Arkansas Newspaper Foundation

990EZ • Fiscal year 2017 • EIN 71-0559251

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 08, 2018

Organization Profile N/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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$151,941

Up $15,213 (+11%) from 2016

Net Assets

$151,941

Up $15,213 (+11%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$38,114

Up $17,199 (+82%) from 2016

Expenses

$26,618

Up $790 (+3.1%) from 2016

Net Income

$11,496

Up $16,409 (+334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2017

Assets$151,941

Liabilities$0

Net Assets$151,941

Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2017

Revenue$38,114

Expenses$26,618

Net Income$11,496

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2016 to Nov 30, 2017
Signed: Feb 8, 2018
Return Version: 2016v3.0
Gross Receipts: $38,114

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	$0	$26,618

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN BROWN	Executive Director	PT	$0	-	-
BYRON TATE	President	-	$0	-	-
VAN TYSON	Vice President	-	$0	-	-
ROY OCKERT JR	Treasurer	-	$0	-	-
FRANK FELLONE	Secretary	-	$0	-	-
MARY FISHER	Director	-	$0	-	-
LOUIE GRAVES	Director	-	$0	-	-
JEANETTE LIGHTFOOT	Director	-	$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: 2018-02-08
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: 2,673.”

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

“Description: travel. Amount: 1,390. Description: supplies. Amount: 168. Description: interns. Amount: 6,600. Description: education sponsorship. Amount: 1,250. Description: investment expenses. Amount: 1,376. Total to form 990-ez, line 16: 10,784.”

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

“Description: unrealized gain (loss) on investment. Amount: 5,717. Description: transfers. Amount: -2,000. Total to form 990-ez, line 20: 3,717.”

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

“Description: ar community fund investements. Beg. Of year amount: 133,535. End of year amount: 147,117.”

Raw XML Appendix211 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/PersonNm	3	ROY OCKERT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	FRANK FELLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LOUIE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JEANETTE LIGHTFOOT
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	147117
IRS990EZ/OtherChangesInNetAssetsAmt	0	3717
IRS990EZ/OtherExpensesTotalAmt	0	10784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	9372
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.08350
IRS990ScheduleA/InvestmentIncomePYPct	0	0.07060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91650
IRS990ScheduleA/PublicSupportPY509Pct	0	0.92940
IRS990ScheduleA/PublicSupportTotal509Amt	0	102915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	18534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	14294
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	112287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ARKANSAS COMMUNITY FOUNDATION. AMOUNT: 2,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TRAVEL. AMOUNT: 1,390. DESCRIPTION: SUPPLIES. AMOUNT: 168. DESCRIPTION: INTERNS. AMOUNT: 6,600. DESCRIPTION: EDUCATION SPONSORSHIP. AMOUNT: 1,250. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,376. TOTAL TO FORM 990-EZ, LINE 16: 10,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENT. AMOUNT: 5,717. DESCRIPTION: TRANSFERS. AMOUNT: -2,000. TOTAL TO FORM 990-EZ, LINE 20: 3,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: AR COMMUNITY FUND INVESTEMENTS. BEG. OF YEAR AMOUNT: 133,535. END OF YEAR AMOUNT: 147,117.
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	2018-03-14 21:41:22Z
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	2018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ARKANSAS NEWSPAPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ARKA
ReturnHeader/Filer/EIN	0	710559251
ReturnHeader/Filer/PhoneNum	0	5013741500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	411 S VICTORY
ReturnHeader/Filer/USAddress/CityNm	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9C2A3F14CD12853CB876552F660C6A8A268A0AD8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:37:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5016662879
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF SHANEYFELT
ReturnHeader/ReturnTs	0	2018-03-12T13:17:23-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-12-01
ReturnHeader/TaxPeriodEndDt	0	2017-11-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $151,941
Liabilities: $0
Net assets: $151,941
Revenue: $38,114
Expenses: $26,618
Net income: $11,496

	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