Civic Intelligence

Keep Arkansas Beautiful Foundation

EIN 71-0687939 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible990-N CoverageNTEE C500

Profile

The mission of the Keep Arkansas Beautiful Foundation is to promote the public interest by stimulating and enhancing awareness, appreciation and interest for responsible environmental values and quality of life in Arkansas.

PO Box 22616Little Rock, AR 72221

kabfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,869

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$70,045

No earlier filing loaded for comparison.

Expenses

$77,356

No earlier filing loaded for comparison.

Net Income

-$7,311

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $15,869Net Assets 2014: $15,8692014

Highlighted filing

2014

Assets$15,869
Liabilities-
Net Assets$15,869
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $70,045Expenses 2014: $77,356Net Income 2014: -$7,3112014

Highlighted filing

2014

Revenue$70,045
Expenses$77,356
Net Income-$7,311
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,869
Liabilities
-
Net assets
$15,869
Revenue
$70,045
Expenses
$77,356
Net income
-$7,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$70.0$77.4$7.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$70,045
Mission and Program Overview

Mission

The mission of the Keep Arkansas Beautiful Foundation is to promote the public interest by stimulating and enhancing awareness, appreciation and interest for responsible environmental values and quality of life in Arkansas.

Program Services

DescriptionGrantsExpenses
Arkansas Broadcaster's Association NCSA Grant - a reciprocal broadcast communication program to facilitate KAB messages statewide.$25,000$25,000
Great Arkansas Cleanup - an annual community litter cleanup and beautification program engaging volunteer groups statewide.$21,627-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatoskaDirector-$0--
Anne FullerChairman-$0--
Betty ShawDirector-$0--
Janet NyeDirector-$0--
Mitzi ChoateSec./Treasurer-$0--
Steve HolcombPast President-$0--
Johnny ChamberlinDirector-$0--
Heather LarkinVice Chair-$0--
Matt BellDirector-$0--
Shane BroadwayDirector-$0--
Sharon HeflinDirector-$0--
Bruce AltDirector-$0--
Robert PhelpsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Arkansas Beautiful Foundation
EIN
71-0687939
Phone
5012244840
Address
PO Box 22616, Little Rock, AR 72221

Signing Officer

Name
Anne Fuller
Title
Chairman
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mallory & Associates CPAs
Address
7 Shackleford Plaza, Little Rock, AR 72211
Preparer
Chris Patterson CPA
Phone
5012243037
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: ARK BROAD. ASSOCIATION | Donee's Address: 2024 ARKANSAS VALLEY DRIVE LITTLE ROCK, AR 72212 | Cash Amount Given: $25000”

Other Expenses.1009

“Depreciation $312”

Other Expenses.1012

“Insurance $1591”

Other Expenses.1

“Program suppli/fees $21627”

Other Expenses.2

“Event expenses $11428”

Other Expenses.3

“Management services $10560”

Other Expenses.4

“Greeniversary $3075”

Other Expenses.5

“Miscellaneous Expenses $881”

Other Expenses.6

“Website $698”

Other Expenses.7

“Education & Training $420”

Other Expenses.8

“Meals & entertainment $387”

Other Expenses.10

“Bank Charges $188”

Other Expenses.12

“Dues and Subscriptions $170”

Other Expenses.13

“Internet $161”

Other Expenses.14

“Board expenses $82”

Other Assets.1003

“Machinery and Equipment - Beginning $468 Machinery and Equipment - Ending $156”

Other Assets.1005

“Accounts Receivable - Beginning $469 Accounts Receivable - Ending $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ARK BROAD. ASSOCIATION | Donee's Address: 2024 ARKANSAS VALLEY DRIVE LITTLE ROCK, AR 72212 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses $11428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management services $10560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board expenses $82
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Arkansas Beautiful Foundation
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ReturnHeader/Filer/EIN0710687939
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ReturnHeader/PreparerPersonGrp/PhoneNum05012243037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Patterson CPA
ReturnHeader/ReturnTs02015-05-06T17:04:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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