Civic Intelligence

Asu Research and Innovation Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3239949

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 1990State University, AR 72467

(870) 972-2775

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,850

Down $4,055 (-51%) from 2015

Net Assets

Down

$3,850

Down $4,055 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$4,520

No earlier filing loaded for comparison.

Expenses

Up

$8,575

Up $5,450 (+174%) from 2015

Net Income

-$4,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$3,850
Liabilities$0
Net Assets$3,850
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$4,520
Expenses$8,575
Net Income-$4,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,520
Mission and Program Overview

Mission

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

To promote,expand and support scientific research, educational, and scholarly activities of arkansas state university.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, EXPAND, AND SUPPORT SCIENTIFIC RESEARCH, EDUCATIONAL, AND SCHOLARLY ACTIVITIES OF ARKANSAS STATE UNIVERSITY$0$8,575
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FREEMANChairman-$0--
BEVERLY NIX STONETreasurer-$0--
LEE MORGANDirector-$0--
MARK YOUNGDirector-$0--
RITTER ARNOLDDirector-$0--
RICK ROREXDirector-$0--
LYNITA COOKSEYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Asu Research & Innovation Foundationinc
EIN
20-3239949
Phone
8709722775
Address
PO BOX 1990, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Lynita Cooksey
Title
Executive Director
Phone
8709722775
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Cheryl Deen
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 8,025.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08709722775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1990
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY NIX STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITTER ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK ROREX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNITA COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE,EXPAND AND SUPPORT SCIENTIFIC RESEARCH, EDUCATIONAL, AND SCHOLARLY ACTIVITIES OF ARKANSAS STATE UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt04520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, EXPAND, AND SUPPORT SCIENTIFIC RESEARCH, EDUCATIONAL, AND SCHOLARLY ACTIVITIES OF ARKANSAS STATE UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08575
IRS990EZ/TotalProgramServiceExpensesAmt08575
IRS990EZ/TotalRevenueAmt04520
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS ARKANSAS STATE UNIVERSITY, A PUBLIC UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST FACULTY AND STAFF OF ARKANSAS STATE UNIVERSITY IN DEVELOPING SCIENTIFIC TECHNOLOGY AND INNOVATION AND TRANSFERRING SUCH TECHNOLOGY AND INNOVATION TO THE COMMUNITY AND REGION OF NORTHEAST ARKANSAS. THIS AIDS THE UNIVERSITY IN ACCOMPLISHING ITS EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION, ARKANSAS STATE UNIVERSITY, HAS AN OFFICE WITHIN ITS ORGANIZATION THAT WOULD ENGAGE IN THE SAME ACTIVITIES OF THE EXEMPT ORGANIZATION IF THE ORGANIZATION WERE NOT FULFILLING THEM. THE ORGANIZATION WORKS CLOSELY WITH THE OFFICE OF RESEARCH AND TECHNOLOGY TRANSFER OF ARKANSAS STATE UNIVERSITY TO ASSIST THE FACULTY AND STAFF OF ARKANSAS STATE UNIVERSITY IN DEVELOPING PRACTICAL USES OF SCIENTIFIC TECHNOLOGY AND INNOVATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION HAS A CLOSE WORKING RELATIONSHIP WITH ARKANSAS STATE UNIVERSITY. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND THE UNIVERSITY WORK TOGETHER TO ACCOMPLISH THEIR JOINT GOALS. THE PRESIDENT OF THE UNIVERSITY IS ALSO REQUIRED TO COMMUNICATE THE NEEDS AND PLANS OF THE UNIVERSITY TO THE EXEMPT ORGANIZATION SO THAT IT MAY BE RESPONSIVE TO SUCH NEEDS AND USE ITS FUNDS TO MEET THESE NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 3:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716000556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 8,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNITA COOKSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709722775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASU RESEARCH & INNOVATION FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0ASUR
ReturnHeader/Filer/EIN0203239949
ReturnHeader/Filer/PhoneNum08709722775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1990
ReturnHeader/Filer/USAddress/CityNm0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL DEEN
ReturnHeader/ReturnTs02017-05-12T10:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,850
Liabilities
$0
Net assets
$3,850
Revenue
$4,520
Expenses
$8,575
Net income
-$4,055
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