Civic Intelligence

Firestone Prescott Community Fund

990EZ • Fiscal year 2012 • EIN 71-0613928

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization Profile
PO Box 71071857
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,805

Down $4,034 (-34%) from 2011

Net Assets

Down

$7,805

Down $4,034 (-34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$16,671

Down $6,897 (-29%) from 2011

Expenses

Up

$20,705

Up $115 (+0.6%) from 2011

Net Income

Down

-$4,034

Down $7,012 (-235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $8,861Liabilities 2010: $0Net Assets 2010: $8,8612010Assets 2011: $11,839Liabilities 2011: $0Net Assets 2011: $11,8392011Assets 2012: $7,805Liabilities 2012: $0Net Assets 2012: $7,8052012Assets 2013: $14,224Liabilities 2013: $0Net Assets 2013: $14,2242013Assets 2014: $24,105Liabilities 2014: $0Net Assets 2014: $24,1052014Assets 2015: $26,057Liabilities 2015: $0Net Assets 2015: $26,0572015Assets 2016: $23,944Liabilities 2016: $0Net Assets 2016: $23,9442016Assets 2017: $19,873Liabilities 2017: $0Net Assets 2017: $19,8732017Assets 2018: $40,189Liabilities 2018: $0Net Assets 2018: $40,1892018Assets 2019: $32,273Liabilities 2019: $02019Assets 2020: $41,024Liabilities 2020: $02020

Highlighted filing

2012

Assets$7,805
Liabilities$0
Net Assets$7,805
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2010: $21,202Expenses 2010: $17,710Net Income 2010: $3,4922010Revenue 2011: $23,568Expenses 2011: $20,590Net Income 2011: $2,9782011Revenue 2012: $16,671Expenses 2012: $20,705Net Income 2012: -$4,0342012Revenue 2013: $31,804Expenses 2013: $25,385Net Income 2013: $6,4192013Revenue 2014: $27,504Expenses 2014: $17,623Net Income 2014: $9,8812014Revenue 2015: $26,537Expenses 2015: $24,585Net Income 2015: $1,9522015Revenue 2016: $27,102Expenses 2016: $29,215Net Income 2016: -$2,1132016Revenue 2017: $26,394Expenses 2017: $30,465Net Income 2017: -$4,0712017Revenue 2018: $32,982Expenses 2018: $12,666Net Income 2018: $20,3162018Revenue 2019: $27,054Expenses 2019: $34,970Net Income 2019: -$7,9162019Revenue 2020: $21,783Expenses 2020: $13,031Net Income 2020: $8,7522020

Highlighted filing

2012

Revenue$16,671
Expenses$20,705
Net Income-$4,034
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improving local community

Filing and Contact Details

Filer

EIN
71-0613928
Raw XML Appendix153 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/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVONNE COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVING LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONIES WERE PAID TO VARIOUS NONPROFIT ORGANIZATIONS IN SURROUNDING COMMUNITIES WHERE EMPLOYEES OF FIRESTONE COMPANY RESIDE
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prescott
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071857
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALRYMPLE CRAIN PA LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708872313
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IRS990EZ/TotalAssets/EOY07805
IRS990EZ/TotalExpenses020705
IRS990EZ/TotalProgramServiceExpenses020705
IRS990EZ/TotalRevenue016671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023296
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105793
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
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IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090105793
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021187
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IRS990ScheduleA/Total509/Total0105793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023568
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023380
IRS990ScheduleA/TotalSupportTotal/Total0105942
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee GURDON HIGH SCHOOL CLOSE UP Amount 1,000 Grantee NEVADA SCHOOL DISTRICT Amount 1,000 Grantee FRIENDS OF THE LIBRARY Amount 1,000 Grantee GOZA MIDDLE SCHOOL Amount 1,000 Grantee SW ARKANSAS DEVELOPMENT COUNCIL Amount 1,000 Grantee DELIGHT PTO Amount 1,000 Grantee ARKADELPHIA PROJECT PROM Amount 975 Grantee PRESCOTT PROJECT GRADUATION Amount 925 Grantee DELIGHT SUMMER BALL ASSOCIATION Amount 944 Grantee FAIR HILLS VFW Amount 1,000 Grantee WALDO COMMUNITY OUTREACH Amount 460 Grantee GURDON BASEBALL AND SOFTBALL Amount 800 Grantee NCC FOUNDATION Amount 1,000 Grantee GENERATION NEXT Amount 700 Grantee JUNIOR AUXILIARY OF ARKADELPHIA Amount 1,000 Grantee MAKE A WISH FOUNDATION Amount 1,000 Grantee OLEN AND CARMEN HENDRIX FOUNDATION Amount 934 Grantee NEVADA COUNTY DEPOT AND MUSEUM Amount 1,000 Grantee HAPPYLAND CHILDCARE CENTER INC Amount 867 Grantee PRESCOTT BAND BOOSTERS Amount 800 Grantee SOUTHSIDE CHILD DEVELOPMENT Amount 1,000 Grantee VFW POST 8671 Amount 1,000
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710613928
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071857
ReturnHeader/Preparer/Name0Bradley S Crain
ReturnHeader/Preparer/Phone08708872313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T09:02:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,805
Liabilities
$0
Net assets
$7,805
Revenue
$16,671
Expenses
$20,705
Net income
-$4,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$41.0$0.00$21.8$13.0$8.75
2019Summary only. Only limited summary data is available for this year.$32.3$0.00$27.1$35.0$7.92
2018Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$33.0$12.7$20.3
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$26.4$30.5$4.07
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$27.1$29.2$2.11
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$26.5$24.6$1.95
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$27.5$17.6$9.88
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$31.8$25.4$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$16.7$20.7$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$23.6$20.6$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$21.2$17.7$3.49