Civic Intelligence

Nettleton Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 73-1596832

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,302

Down $4,301 (-7.6%) from 2010

Net Assets

Down

$52,302

Down $4,301 (-7.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$18,506

Up $2,373 (+15%) from 2010

Expenses

Up

$22,806

Up $15,019 (+193%) from 2010

Net Income

Down

-$4,300

Down $12,646 (-152%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2011

Assets$52,302
Liabilities-
Net Assets$52,302
Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

2011

Revenue$18,506
Expenses$22,806
Net Income-$4,300
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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/BOY056602
IRS990EZ/CashSavingsAndInvestments/EOY052302
IRS990EZ/ContributionsGiftsGrantsEtc017060
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid020457
IRS990EZ/GrossReceipts018506
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01446
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056602
IRS990EZ/NetAssetsOrFundBalancesBOY056602
IRS990EZ/NetAssetsOrFundBalances/EOY052302
IRS990EZ/NetAssetsOrFundBalancesEOY052302
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/OtherExpensesTotal02349
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/GrantsAndAllocations020457
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022806
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY056602
IRS990EZ/TotalAssets/EOY052302
IRS990EZ/TotalExpenses022806
IRS990EZ/TotalProgramServiceExpenses022806
IRS990EZ/TotalRevenue018506
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01401
IRS990ScheduleA/GrossInvestmentIncome170/Total06292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90450
IRS990ScheduleA/PublicSupportTotal170058040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015963
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05809
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09240
IRS990ScheduleA/Total170/Total058040
IRS990ScheduleA/TotalSupport064332
IRS990ScheduleO/GeneralExplanation/Explanation0NETTLETON PUBLIC SCHOOLS 4207 RACE STREET JONESBORO, AR 72401 16,407 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 50 PRINTING & MARKETING 772 SPECIAL EVENTS 1,527 TOTAL 2,349
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0DOUG DOGGETT
ReturnHeader/Officer/Phone08709107800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:24:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,302
Liabilities
-
Net assets
$52,302
Revenue
$18,506
Expenses
$22,806
Net income
-$4,300
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