Civic Intelligence

Arkansas Research Alliance

990 • Fiscal year 2016 • EIN 26-2160988

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization Profilewww.aralliance.org
1125 Oak StConway, AR 72032-4359

(501) 450-7818

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,419,116

Up $1,309,175 (+42%) from 2015

Net Assets

Up

$3,887,237

Up $993,465 (+34%) from 2015

Liabilities

Up

$531,879

Up $315,710 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$3,539,905

Up $1,535,007 (+77%) from 2015

Expenses

Up

$2,546,440

Up $896,369 (+54%) from 2015

Net Income

Up

$993,465

Up $638,638 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,453,196Liabilities 2012: $10,815Net Assets 2012: $1,442,3812012Assets 2013: $3,077,532Liabilities 2013: $37,426Net Assets 2013: $3,040,1062013Assets 2014: $2,644,024Liabilities 2014: $105,079Net Assets 2014: $2,538,9452014Assets 2015: $3,109,941Liabilities 2015: $216,169Net Assets 2015: $2,893,7722015Assets 2016: $4,419,116Liabilities 2016: $531,879Net Assets 2016: $3,887,2372016Assets 2017: $2,248,287Liabilities 2017: $227,013Net Assets 2017: $2,021,2742017Assets 2018: $3,899,148Liabilities 2018: $425,301Net Assets 2018: $3,473,8472018Assets 2019: $2,032,448Liabilities 2019: $11,026Net Assets 2019: $2,021,4222019Assets 2021: $2,528,169Liabilities 2021: $142,356Net Assets 2021: $2,385,8132021Assets 2022: $2,664,849Liabilities 2022: $34,620Net Assets 2022: $2,630,2292022Assets 2023: $3,383,898Liabilities 2023: $356,090Net Assets 2023: $3,027,8082023Assets 2024: $3,606,321Liabilities 2024: $1,344,843Net Assets 2024: $2,261,4782024

Highlighted filing

2016

Assets$4,419,116
Liabilities$531,879
Net Assets$3,887,237
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $822,1152012Expenses 2013: $1,052,1402013Revenue 2014: $1,012,869Expenses 2014: $1,514,030Net Income 2014: -$501,1612014Revenue 2015: $2,004,898Expenses 2015: $1,650,071Net Income 2015: $354,8272015Revenue 2016: $3,539,905Expenses 2016: $2,546,440Net Income 2016: $993,4652016Revenue 2017: $678,208Expenses 2017: $2,544,171Net Income 2017: -$1,865,9632017Revenue 2018: $3,475,347Expenses 2018: $2,022,774Net Income 2018: $1,452,5732018Revenue 2019: $512,440Expenses 2019: $1,964,865Net Income 2019: -$1,452,4252019Revenue 2021: $2,522,456Expenses 2021: $2,650,988Net Income 2021: -$128,5322021Revenue 2022: $2,040,177Expenses 2022: $1,795,761Net Income 2022: $244,4162022Revenue 2023: $2,212,421Expenses 2023: $1,814,842Net Income 2023: $397,5792023Revenue 2024: $2,301,378Expenses 2024: $3,067,708Net Income 2024: -$766,3302024

Highlighted filing

2016

Revenue$3,539,905
Expenses$2,546,440
Net Income$993,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,540,242
Mission and Program Overview

Mission

Invest in research that stimulates

Invest in research that stimulates innovation, encourages collaboration and strengthens economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,795,770$2,422,428▼ $373,342
Pledges and Grants Receivable$208,331$1,957,422▲ $1,749,091
Prepaid Expenses and Deferred Charges$79,652$31,974▼ $47,678
Accounts Receivable$20,000--
Land, Buildings, and Equipment, Net$5,561$6,665▲ $1,104
Total Assets$3,109,941$4,419,116▲ $1,309,175
Other Assets Total$627$627→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,169$501,879▲ $285,710
Deferred Revenue-$30,000-
Total Liabilities$216,169$531,879▲ $315,710
Net Assets / Fund Balance
Unrestricted Net Assets$250,153$2,884,670▲ $2,634,517
Temporarily Rstr Net Assets$2,643,619$1,002,567▼ $1,641,052
Total Net Assets Fund Balance$2,893,772$3,887,237▲ $993,465
Total Liabilities and Net Assets / Fund Balance$3,109,941$4,419,116▲ $1,309,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,665--
Other Assets Org$627--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Jerry Adams-$175,000$8,568$183,568
Roger JenkinsTrustee$175,000-$175,000

