Civic Intelligence

Arkansas State University Three Rivers Foundation

990 • Fiscal year 2019 • EIN 58-2040766

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profile
PO Box 816Malvern, AR 72104

(501) 332-3658

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,037,004

Up $162,355 (+19%) from 2018

Net Assets

Up

$1,037,004

Up $162,355 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$357,991

Up $278,607 (+351%) from 2018

Expenses

Up

$195,636

Up $177,042 (+952%) from 2018

Net Income

Up

$162,355

Up $101,565 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $571,336Liabilities 2011: $0Net Assets 2011: $571,3362011Assets 2012: $606,668Liabilities 2012: $0Net Assets 2012: $606,6682012Assets 2013: $783,642Liabilities 2013: $0Net Assets 2013: $783,6422013Assets 2014: $813,498Liabilities 2014: $0Net Assets 2014: $813,4982014Assets 2015: $747,245Liabilities 2015: $0Net Assets 2015: $747,2452015Assets 2016: $786,260Liabilities 2016: $0Net Assets 2016: $786,2602016Assets 2017: $869,361Liabilities 2017: $0Net Assets 2017: $869,3612017Assets 2018: $874,649Liabilities 2018: $0Net Assets 2018: $874,6492018Assets 2019: $1,037,004Liabilities 2019: $0Net Assets 2019: $1,037,0042019Assets 2020: $1,051,975Liabilities 2020: $0Net Assets 2020: $1,051,9752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$1,037,004
Liabilities$0
Net Assets$1,037,004
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $28,1502011Expenses 2012: $39,8112012Revenue 2013: $197,087Expenses 2013: $29,153Net Income 2013: $167,9342013Revenue 2014: $88,034Expenses 2014: $58,178Net Income 2014: $29,8562014Revenue 2015: $62,182Expenses 2015: $71,463Net Income 2015: -$9,2812015Revenue 2016: $68,173Expenses 2016: $29,158Net Income 2016: $39,0152016Revenue 2017: $120,043Expenses 2017: $36,942Net Income 2017: $83,1012017Revenue 2018: $79,384Expenses 2018: $18,594Net Income 2018: $60,7902018Revenue 2019: $357,991Expenses 2019: $195,636Net Income 2019: $162,3552019Revenue 2020: $77,950Expenses 2020: $62,979Net Income 2020: $14,9712020Revenue 2021: $119,909Expenses 2021: $1,171,884Net Income 2021: -$1,051,9752021

Highlighted filing

2019

Revenue$357,991
Expenses$195,636
Net Income$162,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$370,991
Mission and Program Overview

Mission

SUPPORT COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$489,959$564,215▲ $74,256
Cash and Non-Interest-Bearing Accounts$146,121$248,016▲ $101,895
Land, Buildings, and Equipment, Net$143,740$138,977▼ $4,763
Savings and Temporary Cash Investments$94,829$85,796▼ $9,033
Total Assets$874,649$1,037,004▲ $162,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$717,630$793,334▲ $75,704
Net Assets Without Donor Restrictions$157,019$243,670▲ $86,651
Total Net Assets Fund Balance$874,649$1,037,004▲ $162,355
Total Liabilities and Net Assets / Fund Balance$874,649$1,037,004▲ $162,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,806$5,852$130,658
Equipment$4,171$10,112$14,283
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kinney BlackChair
Don WalshVice Chair
Brian CostonDirector
Dianna ReggansDirector
Scott WhiteDirector
Von MichaelDirector
Amber ChildersFoundation Executive Director
Steve RookSecretary
James WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,429
Program Service Revenue
$0
Investment Income
$94,484
Other Revenue
$14,078
All Other Contributions
$227,515
Change in Net Assets
$162,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,194
Salaries, Compensation, and Employee Benefits$4,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,087--$6,087
Depreciation Depletion$4,763--$4,763
Other Expenses$4,663$2,755-$4,663
Other Salaries and Wages$4,442--$4,442
Fees for Services Accounting-$985-$985
Total Functional Expenses$191,896$3,740$0$195,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woods Water$26,004$26,004$4,090$21,914
Total Events$26,004$26,004$4,090$21,914
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for review by governing body at any time.”

Governing documents etc available to public Part VI line 19

“Copy of form 990 is provided to governing body for review”

Filing and Contact Details

Filer

Filer Name
Arkansas State University Three Rivers Foundation
EIN
58-2040766
Address
PO BOX 816, MALVERN, AR 72104
Doing Business As
College of the Ouachitas Found

Signing Officer

Name
James White
Title
Treasurer
Phone
5013323658
Signed
2020-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
James White
Formed
1994
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
Raw XML Appendix386 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOODS WATER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY GOVERNING BODY AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01037004
IRS990/TotalAssetsGrp/BOYAmt0874649
IRS990/TotalAssetsGrp/EOYAmt01037004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037004
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013323658
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE UNIVERSITY THREE RIVERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-20
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.142.67
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTm015:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013322021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A PENNY
ReturnHeader/ReturnTs02020-08-20T15:19:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$1,037,004
Liabilities
$0
Net assets
$1,037,004
Revenue
$357,991
Expenses
$195,636
Net income
$162,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$1.17$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.12$0.04$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.20$0.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03