Arkansas Newspaper Foundation

990EZ • Fiscal year 2018 • EIN 71-0559251

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 26, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$146,991

Down $4,950 (-3.3%) from 2017

Net Assets

Down

$146,991

Down $4,950 (-3.3%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

Down

$33,935

Down $4,179 (-11%) from 2017

Expenses

$29,032

Up $2,414 (+9.1%) from 2017

Net Income

Down

$4,903

Down $6,593 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2018

Assets$146,991

Liabilities$0

Net Assets$146,991

Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2018

Revenue$33,935

Expenses$29,032

Net Income$4,903

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2017 to Nov 30, 2018
Signed: Mar 26, 2019
Return Version: 2017v2.3
Gross Receipts: $33,935

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	$29,032

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	Director	-	$0	-	-
VAN TYSON	Vice President	-	$0	-	-
ROY OCKERT JR	Treasurer	-	$0	-	-
FRANK FELLONE	President	-	$0	-	-
MARY FISHER	Secretary	-	$0	-	-
RUSTY FRASER	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: 2019-03-26
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: 2,141.”

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

“Description: travel. Amount: 885. Description: supplies. Amount: 192. Description: interns. Amount: 7,800. Description: education sponsorship. Amount: 5,500. Description: investment expenses. Amount: 1,453. Total to form 990-ez, line 16: 15,830.”

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

“Description: unrealized gain (loss) on investment. Amount: 3,147. Description: transfers. Amount: -13,000. Total to form 990-ez, line 20: -9,853.”

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

“Description: ar community fund investments. Beg. Of year amount: 147,117. End of year amount: 141,396.”

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/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BYRON TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VAN TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROY OCKERT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	FRANK FELLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	RUSTY FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JEANETTE LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
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	147117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	141396
IRS990EZ/OtherChangesInNetAssetsAmt	0	-9853
IRS990EZ/OtherExpensesTotalAmt	0	15830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NEWSPAPER JOURNALISM AND JOURNALISTIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRANTS FOR INTERNSHIPS, SCHOLARSHIPS, AND AWARDS TO PROMOTE JOURNALISM IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29032
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12427
IRS990EZ/SaleOfAssetsGrossAmt	0	3444
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3887
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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	29032
IRS990EZ/TotalProgramServiceExpensesAmt	0	29032
IRS990EZ/TotalRevenueAmt	0	33935
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	24463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	20949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	20068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	84639
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	11473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	3887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	5923
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	5670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	7038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	29149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	11473
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.09160
IRS990ScheduleA/InvestmentIncomePYPct	0	0.08350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.90840
IRS990ScheduleA/PublicSupportPY509Pct	0	0.91650
IRS990ScheduleA/PublicSupportTotal509Amt	0	113788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	28350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	26872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	18534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	25738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	14294
IRS990ScheduleA/Total509Grp/TotalAmt	0	113788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	30491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	29545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	20915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	16379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	125261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ARKANSAS COMMUNITY FOUNDATION. AMOUNT: 2,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TRAVEL. AMOUNT: 885. DESCRIPTION: SUPPLIES. AMOUNT: 192. DESCRIPTION: INTERNS. AMOUNT: 7,800. DESCRIPTION: EDUCATION SPONSORSHIP. AMOUNT: 5,500. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,453. TOTAL TO FORM 990-EZ, LINE 16: 15,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENT. AMOUNT: 3,147. DESCRIPTION: TRANSFERS. AMOUNT: -13,000. TOTAL TO FORM 990-EZ, LINE 20: -9,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: AR COMMUNITY FUND INVESTMENTS. BEG. OF YEAR AMOUNT: 147,117. END OF YEAR AMOUNT: 141,396.
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	2019-02-21 02:37:17Z
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	2019-03-26
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	2EA13A01DF2629A091E23A013ED51FB57A98DA60
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:25:06
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	2019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFF SHANEYFELT
ReturnHeader/ReturnTs	0	2019-04-15T15:09:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-12-01
ReturnHeader/TaxPeriodEndDt	0	2018-11-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $146,991
Liabilities: $0
Net assets: $146,991
Revenue: $33,935
Expenses: $29,032
Net income: $4,903

	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