Board Members and Trustees

NameTitle
Sonja HubbardChair
Jerry AdamsPresident
Alex LostetterTrustee
Andrew ClydeTrustee
Andrew RogersonTrustee
Charles NabholzTrustee
Dan WilliamsTrustee
Daniel RahnTrustee
Doug WhitlockTrustee
Ed DrillingTrustee
Gaylon LawrenceTrustee
Hal CarperTrustee
Joe SteinmetzTrustee
John RobertsTrustee
Laurence AlexanderTrustee
Michelle WolfeTrustee
Ray C DillonTrustee
Reynie RutledgeTrustee
Ritter ArnoldTrustee
Todd HillmanTrustee
Tommy MayTrustee
Robert ShoptawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,537,263
Program Service Revenue
$0
Investment Income
$2,642
Other Revenue
$0
Change in Net Assets
$993,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,905
Total Revenue per Audited Statements
$3,539,905
Total Revenue per Form 990
$3,539,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,722
Salaries, Compensation, and Employee Benefits$317,403
Grants and Similar Amounts Paid$5,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,654$110,372$0$231,026
Current Officers, Directors, Trustees, and Key Employees$0$175,000$0$175,000
Other Salaries and Wages$17,323$95,138$0$112,461
Other Expenses$50,493$2,681$0$53,174
Fees for Services Accounting$0$25,893$0$25,893
Payroll Taxes$1,325$17,883$0$19,208
Conferences and Meetings$17,329$-90$0$17,239
Travel$7,634$5,269$0$12,903
Other Employee Benefits$0$10,734$0$10,734
Occupancy$0$9,091$0$9,091
Office Expenses$540$7,575$0$8,115
Grants to Domestic Orgs$5,315--$5,315
Information Technology$0$4,577$0$4,577
Insurance$0$2,558$0$2,558
Depreciation Depletion$0$1,193$0$1,193
Total Functional Expenses$2,078,566$467,874$0$2,546,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,546,440
Total Expenses per Audited Statements$2,546,440
Total Expenses per Form 990$2,546,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Science & Tech InstituteWesterville, OH-Grant$5,315
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas Research Alliance
EIN
26-2160988
Phone
5014507818
Address
1125 OAK ST, CONWAY, AR 72032-4359

Signing Officer

Name
Jerry B Adams
Title
President & CEO
Phone
5014507818
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry B Adams
Formed
2008
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: president/ceo reviews form 990 then reviews with board prior o filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy: each trustee and president/ceo annually signs a statement which affirms their understanding and compliance with the conflicts of interest policy. Periodic reviews are conducted”

Pt VI, Line 19

“Governing documents disclosure explanation: forms 990, audited financial statements, form 1023 and the irs determination letter are available upon request”

Pt VI, Line 15A

“Compensation process for top official ceo's: comensation is determined by the board who are all independent. A salary range is established based upon salary surveys and comparable data.”

Financial Statement Notes

Other

“Part x - fin 48 footnote: arkansas research alliance recognizes the financial statement impact of any uncertain tax positions when it is more likely than not, based on technical merits,that the position will be sustained upon examiniation by the applicable taxing authority. Tax positions include, but are not limited to, the tax-exempt status and determiniation of whether income is subject to unrelated business income tax. Management evaluated arkansas research alliance's tax positions and concluded that ara had taken no uncertain tax positions that required adjustment to the financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting period remain open to examiniation. Currently, there are no open examinations with either the internal revenue service or state taxing authorities.”

