Civic Intelligence

Asu Research and Innovation Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-3239949

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
PO Box 199072467
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

100th percentile

1274900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,750

Up $12,749 (+1274900%) from 2011

Net Assets

$3,150

No earlier filing loaded for comparison.

Liabilities

Up

$9,600

Up $9,600 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$20,000

Up $20,000 from 2011

Expenses

Up

$16,850

Up $16,548 (+5479%) from 2011

Net Income

Up

$3,150

Up $3,452 (+1143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $12,750Liabilities 2012: $9,600Net Assets 2012: $3,1502012Assets 2013: $15,971Liabilities 2013: $0Net Assets 2013: $15,9712013Assets 2014: $14,655Liabilities 2014: $3,625Net Assets 2014: $11,0302014Assets 2015: $7,905Liabilities 2015: $0Net Assets 2015: $7,9052015Assets 2016: $3,850Liabilities 2016: $0Net Assets 2016: $3,8502016Assets 2017: $35,214Liabilities 2017: $650Net Assets 2017: $34,5642017Assets 2018: $45,860Liabilities 2018: $0Net Assets 2018: $45,8602018Assets 2019: $85,024Liabilities 2019: $33Net Assets 2019: $84,9912019Assets 2020: $130,663Liabilities 2020: $0Net Assets 2020: $130,6632020Assets 2021: $174,025Liabilities 2021: $0Net Assets 2021: $174,0252021Assets 2022: $186,547Liabilities 2022: $0Net Assets 2022: $186,5472022Assets 2023: $239,070Liabilities 2023: $0Net Assets 2023: $239,0702023Assets 2024: $300,572Liabilities 2024: $0Net Assets 2024: $300,5722024

Highlighted filing

2012

Assets$12,750
Liabilities$9,600
Net Assets$3,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $302Net Income 2011: -$3022011Revenue 2012: $20,000Expenses 2012: $16,850Net Income 2012: $3,1502012Revenue 2013: $34,000Expenses 2013: $21,179Net Income 2013: $12,8212013Revenue 2014: $10,175Expenses 2014: $15,116Net Income 2014: -$4,9412014Expenses 2015: $3,1252015Revenue 2016: $4,520Expenses 2016: $8,575Net Income 2016: -$4,0552016Revenue 2017: $42,315Expenses 2017: $11,601Net Income 2017: $30,7142017Revenue 2018: $44,560Expenses 2018: $33,264Net Income 2018: $11,2962018Revenue 2019: $60,685Expenses 2019: $21,554Net Income 2019: $39,1312019Revenue 2020: $72,384Expenses 2020: $26,712Net Income 2020: $45,6722020Revenue 2021: $68,002Expenses 2021: $24,640Net Income 2021: $43,3622021Revenue 2022: $64,583Expenses 2022: $52,061Net Income 2022: $12,5222022Revenue 2023: $94,929Expenses 2023: $42,406Net Income 2023: $52,5232023Revenue 2024: $96,805Expenses 2024: $35,303Net Income 2024: $61,5022024

Highlighted filing

2012

Revenue$20,000
Expenses$16,850
Net Income$3,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote, expand, and support scientific research, educational, and scholarly activities of Arkansas State University.

Filing and Contact Details

Filer

EIN
20-3239949
Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR JOHN FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RITTER ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK ROREX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR LYNITA COOKSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE,EXPAND AND SUPPORT SCIENTIFIC RESEARCH, EDUCATIONAL, AND SCHOLARLY ACTIVITIES OF ARKANSAS STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, EXPAND, AND SUPPORT SCIENTIFIC RESEARCH, EDUCATIONAL, AND SCHOLARLY ACTIVITIES OF ARKANSAS STATE UNIVERSITY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072467
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709722168
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IRS990EZ/TotalAssets/EOY012750
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IRS990EZ/TotalRevenue020000
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IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:15:33-06:00

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
$12,750
Liabilities
$9,600
Net assets
$3,150
Revenue
$20,000
Expenses
$16,850
Net income
$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.97$0.35$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.95$0.42$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.65$0.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.68$0.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.72$0.27$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.61$0.22$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.45$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.42$0.12$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.20$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00