Civic Intelligence

Arkansas State University Real Estate Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-4896479

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,876

Down $1,948 (-1.8%) from 2016

Net Assets

Down

$106,876

Down $1,948 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$4,355

Down $4,625 (-52%) from 2016

Net Income

Up

-$4,355

Up $4,625 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$106,876
Liabilities$0
Net Assets$106,876
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$4,355
Net Income-$4,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
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.$0$4,355
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne Wiggins IIIChair-$0--
Dan PierceVice Chair-$0--
Philip JacksonSecretary-$0--
Mike GibsonDirector-$0--
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
Philip Jackson
Title
Secretary
Phone
8709722775
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

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

“Description: Insurance Expense. Amount: 1,650.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Transfer from ASU Foundation. Amount: 4,451. Description: Prior Period Adjustment. Amount: -2,044. Total to Form 990-EZ, line 20: 2,407.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Remainder Interest - Heber Springs Property. Beg. of Year Amount: 108,213. End of Year Amount: 106,169. Description: Prepaid Expenses. Beg. of Year Amount: 611. End of Year Amount: 707.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0Philip Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum08709722775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1990
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State University
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106876
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Wiggins III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106876
IRS990EZ/OtherChangesInNetAssetsAmt02407
IRS990EZ/OtherExpensesTotalAmt01650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To accept and maintain gifts of real and personal property donated to Arkansas State University in support and furtherance of its educational purposes and mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To accept and maintain gifts of real and personal property donated to Arkansas State University in support and furtherance of its educational purposes and mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04355
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049591
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01630369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630369
IRS990ScheduleA/TotalSupportAmt01679960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance Expense. Amount: 1,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Transfer from ASU Foundation. Amount: 4,451. Description: Prior Period Adjustment. Amount: -2,044. Total to Form 990-EZ, line 20: 2,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Remainder Interest - Heber Springs Property. Beg. of Year Amount: 108,213. End of Year Amount: 106,169. Description: Prepaid Expenses. Beg. of Year Amount: 611. End of Year Amount: 707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08709722775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas State University Real Estate
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0454896479
ReturnHeader/Filer/PhoneNum08709722775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1990
ReturnHeader/Filer/USAddress/CityNm0State University
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BADA5A627E3047C7B34C77E2E79682F7FFF5848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BADA5A627E3047C7B34C77E2E79682F7FFF5848
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Chesser CPA
ReturnHeader/ReturnTs02018-05-01T15:34:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,876
Liabilities
$0
Net assets
$106,876
Revenue
$0
Expenses
$4,355
Net income
-$4,355
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