Civic Intelligence

Nettleton Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 73-1596832

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,613

Up $4,311 (+8.2%) from 2011

Net Assets

Up

$56,613

Up $4,311 (+8.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$19,389

Up $883 (+4.8%) from 2011

Expenses

Down

$15,077

Down $7,729 (-34%) from 2011

Net Income

Up

$4,312

Up $8,612 (+200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$56,613
Liabilities-
Net Assets$56,613
Open 2012 Filing

Operations Trend

Revenue Growth56th 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

2012

Revenue$19,389
Expenses$15,077
Net Income$4,312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.3
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 Appendix129 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/PersonName0ALLEN WILLIAMS
CompensationExplanation/Compensation/PersonName1BRIAN ERWIN
CompensationExplanation/Compensation/PersonName2JACK SAMPLE
CompensationExplanation/Compensation/PersonName3BOBBY BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052301
IRS990EZ/CashSavingsAndInvestments/EOY056613
IRS990EZ/ContributionsGiftsGrantsEtc018880
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04312
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014946
IRS990EZ/GrossReceipts019389
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0509
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052301
IRS990EZ/NetAssetsOrFundBalancesBOY052301
IRS990EZ/NetAssetsOrFundBalances/EOY056613
IRS990EZ/NetAssetsOrFundBalancesEOY056613
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/PersonName0ALLEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK SAMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOBBY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0131
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/GrantsAndAllocations014946
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015077
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/BOY052301
IRS990EZ/TotalAssets/EOY056613
IRS990EZ/TotalExpenses015077
IRS990EZ/TotalProgramServiceExpenses015077
IRS990EZ/TotalRevenue019389
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02488
IRS990ScheduleA/GrossInvestmentIncome170/Total05400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90220
IRS990ScheduleA/PublicSupportTotal170067680
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017060
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015963
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09968
IRS990ScheduleA/Total170/Total067680
IRS990ScheduleA/TotalSupport073080
IRS990ScheduleO/GeneralExplanation/Explanation0NETTLETON PUBLIC SCHOOLS 4207 RACE STREET JONESBORO, AR 72401 14,946 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 131 TOTAL 131
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0ALLEN WILLIAMS
ReturnHeader/Officer/Phone08709107800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:39:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,613
Liabilities
-
Net assets
$56,613
Revenue
$19,389
Expenses
$15,077
Net income
$4,312
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