Civic Intelligence

Arkansas State University Red Wolves Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0526367

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.REDWOLVESFOUNDATION.COM
PO Box 2219State University, AR 72467

(870) 972-2401

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,647,418

Up $19,431,623 (+77%) from 2015

Net Assets

Down

$4,910,964

Down $672,460 (-12%) from 2015

Liabilities

Up

$39,736,454

Up $20,104,083 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$7,500,866

Up $1,429,246 (+24%) from 2015

Expenses

Up

$8,173,326

Up $1,576,743 (+24%) from 2015

Net Income

Down

-$672,460

Down $147,497 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2012: $3,411,434Liabilities 2012: $79,143Net Assets 2012: $3,332,2912012Assets 2013: $3,617,870Liabilities 2013: $36,055Net Assets 2013: $3,581,8152013Assets 2014: $9,746,851Liabilities 2014: $3,638,464Net Assets 2014: $6,108,3872014Assets 2015: $25,215,795Liabilities 2015: $19,632,371Net Assets 2015: $5,583,4242015Assets 2016: $44,647,418Liabilities 2016: $39,736,454Net Assets 2016: $4,910,9642016Assets 2017: $42,764,237Liabilities 2017: $32,040,881Net Assets 2017: $10,723,3562017Assets 2018: $55,382,726Liabilities 2018: $46,691,383Net Assets 2018: $8,691,3432018Assets 2019: $63,405,312Liabilities 2019: $53,625,120Net Assets 2019: $9,780,1922019Assets 2020: $64,567,663Liabilities 2020: $54,560,010Net Assets 2020: $10,007,6532020Assets 2021: $56,883,433Liabilities 2021: $44,410,116Net Assets 2021: $12,473,3172021Assets 2022: $49,039,332Liabilities 2022: $40,240,151Net Assets 2022: $8,799,1812022Assets 2023: $48,087,573Liabilities 2023: $42,536,725Net Assets 2023: $5,550,8482023Assets 2024: $44,610,264Liabilities 2024: $40,043,098Net Assets 2024: $4,567,1662024Assets 2025: $41,002,714Liabilities 2025: $35,275,324Net Assets 2025: $5,727,3902025

Highlighted filing

2016

Assets$44,647,418
Liabilities$39,736,454
Net Assets$4,910,964
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,657,240Expenses 2012: $1,748,504Net Income 2012: $908,7362012Revenue 2013: $3,288,308Expenses 2013: $3,038,784Net Income 2013: $249,5242013Revenue 2014: $5,543,925Expenses 2014: $3,017,353Net Income 2014: $2,526,5722014Revenue 2015: $6,071,620Expenses 2015: $6,596,583Net Income 2015: -$524,9632015Revenue 2016: $7,500,866Expenses 2016: $8,173,326Net Income 2016: -$672,4602016Revenue 2017: $12,795,980Expenses 2017: $6,983,588Net Income 2017: $5,812,3922017Revenue 2018: $7,393,771Expenses 2018: $8,371,275Net Income 2018: -$977,5042018Revenue 2019: $9,015,385Expenses 2019: $7,926,536Net Income 2019: $1,088,8492019Revenue 2020: $8,137,847Expenses 2020: $8,547,800Net Income 2020: -$409,9532020Revenue 2021: $7,737,061Expenses 2021: $9,290,842Net Income 2021: -$1,553,7812021Revenue 2022: $6,488,806Expenses 2022: $9,718,792Net Income 2022: -$3,229,9862022Revenue 2023: $6,373,064Expenses 2023: $9,759,123Net Income 2023: -$3,386,0592023Revenue 2024: $8,307,278Expenses 2024: $9,375,281Net Income 2024: -$1,068,0032024Revenue 2025: $10,420,593Expenses 2025: $9,324,348Net Income 2025: $1,096,2452025

Highlighted filing

2016

Revenue$7,500,866
Expenses$8,173,326
Net Income-$672,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$7,500,866
Mission and Program Overview

