Civic Intelligence

Trojan Athletic Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3657234

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A

Refreshing map…

2801 South University AvenueLittle Rock, AR 72204

(501) 569-8264

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$358,098

Down $19,302 (-5.1%) from 2017

Net Assets

Down

$356,162

Down $17,677 (-4.7%) from 2017

Liabilities

Down

$1,936

Down $1,625 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$198,344

Down $66,842 (-25%) from 2017

Expenses

Up

$216,021

Up $4,900 (+2.3%) from 2017

Net Income

Down

-$17,677

Down $71,742 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $163,820Liabilities 2011: $48,218Net Assets 2011: $115,6022011Assets 2012: $136,887Liabilities 2012: $3,746Net Assets 2012: $133,1412012Assets 2013: $147,770Liabilities 2013: $4,635Net Assets 2013: $143,1352013Assets 2014: $158,557Liabilities 2014: $169Net Assets 2014: $158,3882014Assets 2015: $111,636Liabilities 2015: $5,886Net Assets 2015: $105,7502015Assets 2016: $337,578Liabilities 2016: $17,804Net Assets 2016: $319,7742016Assets 2017: $377,400Liabilities 2017: $3,561Net Assets 2017: $373,8392017Assets 2018: $358,098Liabilities 2018: $1,936Net Assets 2018: $356,1622018Assets 2019: $370,805Liabilities 2019: $11,756Net Assets 2019: $359,0492019Assets 2020: $258,067Liabilities 2020: $13,618Net Assets 2020: $244,4492020Assets 2021: $203,684Liabilities 2021: $253Net Assets 2021: $203,4312021Assets 2022: $313,329Liabilities 2022: $27,411Net Assets 2022: $285,9182022Assets 2023: $277,342Liabilities 2023: $46,906Net Assets 2023: $230,4362023Assets 2024: $307,578Liabilities 2024: $42,217Net Assets 2024: $265,3612024

Highlighted filing

2018

Assets$358,098
Liabilities$1,936
Net Assets$356,162
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,770Expenses 2011: $422,090Net Income 2011: -$15,3202011Revenue 2012: $432,595Expenses 2012: $415,056Net Income 2012: $17,5392012Revenue 2013: $364,795Expenses 2013: $354,801Net Income 2013: $9,9942013Revenue 2014: $351,136Expenses 2014: $335,883Net Income 2014: $15,2532014Revenue 2015: $150,671Expenses 2015: $203,309Net Income 2015: -$52,6382015Revenue 2016: $348,129Expenses 2016: $134,105Net Income 2016: $214,0242016Revenue 2017: $265,186Expenses 2017: $211,121Net Income 2017: $54,0652017Revenue 2018: $198,344Expenses 2018: $216,021Net Income 2018: -$17,6772018Revenue 2019: $149,999Expenses 2019: $147,112Net Income 2019: $2,8872019Revenue 2020: $32,372Expenses 2020: $146,972Net Income 2020: -$114,6002020Revenue 2021: $154,653Expenses 2021: $195,671Net Income 2021: -$41,0182021Revenue 2022: $217,768Expenses 2022: $135,281Net Income 2022: $82,4872022Revenue 2023: $197,761Expenses 2023: $253,243Net Income 2023: -$55,4822023Revenue 2024: $171,846Expenses 2024: $136,921Net Income 2024: $34,9252024

Highlighted filing

2018

Revenue$198,344
Expenses$216,021
Net Income-$17,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$377,416
Mission and Program Overview

Mission

To support the university of arkansas - little rock (ualr) and its educational mission by providing financial support for the athletic programs of ualr

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,837$268,981▼ $22,856
Inventories for Sale or Use$25,054$45,090▲ $20,036
Accounts Receivable$44,703$34,454▼ $10,249
Prepaid Expenses and Deferred Charges$15,806$9,573▼ $6,233
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$377,400$358,098▼ $19,302
Other Assets Total-$0-
Liabilities
Other Liabilities$3,561$1,936▼ $1,625
Total Liabilities$3,561$1,936▼ $1,625
Net Assets / Fund Balance
Unrestricted Net Assets$373,839$356,162▼ $17,677
Total Net Assets Fund Balance$373,839$356,162▼ $17,677
Total Liabilities and Net Assets / Fund Balance$377,400$358,098▼ $19,302
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chasse ConqueDirector
Dr Sandra Robertson GreenwoodDirector
John EvansDirector
Steve McclellanDirector
George LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,323
Investment Income
$0
Other Revenue
$185,021
Change in Net Assets
$-17,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,417
Grants and Similar Amounts Paid$61,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,604--$61,604
Insurance-$14,470-$14,470
Other Expenses$58,120$7,930-$7,930
All Other Expenses-$6,671-$6,671
Fees for Services Accounting-$4,906-$4,906
Interest-$67-$67
Total Functional Expenses$119,724$96,297$0$216,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,230
Income Tax Payable$363
Sales Tax Payable$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trojan Athletic Foundation Inc
EIN
20-3657234
Address
2801 SOUTH UNIVERSITY AVENUE, LITTLE ROCK, AR 72204

Signing Officer

Name
George Lee
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
28

Preparer

Firm
Sullivan & Company PA
Address
PO Box 13068, Maumelle, AR 72113
Preparer
Paula K Sullivan
Phone
5018511088
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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710236904
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS-LITTLE ROCK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377400
IRS990/TotalAssetsEOYAmt0358098
IRS990/TotalAssetsGrp/BOYAmt0377400
IRS990/TotalAssetsGrp/EOYAmt0358098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216021
IRS990/TotalGrossUBIAmt091688
IRS990/TotalLiabilitiesBOYAmt03561
IRS990/TotalLiabilitiesEOYAmt01936
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198344
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358098
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356162
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROJAN ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TROJ
ReturnHeader/Filer/EIN0203657234
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SOUTH UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05018511088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula K Sullivan
ReturnHeader/ReturnTs02018-11-15T20:42:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,098
Liabilities
$1,936
Net assets
$356,162
Revenue
$198,344
Expenses
$216,021
Net income
-$17,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.08$0.42$2.65$1.72$1.37$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.47$2.30$1.98$2.53$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.27$2.86$2.18$1.35$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$1.55$1.96$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.14$2.44$0.32$1.47$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$1.50$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.98$2.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.04$3.74$2.65$2.11$0.54
2016Summary only. Only limited summary data is available for this year.$3.38$0.18$3.20$3.48$1.34$2.14
2015Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$1.51$2.03$0.53
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.58$3.51$3.36$0.15
2013Summary only. Only limited summary data is available for this year.$1.48$0.05$1.43$3.65$3.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$4.33$4.15$0.18
2011Summary only. Only limited summary data is available for this year.$1.64$0.48$1.16$4.07$4.22$0.15