Civic Intelligence

Pine Bluff Educational Endowment Inc

990 • Fiscal year 2020 • EIN 71-0822686

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 30, 2020

Organization Profile
PO Box 8905Pine Bluff, AR 71611-8905

(870) 536-2500

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

185%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$621,486

No earlier filing loaded for comparison.

Expenses

$525,857

No earlier filing loaded for comparison.

Net Income

-$1,147,343

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.

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2020: -$621,486Expenses 2020: $525,857Net Income 2020: -$1,147,3432020

Highlighted filing

2020

Revenue-$621,486
Expenses$525,857
Net Income-$1,147,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$482,109
Mission and Program Overview

Mission

The purpose of the organization is to provide grants and funding to other charitable exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,695--
Cash and Non-Interest-Bearing Accounts$22,648--
Total Assets$1,147,343$0▼ $1,147,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,343--
Total Net Assets Fund Balance$1,147,343$0▼ $1,147,343
Total Liabilities and Net Assets / Fund Balance$1,147,343$0▼ $1,147,343
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mac BellingrathPresident
Charles a TlapekAdvisory Director
Lisa W KosmitisAdvisory Director
Charles G MorganDirector
George a Makris JrDirector
John O LytleDirector
Lou TaylorDirector
William M Jones IiiDirector
Ted N DrakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$-643,236
Other Revenue
$21,250
Change in Net Assets
$-1,147,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$25,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Depreciation Depletion-$24,814-$24,814
Fees for Services Accounting-$993-$993
Fees for Services Legal-$50-$50
Total Functional Expenses$500,000$25,857$0$525,857
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“A board resolution is not required in order to file the form 990, but the directors are given a short time period for questions or comments they have regarding the form 990.”

Conflict of interest policy compliance Part VI line 12C

“All board members adhere to a conflict of interest policy. If any board members is ever in a potential conflict of interest, the full board is made aware of the potential conflict and the other members of the board will determine the appropriate course to follow in resolving this conflict.”

CEO executive director top management comp Part VI line 15A

“The board of directors and the executive director review and approve all key employee compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes all of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Educational Endowment Inc
EIN
71-0822686
Address
PO BOX 8905, PINE BLUFF, AR 71611-8905

Signing Officer

Name
Mac Bellingrath
Title
President
Phone
8705362500
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kelly and Stone PA CPAs
Address
P O Box 7445, Pine Bluff, AR 71611
Preparer
Gary D Kelly CPA
Phone
8705348104
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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/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY. IF ANY BOARD MEMBERS IS EVER IN A POTENTIAL CONFLICT OF INTEREST, THE FULL BOARD IS MADE AWARE OF THE POTENTIAL CONFLICT AND THE OTHER MEMBERS OF THE BOARD WILL DETERMINE THE APPROPRIATE COURSE TO FOLLOW IN RESOLVING THIS CONFLICT.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.144.177.80
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTm017:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly and Stone PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071611
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D KELLY CPA
ReturnHeader/ReturnTs02020-11-19T15:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$621,486
Expenses
$525,857
Net income
-$1,147,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.53$1.15