Civic Intelligence

Pulaski Technical College Foundation Inc

990 • Fiscal year 2016 • EIN 71-0725993

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.PULASKITECH.EDU/PULASKI_TECH_FOUNDATION
3000 West Scenic DriveNorth Little Rock, AR 72118

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,830,004

Up $572,238 (+45%) from 2015

Net Assets

Up

$1,825,702

Up $567,936 (+45%) from 2015

Liabilities

Up

$4,302

Up $4,302 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$1,516,369

Up $1,054,724 (+228%) from 2015

Expenses

Up

$948,433

Up $178,117 (+23%) from 2015

Net Income

Up

$567,936

Up $876,607 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,830,004
Liabilities$4,302
Net Assets$1,825,702
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$1,516,369
Expenses$948,433
Net Income$567,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,516,369
Mission and Program Overview

Mission

Assisting in the development & enhancement of pulaski technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,154$907,668▲ $548,514
Investments Other Securities$696,088$806,994▲ $110,906
Pledges and Grants Receivable$202,524$104,592▼ $97,932
Accounts Receivable-$10,750-
Total Assets$1,257,766$1,830,004▲ $572,238
Liabilities
Accounts Payable and Accrued Expenses-$4,302-
Total Liabilities$0$4,302▲ $4,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$471,972$934,376▲ $462,404
Permanently Rstr Net Assets$751,883$786,756▲ $34,873
Unrestricted Net Assets$33,911$104,570▲ $70,659
Total Net Assets Fund Balance$1,257,766$1,825,702▲ $567,936
Total Liabilities and Net Assets / Fund Balance$1,257,766$1,830,004▲ $572,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$806,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$769,543$10,000▲ $21,089-$781,532
2014$748,981-▲ $30,162-$769,543
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 Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Executive DirectorFT$121,500$121,500

Board Members and Trustees

NameTitle
Shannon BoshearsChair
-Executive Vice Chair
-Vice Chair for Development
-Vice Chair for Internal Op
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,395
Program Service Revenue
$0
Investment Income
$43,232
Other Revenue
$-25,258
Change in Net Assets
$567,936

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 Table98$156,882Market Value
Total Noncash Contributions98$156,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,882
Total Revenue per Audited Statements
$1,673,251
Total Revenue per Form 990
$1,516,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,433
Total Fundraising Expense$106,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,627$22,025$23,647$23,647
All Other Expenses--$13,092$13,092
Total Functional Expenses$819,483$22,025$106,925$948,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,315
Expenses per Audited Statements$948,433
Total Expenses per Form 990$948,433
Expenses Not Reported on Form 990$156,882
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
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

Filer Name
Pulaski Technical College Foundation
EIN
71-0725993
Phone
5018122221
Address
3000 WEST SCENIC DRIVE, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
Mark Wilson
Title
Chairman
Phone
5018122221
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilson
Formed
1992
Legal Domicile
Ar
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
95

Preparer

Firm
L Cotton Thomas & Co
Address
620 WEST THIRD ST STE 400, LITTLE ROCK, AR 72201
Preparer
Schaufele Michael C
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 AppendixShowing 400 of 411 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0806994
IRS990ScheduleD/TotalExpensesPerForm990Amt0948433
IRS990ScheduleD/TotalRevenuePerForm990Amt01516369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105315
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt098
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS & SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0156882
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PULASKI TECHNICAL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710411512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 WEST SCENIC DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0311811
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PULASKI TECHNICAL COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0471972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0934376
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257766
IRS990/TotalAssetsEOYAmt01830004
IRS990/TotalAssetsGrp/BOYAmt01257766
IRS990/TotalAssetsGrp/EOYAmt01830004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01498395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04302
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830004
IRS990/TotReportableCompRltdOrgAmt0121500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 WEST SCENIC DRIVE
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072118
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.PULASKITECH.EDU/PULASKI_TECH_FOUNDATION/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05018122221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI TECHNICAL COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710725993
ReturnHeader/Filer/PhoneNum05018122221
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 WEST SCENIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710552273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L COTTON THOMAS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 WEST THIRD ST STE 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,004
Liabilities
$4,302
Net assets
$1,825,702
Revenue
$1,516,369
Expenses
$948,433
Net income
$567,936
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