Civic Intelligence

Arkansas Newspaper Foundation

990EZ • Fiscal year 2022 • EIN 71-0559251

Dec 01, 2021 to Nov 30, 2022 • Filed on May 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

620%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,474

Up $16,418 (+11%) from 2021

Net Assets

Up

$170,474

Up $16,418 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$64,148

Up $55,233 (+620%) from 2021

Expenses

Up

$21,411

Up $4,435 (+26%) from 2021

Net Income

Up

$42,737

Up $50,798 (+630%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$170,474
Liabilities$0
Net Assets$170,474
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$64,148
Expenses$21,411
Net Income$42,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$64,283
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$21,411
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FELLONEDirector-$0--
MARY FISHERSecretary-$0--
RUSTY FRASERPresident-$0--
KIM CHRISTDirector-$0--
STEVE LISTOPADVice President-$0--
STEVE EDDINGTONDirector-$0--
ROB ROEDELDirector-$0--
SKIP RUTHERFORDDirector-$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
Rusty Fraser
Title
President
Phone
5013741500
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: arkansas community foundation. Amount: 3,068.”

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

“Description: interns. Amount: 17,000. Description: investment expenses. Amount: 1,476. Description: bank fees. Amount: 10. Description: donations. Amount: 2,500. Total to form 990-ez, line 16: 20,986.”

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

“Description: unrealized gain (loss) on investment. Amount: -26,319.”

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

“Description: ar community fund investments. Beg. Of year amount: 151,919. End of year amount: 127,004.”

Raw XML Appendix204 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/PersonNm0FRANK FELLONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ARKANSAS COMMUNITY FOUNDATION. AMOUNT: 3,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNS. AMOUNT: 17,000. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,476. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: DONATIONS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 20,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENT. AMOUNT: -26,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AR COMMUNITY FUND INVESTMENTS. BEG. OF YEAR AMOUNT: 151,919. END OF YEAR AMOUNT: 127,004.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/Filer/PhoneNum05013741500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/ReturnTs02023-05-18T16:04:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRASER
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,474
Liabilities
$0
Net assets
$170,474
Revenue
$64,148
Expenses
$21,411
Net income
$42,737
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