Civic Intelligence

Arkansas State University System Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0489924

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.AStateFoundation.org
PO Box 199072467
Siviq Scores

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

Liabilities / Assets

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$55,659,186

Up $6,048,329 (+12%) from 2012

Net Assets

Up

$45,569,689

Up $5,356,591 (+13%) from 2012

Liabilities

Up

$10,089,497

Up $691,738 (+7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,742,297

Up $123,514 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200M$150M$100M$50M$0Assets 2011: $40,289,364Liabilities 2011: $293,255Net Assets 2011: $39,996,1092011Assets 2012: $49,610,857Liabilities 2012: $9,397,759Net Assets 2012: $40,213,0982012Assets 2013: $55,659,186Liabilities 2013: $10,089,497Net Assets 2013: $45,569,6892013Assets 2014: $63,983,938Liabilities 2014: $11,616,619Net Assets 2014: $52,367,3192014Assets 2015: $67,944,253Liabilities 2015: $12,561,222Net Assets 2015: $55,383,0312015Assets 2016: $68,545,637Liabilities 2016: $12,180,277Net Assets 2016: $56,365,3602016Assets 2017: $80,395,155Liabilities 2017: $12,649,605Net Assets 2017: $67,745,5502017Assets 2018: $96,866,338Liabilities 2018: $13,454,012Net Assets 2018: $83,412,3262018Assets 2019: $108,442,522Liabilities 2019: $19,983,371Net Assets 2019: $88,459,1512019Assets 2020: $112,475,208Liabilities 2020: $19,921,611Net Assets 2020: $92,553,5972020Assets 2021: $136,091,446Liabilities 2021: $16,460,536Net Assets 2021: $119,630,9102021Assets 2022: $121,901,814Liabilities 2022: $14,275,190Net Assets 2022: $107,626,6242022Assets 2023: $129,583,231Liabilities 2023: $14,966,629Net Assets 2023: $114,616,6022023Assets 2024: $167,464,277Liabilities 2024: $15,682,050Net Assets 2024: $151,782,2272024

Highlighted filing

2013

Assets$55,659,186
Liabilities$10,089,497
Net Assets$45,569,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2011: $5,127,449Expenses 2011: $1,593,997Net Income 2011: $3,533,4522011Revenue 2012: $5,361,348Expenses 2012: $1,618,783Net Income 2012: $3,742,5652012Expenses 2013: $1,742,2972013Revenue 2014: $6,070,873Expenses 2014: $1,746,673Net Income 2014: $4,324,2002014Revenue 2015: $7,537,382Expenses 2015: $1,602,682Net Income 2015: $5,934,7002015Revenue 2016: $9,072,246Expenses 2016: $1,870,759Net Income 2016: $7,201,4872016Revenue 2017: $9,876,453Expenses 2017: $889,314Net Income 2017: $8,987,1392017Revenue 2018: $18,232,156Expenses 2018: $3,873,634Net Income 2018: $14,358,5222018Revenue 2019: $17,748,598Expenses 2019: $11,772,346Net Income 2019: $5,976,2522019Revenue 2020: $11,881,080Expenses 2020: $4,625,048Net Income 2020: $7,256,0322020Revenue 2021: $17,531,614Expenses 2021: $5,429,952Net Income 2021: $12,101,6622021Revenue 2022: $12,203,394Expenses 2022: $7,097,922Net Income 2022: $5,105,4722022Revenue 2023: $10,187,918Expenses 2023: $10,145,082Net Income 2023: $42,8362023Revenue 2024: $39,409,489Expenses 2024: $8,270,123Net Income 2024: $31,139,3662024

Highlighted filing

2013

Revenue-
Expenses$1,742,297
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$8,091,715
Mission and Program Overview

Mission

The primary purpose of The Arkansas State University System Foundation, Inc. (The Foundation) is to receive, solicit, accept and hold, administer, invest and disburse any and every kind of property for such education, scientific, literary, research and service activities from individuals and organizations, including foundations, government agencies, and private businesses, to support the corporation's activities, and it shall manage endowments given to the corporation for the benefit of all the Arkansas State University system campuses operations, sites and facilities.

