Civic Intelligence

Trojan Athletic Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3657234

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$370,805

Up $12,707 (+3.5%) from 2018

Net Assets

Up

$359,049

Up $2,887 (+0.8%) from 2018

Liabilities

Up

$11,756

Up $9,820 (+507%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$149,999

Down $48,345 (-24%) from 2018

Expenses

Down

$147,112

Down $68,909 (-32%) from 2018

Net Income

Up

$2,887

Up $20,564 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$370,805
Liabilities$11,756
Net Assets$359,049
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$149,999
Expenses$147,112
Net Income$2,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$380,065
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$268,981$303,011▲ $34,030
Inventories for Sale or Use$45,090$35,068▼ $10,022
Accounts Receivable$34,454$23,153▼ $11,301
Prepaid Expenses and Deferred Charges$9,573$9,573→ $0
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$358,098$370,805▲ $12,707
Other Assets Total-$0-
Liabilities
Other Liabilities$1,936$11,756▲ $9,820
Total Liabilities$1,936$11,756▲ $9,820
Net Assets / Fund Balance
Unrestricted Net Assets$356,162$359,049▲ $2,887
Total Net Assets Fund Balance$356,162$359,049▲ $2,887
Total Liabilities and Net Assets / Fund Balance$358,098$370,805▲ $12,707
Compensation and Service Providers
Top Officer Pay77th 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
$300
Program Service Revenue
$11,431
Investment Income
$8
Other Revenue
$138,260
All Other Contributions
$300
Change in Net Assets
$2,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,217
Grants and Similar Amounts Paid$36,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,895--$36,895
Insurance-$14,185-$14,185
Other Expenses-$7,310-$7,310
Fees for Services Accounting-$5,304-$5,304
All Other Expenses$2,318$1,282-$3,600
Total Functional Expenses$39,213$107,899$0$147,112
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
Income Tax Payable$6,187
Accrued Expenses$5,155
Sales Tax Payable$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2019-11-15
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROJAN ATHLETIC FOUNDATION INC
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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/ReturnTs02019-11-15T18:34:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,805
Liabilities
$11,756
Net assets
$359,049
Revenue
$149,999
Expenses
$147,112
Net income
$2,887
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
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.12$3.59$1.50$1.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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