Mission

Support Arkansas State University Intercollegiate Athletic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,058,528$21,580,644▲ $10,522,116
Cash and Non-Interest-Bearing Accounts$4,741,903$6,664,021▲ $1,922,118
Investments Program Related$1,653,215$1,556,440▼ $96,775
Accounts Receivable$225$31,570▲ $31,345
Land, Buildings, and Equipment, Net$2,764$2,300▼ $464
Inventories for Sale or Use$3,164$1,675▼ $1,489
Total Assets$25,215,795$44,647,418▲ $19,431,623
Other Assets Total$7,755,996$14,810,768▲ $7,054,772
Liabilities
Deferred Revenue$11,900,782$22,107,664▲ $10,206,882
Mortgage Notes Payable Secured by Investment Property$7,208,360$17,565,783▲ $10,357,423
Other Liabilities$471,960--
Accounts Payable and Accrued Expenses$51,269$63,007▲ $11,738
Total Liabilities$19,632,371$39,736,454▲ $20,104,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,201,463$4,783,737▲ $1,582,274
Permanently Rstr Net Assets$1,653,215$1,556,440▼ $96,775
Unrestricted Net Assets$728,746$-1,429,213▼ $2,157,959
Total Net Assets Fund Balance$5,583,424$4,910,964▼ $672,460
Total Liabilities and Net Assets / Fund Balance$25,215,795$44,647,418▲ $19,431,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,190$7,190
Other Land Buildings$2,300$3,265$5,565
Other Assets Org$13,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,653,215$10,006▼ $35,522-$1,556,440
2014$1,644,583$38,236▲ $36,193-$1,653,215
2013$1,458,380$7,575▲ $245,553-$1,644,583
2012$1,343,135$55,454▲ $124,728-$1,458,380
2011$1,406,313$12,654▼ $1,841-$1,343,135
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Harry Trumann MoorePresident
Adam HaukapExecutive Di
Bill StanleyMember
Bill WeeksMember
Blake BarberMember
Chad PuryearMember
Jerry MooneyMember
John BobangoMember
John KittermanMember
Kelly PhippsMember
Kirkley ThomasMember
Ron RhodesMember
Spencer GuinnMember
Steve BryantMember
Chris WoodardSecretary
John FrankelTreasurer
Larry GibsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Blake Anderson LLCPersonal Servic2518 ROSEWOOD CIRCLE, Jonesboro, AR 72401$579,305
Jeb Basketball LLCPersonal Servic3617 LACOSTE DRIVE, Jonesboro, AR 72404$217,573
SodexoCateringPO BOX 299, State University, AR 72467$111,278
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,808
Program Service Revenue
$0
Investment Income
$-19,412
Other Revenue
$4,423,470
All Other Contributions
$1,611,269
Change in Net Assets
$-672,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,500,866
Revenue Not Reported on Form 990
$388,864
Total Revenue per Audited Statements
$7,889,730
Total Revenue per Form 990
$7,500,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,069,286
Salaries, Compensation, and Employee Benefits$104,040
Total Fundraising Expense$4,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,561,432--$3,561,432
Occupancy$1,701,092--$1,701,092
Interest$547,947--$547,947
Travel$411,992$40,189$3,469$455,650
Advertising$48,697$177,886-$226,583
Office Expenses$84,556$59,259$747$144,562
Other Employee Benefits$18,636$85,404-$104,040
Other Expenses$13,620$8,517-$8,517
Conferences and Meetings$8,097$133-$8,230
Insurance$566$5,461-$6,027
Fees for Services Accounting-$5,300-$5,300
All Other Expenses$1,847$1,374-$3,221
Depreciation Depletion-$465-$465
Information Technology$15$232-$247
Total Functional Expenses$7,338,327$830,783$4,216$8,173,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,562,190
Expenses per Audited Statements$8,173,326
Total Expenses per Form 990$8,173,326
Expenses Not Reported on Form 990$388,864
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to all persons interested and committed to the purposes of the organization in accordance with the by-laws of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Any member in good standing who has been duly nominated and meets all qualifications may be elected as a director.”

Form 990, Page 6, Part VI, Line 7B

“All members in good standing shall be eligible to vote at the meetings and to otherwise enjoy the rights and priviledges of membership.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc, available to public (part vi, line 19) documents that are available to the public are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas State University
EIN
71-0526367
Phone
8709722401
Address
PO BOX 2219, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Adam Haukap
Title
Executive Director
Phone
8709722401
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Trumann Moore
Formed
1979
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
175

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011058528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021580644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY TRUMANN MOORE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,674,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CORPORATE AND INDIVIDUAL SPONSORSHIPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,647,418
Liabilities
$39,736,454
Net assets
$4,910,964
Revenue
$7,500,866
Expenses
$8,173,326
Net income
-$672,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.0$35.3$5.73$10.4$9.32$1.10
2024Detailed filing. Detailed filing data is available for this year.$44.6$40.0$4.57$8.31$9.38$1.07
2023Detailed filing. Detailed filing data is available for this year.$48.1$42.5$5.55$6.37$9.76$3.39
2022Detailed filing. Detailed filing data is available for this year.$49.0$40.2$8.80$6.49$9.72$3.23
2021Detailed filing. Detailed filing data is available for this year.$56.9$44.4$12.5$7.74$9.29$1.55
2020Detailed filing. Detailed filing data is available for this year.$64.6$54.6$10.0$8.14$8.55$0.41
2019Detailed filing. Detailed filing data is available for this year.$63.4$53.6$9.78$9.02$7.93$1.09
2018Detailed filing. Detailed filing data is available for this year.$55.4$46.7$8.69$7.39$8.37$0.98
2017Detailed filing. Detailed filing data is available for this year.$42.8$32.0$10.7$12.8$6.98$5.81
2016Detailed filing. Detailed filing data is available for this year.$44.6$39.7$4.91$7.50$8.17$0.67
2015Summary only. Only limited summary data is available for this year.$25.2$19.6$5.58$6.07$6.60$0.52
2014Summary only. Only limited summary data is available for this year.$9.75$3.64$6.11$5.54$3.02$2.53
2013Summary only. Only limited summary data is available for this year.$3.62$0.04$3.58$3.29$3.04$0.25
2012Summary only. Only limited summary data is available for this year.$3.41$0.08$3.33$2.66$1.75$0.91