Civic Intelligence

Keep Arkansas Beautiful Foundation

990EZ • Fiscal year 2014 • EIN 71-0687939

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilekabfoundation.org
PO Box 22616Little Rock, AR 72221

(501) 224-4840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 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.

Net Assets

$15,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay71st 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”

Raw XML Appendix221 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/PersonNm8Matt Bell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156
IRS990EZ/OtherExpensesTotalAmt051580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070045
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLI/FEES $21627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses $11428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management services $10560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Greeniversary $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education & Training $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $468 Machinery and Equipment - Ending $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $469 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Arkansas Beautiful Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0710687939
ReturnHeader/Filer/PhoneNum05012244840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22616
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mallory & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Shackleford Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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