Civic Intelligence

Newport School District Charitable Foundation Inc

990 • Fiscal year 2016 • EIN 71-6021536

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
406 Wilkerson DriveNewport, AR 72112

(870) 523-3490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,885

Up $5,094 (+43%) from 2015

Net Assets

Up

$16,885

Up $5,094 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$26,738

Down $3,297 (-11%) from 2015

Expenses

Down

$21,645

Down $11,886 (-35%) from 2015

Net Income

Up

$5,093

Up $8,589 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $23,835Liabilities 2011: $0Net Assets 2011: $23,8352011Assets 2012: $11,246Liabilities 2012: $0Net Assets 2012: $11,2462012Assets 2013: $15,193Liabilities 2013: $0Net Assets 2013: $15,1932013Assets 2014: $15,287Liabilities 2014: $0Net Assets 2014: $15,2872014Assets 2015: $11,791Liabilities 2015: $0Net Assets 2015: $11,7912015Assets 2016: $16,885Liabilities 2016: $0Net Assets 2016: $16,8852016Assets 2017: $7,406Liabilities 2017: $0Net Assets 2017: $7,4062017Assets 2018: $15,450Liabilities 2018: $0Net Assets 2018: $15,4502018Assets 2019: $18,116Liabilities 2019: $0Net Assets 2019: $18,1162019Assets 2020: $23,839Liabilities 2020: $0Net Assets 2020: $23,8392020Assets 2021: $18,172Liabilities 2021: $0Net Assets 2021: $18,1722021Assets 2022: $13,681Liabilities 2022: $0Net Assets 2022: $13,6812022Assets 2023: $7,181Liabilities 2023: $0Net Assets 2023: $7,1812023Assets 2024: $14,208Liabilities 2024: $0Net Assets 2024: $14,2082024Assets 2025: $6,597Liabilities 2025: $0Net Assets 2025: $6,5972025

Highlighted filing

2016

Assets$16,885
Liabilities$0
Net Assets$16,885
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,691Expenses 2011: $39,613Net Income 2011: -$9222011Revenue 2012: $37,152Expenses 2012: $49,741Net Income 2012: -$12,5892012Revenue 2013: $50,640Expenses 2013: $46,693Net Income 2013: $3,9472013Revenue 2014: $26,600Expenses 2014: $26,506Net Income 2014: $942014Revenue 2015: $30,035Expenses 2015: $33,531Net Income 2015: -$3,4962015Revenue 2016: $26,738Expenses 2016: $21,645Net Income 2016: $5,0932016Revenue 2017: $23,564Expenses 2017: $33,042Net Income 2017: -$9,4782017Revenue 2018: $18,224Expenses 2018: $10,181Net Income 2018: $8,0432018Revenue 2019: $26,766Expenses 2019: $24,100Net Income 2019: $2,6662019Revenue 2020: $19,699Expenses 2020: $13,976Net Income 2020: $5,7232020Revenue 2021: $7,745Expenses 2021: $13,412Net Income 2021: -$5,6672021Revenue 2022: $13,450Expenses 2022: $17,940Net Income 2022: -$4,4902022Revenue 2023: $20,005Expenses 2023: $26,505Net Income 2023: -$6,5002023Revenue 2024: $22,205Expenses 2024: $15,178Net Income 2024: $7,0272024Revenue 2025: $8,545Expenses 2025: $16,155Net Income 2025: -$7,6102025

Highlighted filing

2016

Revenue$26,738
Expenses$21,645
Net Income$5,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$26,738
Mission and Program Overview

Mission

PROMOTION OF ACADEMICS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,791$16,885▲ $5,094
Rtn Earn Endowment Incm Other Fnds$11,791$16,885▲ $5,094
Total Assets$11,791$16,885▲ $5,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,791$16,885▲ $5,094
Total Liabilities and Net Assets / Fund Balance$11,791$16,885▲ $5,094
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KieffnerDirector/sec./treas.PT$5,250$5,250
Julie AllenDirector-$250$250

Board Members and Trustees

NameTitle
Carol BrandDirector
Debbie DillonDirector
Jane ParnellDirector
Lynn HareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,738
Change in Net Assets
$5,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,925
Other Expenses$10,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,925--$10,925
Office Expenses$790$0$0$790
Other Expenses$308$0$0$308
Total Functional Expenses$21,645$0$0$21,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport Public SchoolsNewport, AR-Promote Academic Achievement$10,925
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newport School District Charitable Foundation Inc
EIN
71-6021536
Phone
8705233490
Address
406 WILKERSON DRIVE, NEWPORT, AR 72112

Signing Officer

Name
Melissa Kieffner
Title
Secretary/treasurer
Phone
8705233490
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kieffner
Formed
2006
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Michael N Turner CPA Pa
Address
PO BOX 430, NEWPORT, AR 72112-0430
Preparer
Michael N Turner
Phone
8705233490
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is open to citizens working for the bettermemt of newport schools”

Pt VI, Line 7A

“The organization has an elected board of directors”

Pt VI, Line 11B

“Reviewed by board of directors”

Pt VI, Line 19

“Documents are available upon rquest at the office of our”

Pt VI, Line 19

“CPA, MICHAEL N. TURNER”

Raw XML Appendix311 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROMOTE ACADEMIC
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ACHIEVEMENT IN THE NEWPORT PUBLIC SCHOOL SYSTEM, ANY RQUEST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2FROM THE SCHOOL SYSTEM MUST BE APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPA, MICHAEL N. TURNER
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL N TURNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721120430
ReturnHeader/PreparerPersonGrp/PhoneNum08705233490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N TURNER
ReturnHeader/ReturnTs02017-02-13T11:16:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,885
Liabilities
$0
Net assets
$16,885
Revenue
$26,738
Expenses
$21,645
Net income
$5,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$8.55$16.2$7.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$22.2$15.2$7.03
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$20.0$26.5$6.50
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$13.5$17.9$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$7.75$13.4$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$19.7$14.0$5.72
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$26.8$24.1$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$18.2$10.2$8.04
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$23.6$33.0$9.48
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$26.7$21.6$5.09
2015Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$30.0$33.5$3.50
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$26.6$26.5$0.09
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$50.6$46.7$3.95
2012Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$37.2$49.7$12.6
2011Summary only. Only limited summary data is available for this year.$23.8$0.00$23.8$38.7$39.6$0.92