Civic Intelligence

Pulaski Technical College Foundation Inc

990 • Fiscal year 2017 • EIN 71-0725993

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.UAPTC.EDU/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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,830,004 (-100%) from 2016

Net Assets

Down

$0

Down $1,825,702 (-100%) from 2016

Liabilities

Down

$0

Down $4,302 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$1,188,668

Down $327,701 (-22%) from 2016

Expenses

Up

$959,916

Up $11,483 (+1.2%) from 2016

Net Income

Down

$228,752

Down $339,184 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,188,668
Expenses$959,916
Net Income$228,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,188,668
Mission and Program Overview

Mission

Assisting in the development & enhancement of pulaski technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,668$0▼ $907,668
Investments Other Securities$806,994$0▼ $806,994
Pledges and Grants Receivable$104,592$0▼ $104,592
Accounts Receivable$10,750$0▼ $10,750
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,830,004$0▼ $1,830,004
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,302$0▼ $4,302
Total Liabilities$4,302$0▼ $4,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$934,376$0▼ $934,376
Permanently Rstr Net Assets$786,756$0▼ $786,756
Unrestricted Net Assets$104,570$0▼ $104,570
Total Net Assets Fund Balance$1,825,702$0▼ $1,825,702
Total Liabilities and Net Assets / Fund Balance$1,830,004$0▼ $1,830,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$781,532$444,867▲ $99,444-$1,304,093
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shannon BoshearsExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Daniel ObersteChair
Mark BeachFinance Committee Chair
Morie MalloyIndustrial Studies Scholarship Chair
Lance RestunMember Development Chair
Rob TilmanUniversity Studies Scholarship Chair
Tim McmennamyExecutive Vice Chair
Scott StrzeleckiVice Chair for Development
Mark WilsonVice Chair for Internal Operations
Ashley Welch HudsonDirector
Bentley WallaceDirector
Bonnie DavisDirector
Cheryl MoodyDirector
Chris SheildsDirector
Chris WernerDirector
Darwin BuehlerDirector
Dr Kevin CollinsDirector
Dr Margaret EllibeeDirector
Harry HamlinDirector
James AlessiDirector
Janet DavisDirector
Jonathan KazemiDirector
Mary Anne SalmonDirector
Melinda GastonDirector
Pamela SmithDirector
Phyllis BrownDirector
Renata Jenkins BylerDirector
Richard WilliamsDirector
Robert KleinDirector
Russell MathisDirector
Ryan HamraDirector
Sharon HeflinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,224
Program Service Revenue
$0
Investment Income
$48,502
Other Revenue
$50,942
All Other Contributions
$1,089,224
Change in Net Assets
$228,752

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 Table169$100,065Market Value
Total Noncash Contributions169$100,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,065
Total Revenue per Audited Statements
$1,288,733
Total Revenue per Form 990
$1,188,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,916
Total Fundraising Expense$100,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,514$31,794$11,574$11,574
Total Functional Expenses$827,718$31,794$100,404$959,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,981
Expenses per Audited Statements$959,916
Total Expenses per Form 990$959,916
Expenses Not Reported on Form 990$100,065
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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
Daniel Oberste
Title
Chair
Phone
5018122221
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Oberste
Formed
1992
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
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

FORM 990, PART XI, LINE 9:

“All assets transfered as of 6/30/17 -2,054,454.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR FOR INTERNAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29UNIVERSITY STUDIES SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31INDUSTRIAL STUDIES SCHOLARSHIP CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01188668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0806994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING IN THE DEVELOPMENT & ENHANCEMENT OF PULASKI TECHNICAL COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990/OtherExpensesGrp/FundraisingAmt111574
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IRS990/OtherRevenueTotalAmt050942
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IRS990/PYOtherRevenueAmt0-25258
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IRS990/ReportOtherLiabilitiesInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,188,668
Expenses
$959,916
Net income
$228,752
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