Civic Intelligence

Independence County Economic Development Foundations Inc.

990EZ • Fiscal year 2012 • EIN 71-0637199

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
409 Vine Street72501
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

95th percentile

67%

Higher net margin than 95% 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

88th percentile

68%

Faster asset growth than 88% 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

Up

$27,737

Up $11,228 (+68%) from 2011

Net Assets

Up

$27,737

Up $11,228 (+68%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$16,828

Down $6,730 (-29%) from 2011

Expenses

Down

$5,600

Down $15,315 (-73%) from 2011

Net Income

Up

$11,228

Up $8,585 (+325%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $16,509Liabilities 2011: $0Net Assets 2011: $16,5092011Assets 2012: $27,737Liabilities 2012: $0Net Assets 2012: $27,7372012Assets 2015: $40,668Liabilities 2015: $35,000Net Assets 2015: $5,6682015Assets 2016: $41,196Liabilities 2016: $0Net Assets 2016: $41,1962016Assets 2017: $44,226Liabilities 2017: $02017Assets 2018: $42,030Net Assets 2018: $42,0302018Assets 2019: $42,336Net Assets 2019: $42,3362019Assets 2020: $42,366Net Assets 2020: $42,3662020Assets 2022: $74,813Net Assets 2022: $74,8132022Assets 2023: $61,433Liabilities 2023: $0Net Assets 2023: $61,4332023Assets 2024: $101,542Liabilities 2024: $0Net Assets 2024: $101,5422024Assets 2025: $101,229Net Assets 2025: $101,2292025

Highlighted filing

2012

Assets$27,737
Liabilities$0
Net Assets$27,737
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $23,558Expenses 2011: $20,915Net Income 2011: $2,6432011Revenue 2012: $16,828Expenses 2012: $5,600Net Income 2012: $11,2282012Revenue 2015: $41,485Expenses 2015: $26,581Net Income 2015: $14,9042015Revenue 2016: $528Expenses 2016: $0Net Income 2016: $5282016Revenue 2017: $3,030Expenses 2017: $0Net Income 2017: $3,0302017Revenue 2018: $529Expenses 2018: $2,725Net Income 2018: -$2,1962018Revenue 2019: $3,031Expenses 2019: $2,725Net Income 2019: $3062019Revenue 2020: $1,030Expenses 2020: $1,000Net Income 2020: $302020Revenue 2022: $128,358Expenses 2022: $61,200Net Income 2022: $67,1582022Revenue 2023: $19,041Expenses 2023: $32,421Net Income 2023: -$13,3802023Revenue 2024: $265,067Expenses 2024: $225,606Net Income 2024: $39,4612024Revenue 2025: $179,544Expenses 2025: $179,953Net Income 2025: -$4092025

Highlighted filing

2012

Revenue$16,828
Expenses$5,600
Net Income$11,228
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Facilities involvement by the business community in the promotion of business and industry as well as education in batesville, arkansas

Filing and Contact Details

Filer

EIN
71-0637199
Raw XML Appendix206 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/PersonName0GARY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LACKEY MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES SCHAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY BEBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Flave Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Woody Castleberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Dews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Scott Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherRevenueTotal028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDY NEEDS AND SOLUTIONS TO INDEPENDENCE COUNTY ECONOMIC AND SOCIAL ISSUES AND TO PROMOTE BUSINESS AND INDUSTRY IN AREA
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 VINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135128
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ReturnHeader/Filer/EIN0710637199
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ReturnHeader/Officer/Name0Crystal Johnson
ReturnHeader/Officer/Phone08707932378
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0710633649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Hanson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 Harrison Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0James L Hanson
ReturnHeader/Preparer/Phone08703070207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:04:17-05:00

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
$27,737
Liabilities
$0
Net assets
$27,737
Revenue
$16,828
Expenses
$5,600
Net income
$11,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.80$1.80$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.65$2.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.28$0.61$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$0.41$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24$0.21$0.03