Civic Intelligence

Arkansas State University Real Estate

EIN 45-4896479 • 501(c)3 • State University, AR

Profile

The organization accepts gifts of real and personal property that persons and entities wish to donate to member campuses of the arkansas state university system in support and furtherance of its educational purposes and mission.

PO Box 1990State University, AR 72467

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,554

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,119,500

Up $2,955,894 (+93%) from 2023

Liabilities

Down

$436

Down $4,752 (-92%) from 2023

Net Assets

Up

$6,119,064

Up $2,960,646 (+94%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$3,130,248

Up $564,912 (+22%) from 2023

Expenses

Up

$169,602

Up $96,833 (+133%) from 2023

Net Income

Up

$2,960,646

Up $468,079 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $128,040Liabilities 2014: $6042014Assets 2015: $108,735Liabilities 2015: $0Net Assets 2015: $108,7352015Assets 2016: $108,824Liabilities 2016: $0Net Assets 2016: $108,8242016Assets 2017: $106,876Liabilities 2017: $0Net Assets 2017: $106,8762017Assets 2018: $1,735,270Liabilities 2018: $8,515Net Assets 2018: $1,726,7552018Assets 2019: $231,495Liabilities 2019: $0Net Assets 2019: $231,4952019Assets 2020: $251,604Liabilities 2020: $955Net Assets 2020: $250,6492020Assets 2021: $290,461Liabilities 2021: $0Net Assets 2021: $290,4612021Assets 2022: $666,227Liabilities 2022: $376Net Assets 2022: $665,8512022Assets 2023: $3,163,606Liabilities 2023: $5,188Net Assets 2023: $3,158,4182023Assets 2024: $6,119,500Liabilities 2024: $436Net Assets 2024: $6,119,0642024

Highlighted filing

2024

Assets$6,119,500
Liabilities$436
Net Assets$6,119,064
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $88,880Expenses 2014: $7,882Net Income 2014: $80,9982014Revenue 2015: $2,138,875Expenses 2015: $2,185Net Income 2015: $2,136,6902015Revenue 2016: $0Expenses 2016: $8,980Net Income 2016: -$8,9802016Revenue 2017: $0Expenses 2017: $4,355Net Income 2017: -$4,3552017Revenue 2018: $1,630,046Expenses 2018: $8,696Net Income 2018: $1,621,3502018Revenue 2019: $175,800Expenses 2019: $1,671,060Net Income 2019: -$1,495,2602019Revenue 2020: $270,269Expenses 2020: $251,115Net Income 2020: $19,1542020Revenue 2021: $398,014Expenses 2021: $358,202Net Income 2021: $39,8122021Revenue 2022: $432,085Expenses 2022: $56,695Net Income 2022: $375,3902022Revenue 2023: $2,565,336Expenses 2023: $72,769Net Income 2023: $2,492,5672023Revenue 2024: $3,130,248Expenses 2024: $169,602Net Income 2024: $2,960,6462024

Highlighted filing

2024

Revenue$3,130,248
Expenses$169,602
Net Income$2,960,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,119,500
Liabilities
$436
Net assets
$6,119,064
Revenue
$3,130,248
Expenses
$169,602
Net income
$2,960,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$3.13$0.17$2.96
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.16$2.57$0.07$2.49
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.43$0.06$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$1.67$1.50
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.63$0.01$1.62
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.14$0.00$2.14
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,136,066
Mission and Program Overview

Mission

To accept and maintain gifts of real and personal property donated to arkansas state university in support and furtherance of its educational purposes and mission.

The organization accepts gifts of real and personal property that persons and entities wish to donate to member campuses of the arkansas state university system in support and furtherance of its educational purposes and mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,095,218$6,098,003▲ $3,002,785
Cash and Non-Interest-Bearing Accounts$68,388$21,342▼ $47,046
Prepaid Expenses and Deferred Charges-$155-
Total Assets$3,163,606$6,119,500▲ $2,955,894
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,188$436▼ $4,752
Total Liabilities$5,188$436▼ $4,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,158,418$6,119,064▲ $2,960,646
Total Net Assets Fund Balance$3,158,418$6,119,064▲ $2,960,646
Total Liabilities and Net Assets / Fund Balance$3,163,606$6,119,500▲ $2,955,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,253,500-$3,253,500
Buildings$2,844,503$162,790$3,007,293
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Philip JacksonPast Secretary/treasurer$26,622$26,622

Board Members and Trustees

NameTitle
Wayne WigginsChairman
Dan PierceVice-chairman
Mike GibsonDirector
Nicole FreySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,248
All Other Contributions
$3,100,000
Change in Net Assets
$2,960,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,100,000Appraisal
Total Noncash Contributions1$3,100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,772$19,443-$97,215
Fees for Services Other$35,476$8,869-$44,345
Fees for Services Accounting$22,434$5,608-$28,042
Total Functional Expenses$135,682$33,920$0$169,602
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is arkansas state university foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The member has the right to approve, appoint, or remove a member of the board of directors and any officer of the corporation with or without cause. The member also has the right to approve amendments to the articles of incorporation and bylaws of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The member also has the right to approve amendments to the articles of incorporation and bylaws of the corporation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was reviewed by the secretary of the organization before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers, directors, and trustees are required at the beginning of each fiscal year to disclose any conflicts that may arise during the performance of their duties.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's policy documents and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Arkansas State University Real Estate
EIN
45-4896479
Phone
8709722775
Address
PO BOX 1990, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Nicole Frey
Title
Secretary
Phone
8709722775
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Frey
Formed
2012
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 19,880. Management and general expenses 4,970. Fundraising expenses 0. Total expenses 24,850. Consulting services: program service expenses 8,780. Management and general expenses 2,195. Fundraising expenses 0. Total expenses 10,975. Closing costs: program service expenses 6,816. Management and general expenses 1,704. Fundraising expenses 0. Total expenses 8,520.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the foundation to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The foundation may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS STATE UNIVERSITY FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARKANSAS STATE UNIVERSITY - JONESBORO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ARKANSAS STATE UNIVERSITY - BEEBE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ARKANSAS STATE UNIVERSITY - MOUNTAIN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ARKANSAS STATE UNIVERSITY - NEWPORT
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162790
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE FREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS ARKANSAS STATE UNIVERSITY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER HAS THE RIGHT TO APPROVE, APPOINT, OR REMOVE A MEMBER OF THE BOARD OF DIRECTORS AND ANY OFFICER OF THE CORPORATION WITH OR WITHOUT CAUSE. THE MEMBER ALSO HAS THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER ALSO HAS THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS REVIEWED BY THE SECRETARY OF THE ORGANIZATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED AT THE BEGINNING OF EACH FISCAL YEAR TO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE PERFORMANCE OF THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 19,880. MANAGEMENT AND GENERAL EXPENSES 4,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,850. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 8,780. MANAGEMENT AND GENERAL EXPENSES 2,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,975. CLOSING COSTS: PROGRAM SERVICE EXPENSES 6,816. MANAGEMENT AND GENERAL EXPENSES 1,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT FOR THE SUPPORT OF ARKANSAS STATE UNIVERSITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE UNIVERSITY
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