Raw XML AppendixShowing 400 of 533 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501879
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INVEST IN RESEARCH THAT STIMULATES INNOVATION, ENCOURAGES COLLABORATION AND STRENGTHENS ECONOMIC OPPORTUNITY.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120654
IRS990/AllOtherExpensesGrp/TotalAmt0231026
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY ADAMS
IRS990/BooksInCareOfDetail/PhoneNum05014507818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 OAK ST STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02795770
IRS990/CashNonInterestBearingGrp/EOYAmt02422428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0175000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-90
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017329
IRS990/ConferencesMeetingsGrp/TotalAmt017239
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03537263
IRS990/CYGrantsAndSimilarPaidAmt05315
IRS990/CYInvestmentIncomeAmt02642
IRS990/CYOtherExpensesAmt02223722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0993465
IRS990/CYSalariesCompEmpBnftPaidAmt0317403
IRS990/CYTotalExpensesAmt02546440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03539905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01193
IRS990/Desc0SCHOLARS PROGRAM - BRIDGING UNIVERSITY RESEARCH AND ECONOMIC DEVELOPMENT. SCHOLARS CONCENTRATE ON ARKANSAS STRONGEST AND MOST COMMERCIALLY VIABLE RESEARCH COMPETENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025893
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SHOPTAW
IRS990/Form990PartVIISectionAGrp/PersonNm2SONJA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURENCE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RITTER ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9HAL CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW CLYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11ED DRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY C DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15GAYLON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX LOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOMMY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20REYNIE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm23JERRY ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03267263
IRS990/GrantAmt0166666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03540242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04577
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04577
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02979
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06665
IRS990/LandBldgEquipCostOrOtherBssAmt06665
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0270000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INVEST IN RESEARCH THAT STIMULATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02893772
IRS990/NetAssetsOrFundBalancesEOYAmt03887237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09091
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09091
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540
IRS990/OfficeExpensesGrp/TotalAmt08115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627
IRS990/OtherAssetsTotalGrp/EOYAmt0627
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010734
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/Desc1Scholars
IRS990/OtherExpensesGrp/Desc2Fellows
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32681
IRS990/OtherExpensesGrp/ProgramServicesAmt0441285
IRS990/OtherExpensesGrp/ProgramServicesAmt11166668
IRS990/OtherExpensesGrp/ProgramServicesAmt2250000
IRS990/OtherExpensesGrp/ProgramServicesAmt350493
IRS990/OtherExpensesGrp/TotalAmt0441285
IRS990/OtherExpensesGrp/TotalAmt11166668
IRS990/OtherExpensesGrp/TotalAmt2250000
IRS990/OtherExpensesGrp/TotalAmt353174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017883
IRS990/PayrollTaxesGrp/ProgramServicesAmt01325
IRS990/PayrollTaxesGrp/TotalAmt019208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01957422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031974
IRS990/PrincipalOfficerNm0JERRY B ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS - TOXICOLOGICAL RESEARCH: CURRENT RESEARCH PROJECTS INCLUDE DRUG DEVELOPMENT, STEM CELL RESEARCH AND CUTTING EDGE MEMBRANE TECHNOLOGY AND PURIFICATION PROCESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01911900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01943044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01943044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01475000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06050
IRS990/PYInvestmentIncomeAmt02848
IRS990/PYOtherExpensesAmt01378547
IRS990/PYProgramServiceRevenueAmt0527050
IRS990/PYRevenuesLessExpensesAmt0354827
IRS990/PYSalariesCompEmpBnftPaidAmt0265474
IRS990/PYTotalExpensesAmt01650071
IRS990/PYTotalRevenueAmt02004898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0993465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FDA CONTRACTS 2014: 521026. Description: MISCELLANEOUS 2014: 6024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03537263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02647175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08969438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0527050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0527050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt08969438
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03537263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02647175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08969438
IRS990ScheduleA/TotalSupportAmt09513270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,419,116
Liabilities
$531,879
Net assets
$3,887,237
Revenue
$3,539,905
Expenses
$2,546,440
Net income
$993,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.34$2.26$2.30$3.07$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.36$3.03$2.21$1.81$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$2.04$1.80$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.14$2.39$2.52$2.65$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.51$1.96$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.43$3.47$3.48$2.02$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.23$2.02$0.68$2.54$1.87
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.53$3.89$3.54$2.55$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.22$2.89$2.00$1.65$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.54$1.01$1.51$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.82