Civic Intelligence

Nettleton Education Foundation Inc

EIN 73-1596832 • 501(c)3 • Jonesboro, AR

Profile

To provide funds to teachers of the nettleton school district in order for them to better prepare the students.

PO Box 17167Jonesboro, AR 72403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,098

Up $5,485 (+9.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$62,098

Up $5,485 (+9.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$14,534

Down $4,855 (-25%) from 2012

Expenses

Down

$9,049

Down $6,028 (-40%) from 2012

Net Income

Up

$5,485

Up $1,173 (+27%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $56,603Net Assets 2010: $56,6032010Assets 2011: $52,302Net Assets 2011: $52,3022011Assets 2012: $56,613Net Assets 2012: $56,6132012Assets 2013: $62,098Liabilities 2013: $0Net Assets 2013: $62,0982013

Highlighted filing

2013

Assets$62,098
Liabilities$0
Net Assets$62,098
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $16,133Expenses 2010: $7,787Net Income 2010: $8,3462010Revenue 2011: $18,506Expenses 2011: $22,806Net Income 2011: -$4,3002011Revenue 2012: $19,389Expenses 2012: $15,077Net Income 2012: $4,3122012Revenue 2013: $14,534Expenses 2013: $9,049Net Income 2013: $5,4852013

Highlighted filing

2013

Revenue$14,534
Expenses$9,049
Net Income$5,485
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,098
Liabilities
$0
Net assets
$62,098
Revenue
$14,534
Expenses
$9,049
Net income
$5,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$14.5$9.05$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$19.4$15.1$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$52.3$18.5$22.8$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$16.1$7.79$8.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$14,534
Mission and Program Overview

Mission

To provide funds to teachers of the nettleton school district in order for them to better prepare the students.

Program Services

DescriptionGrantsExpenses
GRANTS WERE PROVIDED TO THE TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS.$9,029$9,049
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WILLIAMSPresident-$0--
BRIAN ERWINV. President-$0--
JACK SAMPLESecretary-$0--
BOBBY BROWNTreasurer-$0--
Filing and Contact Details

Filer

EIN
73-1596832
Phone
8709107800

Signing Officer

Name
Allen Williams
Title
President
Phone
8709107800
Signed
2014-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Nettleton public schools 4207 race street jonesboro, ar 72401 9,029 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 20 total 20”

Form 990-ez, Part III

“To provide funds to teachers of the nettleton school district in order for them to better prepare the students.”

Raw XML Appendix125 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLEN WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN ERWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK SAMPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOBBY BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08709107800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104207 RACE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09029
IRS990EZ/GrossReceiptsAmt014534
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE PROVIDED TO THE TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09049
IRS990EZ/TotalProgramServiceExpensesAmt09049
IRS990EZ/TotalRevenueAmt014534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt072041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072041
IRS990ScheduleA/TotalSupportAmt075158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NETTLETON PUBLIC SCHOOLS 4207 RACE STREET JONESBORO, AR 72401 9,029 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FUNDS TO TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709107800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NETTLETON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NETT
ReturnHeader/Filer/EIN0731596832
ReturnHeader/Filer/PhoneNum08709107800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17167
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072403
ReturnHeader/ReturnTs02014-11-15T11:10:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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