: $22,310

Mission and Program Overview

Mission

Newspaper journalism and journalistic education

Program Services

Description	Grants	Expenses
GRANTS FOR INTERNSHIPS, SCHOLARSHIPS, AND AWARDS TO PROMOTE JOURNALISM IN EDUCATION	$6,800	$25,225

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN BROWN	Executive Director	PT	$14,321	-	$14,321
MARY FISHER	President	-	$0	-	-
VAN TYSON	Vice President	-	$0	-	-
ROY OCKERT JR	Treasurer	-	$0	-	-
BRYON TATE	Secretary	-	$0	-	-
LOUIE GRAVES	Director	-	$0	-	-
DON DONA	Director	-	$0	-	-
JEANETTE LIGHTFOOD	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0559251
Phone: 5013741500

Signing Officer

Name: Karen Brown
Title: Executive Director
Phone: 5013741500
Signed: 2015-02-17
Discuss with paid preparer: Yes

Preparer

Preparer: Jeff Shaneyfelt
Phone: 5016662879

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: gain on sale of securities. Amount: 5,932. Description: arkansas community foundation . Amount: 2,085. Total included on form 990-ez, line 4: 8,017.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,198. Description: bank charges. Amount: 51. Description: interns . Amount: 4,500. Description: auction items . Amount: 720. Description: sponsorship. Amount: 2,300. Description: investment expenses. Amount: 1,292. Total to form 990-ez, line 16: 10,061.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) on investment. Amount: 3,601.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: ar community fund investements . Beg. Of year amount: 122,008. End of year amount: 132,334.”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VAN TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROY OCKERT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRYON TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LOUIE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DON DONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JEANETTE LIGHTFOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	122008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	132334
IRS990EZ/OtherChangesInNetAssetsAmt	0	3601
IRS990EZ/OtherExpensesTotalAmt	0	10061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NEWSPAPER JOURNALISM AND JOURNALISTIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRANTS FOR INTERNSHIPS, SCHOLARSHIPS, AND AWARDS TO PROMOTE JOURNALISM IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25225
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	25225
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IRS990EZ/TotalRevenueAmt	0	22310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	38536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	73305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	7038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	6865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	7174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	9009
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6419
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.05850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.94150
IRS990ScheduleA/PublicSupportTotal509Amt	0	103391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	14294
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	16379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	17517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	16720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: GAIN ON SALE OF SECURITIES. AMOUNT: 5,932. DESCRIPTION: ARKANSAS COMMUNITY FOUNDATION . AMOUNT: 2,085. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TRAVEL. AMOUNT: 1,198. DESCRIPTION: BANK CHARGES. AMOUNT: 51. DESCRIPTION: INTERNS . AMOUNT: 4,500. DESCRIPTION: AUCTION ITEMS . AMOUNT: 720. DESCRIPTION: SPONSORSHIP. AMOUNT: 2,300. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,292. TOTAL TO FORM 990-EZ, LINE 16: 10,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENT. AMOUNT: 3,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: AR COMMUNITY FUND INVESTEMENTS . BEG. OF YEAR AMOUNT: 122,008. END OF YEAR AMOUNT: 132,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013741500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARKANSAS NEWSPAPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ARKA
ReturnHeader/Filer/EIN	0	710559251
ReturnHeader/Filer/PhoneNum	0	5013741500
ReturnHeader/Filer/USAddress/AddressLine1	0	411 S VICTORY
ReturnHeader/Filer/USAddress/City	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5016662879
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF SHANEYFELT
ReturnHeader/ReturnTs	0	2015-02-19T16:36:23-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-12-01
ReturnHeader/TaxPeriodEndDt	0	2014-11-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $145,935
Liabilities: $0
Net assets: $145,935
Revenue: $22,310
Expenses: $25,225
Net income: -$2,915

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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