Civic Intelligence

Arkansas Newspaper Foundation

990EZ • Fiscal year 2016 • EIN 71-0559251

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
411 S VictoryLittle Rock, AR 72201

(501) 374-1500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,728

Down $4,913 (-3.5%) from 2015

Net Assets

Down

$136,728

Down $4,913 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$20,915

Down $11,059 (-35%) from 2015

Expenses

Up

$25,828

Up $985 (+4.0%) from 2015

Net Income

Down

-$4,913

Down $12,044 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$136,728
Liabilities$0
Net Assets$136,728
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$20,915
Expenses$25,828
Net Income-$4,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$20,915
Mission and Program Overview

Mission

Newspaper journalism and journalistic education

Program Services

DescriptionGrantsExpenses
GRANTS FOR INTERNSHIPS, SCHOLARSHIPS, AND AWARDS TO PROMOTE JOURNALISM IN EDUCATION$0$25,828
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BROWNExecutive DirectorPT$0--
BYRON TATEPresident-$0--
VAN TYSONVice President-$0--
ROY OCKERT JRTreasurer-$0--
FRANK FELLONESecretary-$0--
MARY FISHERDirector-$0--
LOUIE GRAVESDirector-$0--
JEANETTE LIGHTFOOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Newspaper Foundation
EIN
71-0559251
Phone
5013741500
Address
411 S VICTORY, LITTLE ROCK, AR 72201

Signing Officer

Name
Karen Brown
Title
Executive Director
Phone
5013741500
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

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

“Description: arkansas community foundation. Amount: 9,012.”

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

“Description: travel. Amount: 1,093. Description: bank charges. Amount: 6. Description: interns. Amount: 6,600. Description: investment expenses. Amount: 1,285. Total to form 990-ez, line 16: 8,984.”

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

“Description: ar community fund investements. Beg. Of year amount: 125,808. End of year amount: 133,535.”

Raw XML Appendix198 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/PersonNm0KAREN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEWSPAPER JOURNALISM AND JOURNALISTIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR INTERNSHIPS, SCHOLARSHIPS, AND AWARDS TO PROMOTE JOURNALISM IN EDUCATION
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ARKANSAS COMMUNITY FOUNDATION. AMOUNT: 9,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,093. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: INTERNS. AMOUNT: 6,600. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 8,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AR COMMUNITY FUND INVESTEMENTS. BEG. OF YEAR AMOUNT: 125,808. END OF YEAR AMOUNT: 133,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013741500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS NEWSPAPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710559251
ReturnHeader/Filer/PhoneNum05013741500
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S VICTORY
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02017-03-15T14:30:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,728
Liabilities
$0
Net assets
$136,728
Revenue
$20,915
Expenses
$25,828
Net income
-$4,913
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