Civic Intelligence

School of Man Foundation Inc

EIN 85-3283749

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,458

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,458

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$18,136

No earlier filing loaded for comparison.

Expenses

$17,586

No earlier filing loaded for comparison.

Net Income

$550

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2024: $1,458Liabilities 2024: $0Net Assets 2024: $1,4582024

Highlighted filing

2024

Assets$1,458
Liabilities$0
Net Assets$1,458
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2024: $18,136Expenses 2024: $17,586Net Income 2024: $5502024

Highlighted filing

2024

Revenue$18,136
Expenses$17,586
Net Income$550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,458
Liabilities
$0
Net assets
$1,458
Revenue
$18,136
Expenses
$17,586
Net income
$550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$18.1$17.6$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MACMILLANDirector-$0--
BRANDON HERMANDirector-$0--
JORDAN SHADEEDDirector-$0--
SCOTT HIGHFILLDirector-$0--
DOUG POWELLDirector-$0--
KEITH MCCORMACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
School of Man Foundation Inc
EIN
85-3283749
Phone
5012213800
Address
5421 FAIRWAY COVE, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Sean Macmillan
Title
Director
Phone
5012213800
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Fca Certified Public Accountants Pllc
Address
2228 COTTONDALE LANE STE 200, LITTLE ROCK, AR 72202
Preparer
Traci L Burnham
Phone
5012213800
Raw XML Appendix280 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06714
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017586
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017532
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028825
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MACMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012213800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF MAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0853283749
ReturnHeader/Filer/PhoneNum05012213800
ReturnHeader/Filer/USAddress/AddressLine1Txt05421 FAIRWAY COVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710566544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FCA CERTIFIED PUBLIC ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02228 COTTONDALE LANE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072202
ReturnHeader/PreparerPersonGrp/PhoneNum05012213800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L BURNHAM
ReturnHeader/ReturnTs02025-10-31T13:00:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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