Civic Intelligence

Nettleton Education Foundation Inc.

990EZ • Fiscal year 2010 • EIN 73-1596832

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 1716772403
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,603

No earlier filing loaded for comparison.

Net Assets

$56,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$16,133

No earlier filing loaded for comparison.

Expenses

$7,787

No earlier filing loaded for comparison.

Net Income

$8,346

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.

$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

2010

Assets$56,603
Liabilities-
Net Assets$56,603
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$16,133
Expenses$7,787
Net Income$8,346
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
73-1596832
Raw XML Appendix143 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/Compensation/PersonName0DOUG DOGGETT
CompensationExplanation/Compensation/PersonName1ALLEN WILLIAMS
CompensationExplanation/Compensation/PersonName2BOBBY BROWN
CompensationExplanation/Compensation/PersonName3BRIAN ERWIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048257
IRS990EZ/CashSavingsAndInvestments/EOY056603
IRS990EZ/ContributionsGiftsGrantsEtc015963
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08346
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05377
IRS990EZ/GrossReceipts016133
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0170
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048257
IRS990EZ/NetAssetsOrFundBalancesBOY048257
IRS990EZ/NetAssetsOrFundBalances/EOY056603
IRS990EZ/NetAssetsOrFundBalancesEOY056603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104207 RACE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114207 RACE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124207 RACE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134207 RACE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG DOGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOBBY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS TO TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE PROVIDED TO THE TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05377
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07787
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104207 RACE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JONESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072401
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709107800
IRS990EZ/TotalAssets/BOY048257
IRS990EZ/TotalAssets/EOY056603
IRS990EZ/TotalExpenses07787
IRS990EZ/TotalProgramServiceExpenses07787
IRS990EZ/TotalRevenue016133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0475
IRS990ScheduleA/GrossInvestmentIncome170/Total05321
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89290
IRS990ScheduleA/PublicSupportTotal170050417
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015963
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09968
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09437
IRS990ScheduleA/Total170/Total050417
IRS990ScheduleA/TotalSupport055738
IRS990ScheduleO/GeneralExplanation/Explanation0NETTLETON PUBLIC SCHOOLS 4207 RACE STREET JONESBORO, AR 72401 5,377 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 44 SPECIAL EVENTS 2,366 TOTAL 2,410
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FUNDS TO TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731596832
ReturnHeader/Filer/Name/BusinessNameLine10NETTLETON EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0NETT
ReturnHeader/Filer/Phone08709107800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17167
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072403
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JEFF WICKER
ReturnHeader/Officer/Phone08709107800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:25:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,603
Liabilities
-
Net assets
$56,603
Revenue
$16,133
Expenses
$7,787
Net income
$8,346
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