Civic Intelligence

Central Arkansas Sphinx Foundation

990 • Fiscal year 2023 • EIN 71-0886472

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
PO Box 2355Little Rock, AR 72203

(501) 766-7637

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$135,942

Up $5,585 (+4.3%) from 2022

Net Assets

Up

$87,510

Up $5,585 (+6.8%) from 2022

Liabilities

Flat

$48,432

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$312,116

Up $186,997 (+149%) from 2022

Expenses

Up

$322,788

Up $210,403 (+187%) from 2022

Net Income

Down

-$10,672

Down $23,406 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2014: $13,669Liabilities 2014: $02014Assets 2015: $31,116Liabilities 2015: $02015Assets 2016: $33,912Liabilities 2016: $23,0992016Assets 2017: $87,613Liabilities 2017: $45,0952017Assets 2018: $99,698Liabilities 2018: $41,251Net Assets 2018: $58,4472018Assets 2019: $110,537Liabilities 2019: $45,702Net Assets 2019: $64,8352019Assets 2020: $90,643Liabilities 2020: $44,182Net Assets 2020: $46,4612020Assets 2021: $117,623Liabilities 2021: $48,432Net Assets 2021: $69,1912021Assets 2022: $130,357Liabilities 2022: $48,432Net Assets 2022: $81,9252022Assets 2023: $135,942Liabilities 2023: $48,432Net Assets 2023: $87,5102023

Highlighted filing

2023

Assets$135,942
Liabilities$48,432
Net Assets$87,510
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $41,829Expenses 2014: $53,811Net Income 2014: -$11,9822014Revenue 2015: $119,856Expenses 2015: $102,409Net Income 2015: $17,4472015Revenue 2016: $102,906Expenses 2016: $105,834Net Income 2016: -$2,9282016Revenue 2017: $113,134Expenses 2017: $81,429Net Income 2017: $31,7052017Revenue 2018: $133,023Expenses 2018: $117,094Net Income 2018: $15,9292018Revenue 2019: $126,093Expenses 2019: $119,705Net Income 2019: $6,3882019Revenue 2020: $16,091Expenses 2020: $34,465Net Income 2020: -$18,3742020Revenue 2021: $62,226Expenses 2021: $39,496Net Income 2021: $22,7302021Revenue 2022: $125,119Expenses 2022: $112,385Net Income 2022: $12,7342022Revenue 2023: $312,116Expenses 2023: $322,788Net Income 2023: -$10,6722023

Highlighted filing

2023

Revenue$312,116
Expenses$322,788
Net Income-$10,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$312,116
Mission and Program Overview

Mission

Promote community and educ thru schlrshp

Promote Community and Education through scholarship and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,925$130,078▲ $48,153
Land, Buildings, and Equipment, Net$58,825--
Accounts Receivable$5,864$5,864→ $0
Total Assets$146,614$135,942▼ $10,672
Liabilities
Unsecured Notes Loans Payable$48,432$48,432→ $0
Total Liabilities$48,432$48,432→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,182$87,510▼ $10,672
Total Net Assets Fund Balance$98,182$87,510▼ $10,672
Total Liabilities and Net Assets / Fund Balance$146,614$135,942▼ $10,672
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas CooperPresident
Carl HayesDirector
Charles DonaldsonDirector
James LeeDirector
Kelsey BaileyDirector
Reginald JacksonDirector
Roland BeardDirector
Shantonio ElliottDirector
Van GoldenDirector
Rod MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,630--$51,630
Interest$9,705--$9,705
Office Expenses$8,152--$8,152
Conferences and Meetings$3,265--$3,265
Occupancy$2,628--$2,628
Insurance$1,560--$1,560
Total Functional Expenses$322,788$0$0$322,788
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“President, Treasurer, 8 Directors”

Member election for additional members Part VI line 7A

“All members are selected by majority vote of the governing body.”

Governing body decisions Part VI line 7B

“All decisions are made by majority vote of the governing body.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed and accepted by majority vote of the governing body.”

Governing documents etc available to public Part VI line 19

“Yes.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Sphinx Foundation
EIN
71-0886472
Address
PO BOX 2355, Little Rock, AR 72203

Signing Officer

Name
Thomas Cooper
Title
President
Phone
5017729522
Signed
2024-05-15

Organization Details

Principal Officer
Thomas Cooper
Formed
2002
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Pathway to food security and equity”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Treasurer, 8 Directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are made by majority vote of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed and accepted by majority vote of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATHWAY TO FOOD SECURITY AND EQUITY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048432
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017729522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS SPHINX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710886472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2355
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-16T00:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,942
Liabilities
$48,432
Net assets
$87,510
Revenue
$312,116
Expenses
$322,788
Net income
-$10,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$3.12$3.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.82$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.69$0.62$0.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.46$0.16$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.26$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.58$1.33$1.17$0.16
2017Summary only. Only limited summary data is available for this year.$0.88$0.45$1.13$0.81$0.32
2016Summary only. Only limited summary data is available for this year.$0.34$0.23$1.03$1.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.20$1.02$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.42$0.54$0.12