Civic Intelligence

Pulaski Technical College Foundation Inc

990 • Fiscal year 2014 • EIN 71-0725993

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.PULASKITECH.EDU/PULASKI_TECH_FOUNDATION
3000 West Scenic Drive72118

(501) 812-2221

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,024

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets19th percentile

Assets

Up

$1,571,081

Up $230,195 (+17%) from 2013

Net Assets

Up

$1,566,437

Up $225,551 (+17%) from 2013

Liabilities

Up

$4,644

Up $4,644 from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

$985,420

No earlier filing loaded for comparison.

Expenses

Down

$759,869

Down $109,251 (-13%) from 2013

Net Income

$225,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,007,571Liabilities 2011: $0Net Assets 2011: $1,007,5712011Assets 2012: $997,224Liabilities 2012: $0Net Assets 2012: $997,2242012Assets 2013: $1,340,886Liabilities 2013: $0Net Assets 2013: $1,340,8862013Assets 2014: $1,571,081Liabilities 2014: $4,644Net Assets 2014: $1,566,4372014Assets 2015: $1,257,766Liabilities 2015: $0Net Assets 2015: $1,257,7662015Assets 2016: $1,830,004Liabilities 2016: $4,302Net Assets 2016: $1,825,7022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,571,081
Liabilities$4,644
Net Assets$1,566,437
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $963,1322011Expenses 2012: $1,171,1742012Expenses 2013: $869,1202013Revenue 2014: $985,420Expenses 2014: $759,869Net Income 2014: $225,5512014Revenue 2015: $461,645Expenses 2015: $770,316Net Income 2015: -$308,6712015Revenue 2016: $1,516,369Expenses 2016: $948,433Net Income 2016: $567,9362016Revenue 2017: $1,188,668Expenses 2017: $959,916Net Income 2017: $228,7522017

Highlighted filing

2014

Revenue$985,420
Expenses$759,869
Net Income$225,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$985,420
Mission and Program Overview

Mission

Assisting in the development & enhancement of pulaski technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,054,290$552,766▼ $501,524
Investments Other Securities$14,162$516,314▲ $502,152
Pledges and Grants Receivable$272,434$502,001▲ $229,567
Total Assets$1,340,886$1,571,081▲ $230,195
Liabilities
Accounts Payable and Accrued Expenses-$4,644-
Total Liabilities$0$4,644▲ $4,644
Net Assets / Fund Balance
Permanently Rstr Net Assets$703,056$734,428▲ $31,372
Temporarily Rstr Net Assets$570,440$698,272▲ $127,832
Unrestricted Net Assets$67,390$133,737▲ $66,347
Total Net Assets Fund Balance$1,340,886$1,566,437▲ $225,551
Total Liabilities and Net Assets / Fund Balance$1,340,886$1,571,081▲ $230,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$516,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$703,549$16,500▲ $31,777-$748,981
2012$676,499$16,201▲ $13,615$1,119$703,549
2011----$676,499
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ganelle HolmanExecutive DirectorFT$15,024$15,024

Board Members and Trustees

NameTitle
Harry HamlinChair
Sharon HeflinExecutive Vice Chair
Mark WilsonVice Chair for Development
Ryan HamraVice Chair for Internal Op
Revenue and Support

Revenue Composition

Contributions and Grants
$953,133
Program Service Revenue
$0
Investment Income
$26,728
Other Revenue
$5,559
All Other Contributions
$953,133
Change in Net Assets
$225,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table187$154,266Market Value
Total Noncash Contributions187$154,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,266
Total Revenue per Audited Statements
$1,139,686
Total Revenue per Form 990
$985,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,869
Total Fundraising Expense$78,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,217$5,254$78,485$52,217
Total Functional Expenses$676,130$5,254$78,485$759,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,135
Expenses per Audited Statements$759,869
Total Expenses per Form 990$759,869
Expenses Not Reported on Form 990$154,266
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is available to be reviewed by board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year in january, the ptcf chair reviews the conflict of interest statement with the board members, reminds them of their responsibilities to the board and asks each member to sign the statement annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
71-0725993
Phone
5018122221

Signing Officer

Name
Harry Hamlin
Title
Chairman
Phone
5018122221
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Hamlin
Formed
1992
Legal Domicile
Ar
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
150

Preparer

Preparer
Ronald E Meyers
Phone
5013759187
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The foundation board assumes reponsibility in the selection of the auditor”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification, (asc) 740, accounting for uncertainty in income taxes. Asc 740 requires the foundation to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the foundation and determined that no positions exist that requires adjustment or disclosures.”

Raw XML Appendix397 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION, (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THE FOUNDATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRES ADJUSTMENT OR DISCLOSURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS AVAILABLE TO BE REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR IN JANUARY, THE PTCF CHAIR REVIEWS THE CONFLICT OF INTEREST STATEMENT WITH THE BOARD MEMBERS, REMINDS THEM OF THEIR RESPONSIBILITIES TO THE BOARD AND ASKS EACH MEMBER TO SIGN THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION BOARD ASSUMES REPONSIBILITY IN THE SELECTION OF THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01340886
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IRS990/TotalContributionsAmt0953133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759869
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0676130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.PULASKITECH.EDU/PULASKI_TECH_FOUNDATION/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05018122221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PULASKI TECHNICAL COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710725993
ReturnHeader/Filer/PhoneNum05018122221
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ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710552273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L COTTON THOMAS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 WEST THIRD ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013759187
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E MEYERS
ReturnHeader/ReturnTs02014-10-15T11:32:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,571,081
Liabilities
$4,644
Net assets
$1,566,437
Revenue
$985,420
Expenses
$759,869
Net income
$225,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$0.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.52$0.95$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.46$0.77$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.99$0.76$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.96