Major Activities

Activity 2
Program title: administrative support the arkansas state university foundation, inc. Provides financial assistance to all member campuses of the arkansas state university system in support of administrative functions like academic affairs, student affairs, residence life, recruiting, counseling, facilities management, advancement, alumni relations, information technology, career management, disability services and diversity initiatives by supplementing university budgets for supplies and services, travel, equipment, technology, human resources and all other costs related to the university's administrative missions.
Activity 3
Program title: asu student support the arkansas state university foundation, inc. Provides financial assistance to students at all member campuses of the arkansas state university system through academic scholarships, awards, stipends, grants and general support for various student activities. The majority of financial assistance to students are made by way of transfers to arkansas state university.
Filing and Contact Details

Filer

EIN
71-0489924
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IRS990/OtherRevenueMisc/TotalRevenueColumn0743827
IRS990/OtherRevenuePriorYear0956889
IRS990/OtherSalariesAndWages/ManagementAndGeneral0248104
IRS990/OtherSalariesAndWages/Total0248104
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY031903135
IRS990/PermanentlyRestrictedNetAssets/EOY034552090
IRS990/PledgesAndGrantsReceivable/BOY01460664
IRS990/PledgesAndGrantsReceivable/EOY01442071
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06121
IRS990/PrepaidExpensesDeferredCharges/EOY010269
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices0355876
IRS990/ReconcilationOtherChanges0-2891917
IRS990/ReconcilationRevenueExpenses05846882
IRS990/ReconciliationUnrealizedInvest02045750
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05846882
IRS990/RevenuesLessExpensesPriorYear03742565
IRS990/SalariesEtcCurrentYear0325437
IRS990/SalariesEtcPriorYear0336695
IRS990/SavingsAndTempCashInvestments/BOY06938692
IRS990/SavingsAndTempCashInvestments/EOY08915701
IRS990ScheduleA/AmountsSubstContributorsTotal012940302
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05933830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03564263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03613414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05165342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013092873
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031369722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0893498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0855074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0809701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0742850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0779134
IRS990ScheduleA/GrossInvestmentIncome170/Total04080257
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0743827
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0956889
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0699441
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0897405
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01232329
IRS990ScheduleA/OtherIncome170/Total04529891
IRS990ScheduleA/PublicSupportPertcentage17000.48600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48040
IRS990ScheduleA/PublicSupportTotal170020378637
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06289706
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03904529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04016036
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05543320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013565348
IRS990ScheduleA/Total170/Total033318939
IRS990ScheduleA/TotalSupport041929087
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0355876
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0340266
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0402622
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0377978
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0472475
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01949217
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,659,186
Liabilities
$10,089,497
Net assets
$45,569,689
Revenue
-
Expenses
$1,742,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$167$15.7$152$39.4$8.27$31.1
2023Detailed filing. Detailed filing data is available for this year.$130$15.0$115$10.2$10.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$122$14.3$108$12.2$7.10$5.11
2021Detailed filing. Detailed filing data is available for this year.$136$16.5$120$17.5$5.43$12.1
2020Detailed filing. Detailed filing data is available for this year.$112$19.9$92.6$11.9$4.63$7.26
2019Detailed filing. Detailed filing data is available for this year.$108$20.0$88.5$17.7$11.8$5.98
2018Detailed filing. Detailed filing data is available for this year.$96.9$13.5$83.4$18.2$3.87$14.4
2017Detailed filing. Detailed filing data is available for this year.$80.4$12.6$67.7$9.88$0.89$8.99
2016Summary only. Only limited summary data is available for this year.$68.5$12.2$56.4$9.07$1.87$7.20
2015Detailed filing. Detailed filing data is available for this year.$67.9$12.6$55.4$7.54$1.60$5.93
2014Detailed filing. Detailed filing data is available for this year.$64.0$11.6$52.4$6.07$1.75$4.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.1$45.6$1.74
2012Summary only. Only limited summary data is available for this year.$49.6$9.40$40.2$5.36$1.62$3.74
2011Summary only. Only limited summary data is available for this year.$40.3$0.29$40.0$5.13$1.59$3.53