Civic Intelligence

Arkansas State University Red Wolves Foundation Inc.

990 • Fiscal year 2020 • EIN 71-0526367

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$27,679

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$64,567,663

Up $1,162,351 (+1.8%) from 2019

Net Assets

Up

$10,007,653

Up $227,461 (+2.3%) from 2019

Liabilities

Up

$54,560,010

Up $934,890 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$8,137,847

Down $877,538 (-9.7%) from 2019

Expenses

Up

$8,547,800

Up $621,264 (+7.8%) from 2019

Net Income

Down

-$409,953

Down $1,498,802 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$64,567,663
Liabilities$54,560,010
Net Assets$10,007,653
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$8,137,847
Expenses$8,547,800
Net Income-$409,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$8,137,847
Mission and Program Overview

Mission

Support Arkansas State University Intercollegiate Athletic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,071,128$11,251,102▲ $179,974
Accounts Receivable$9,842,561$9,430,319▼ $412,242
Prepaid Expenses and Deferred Charges$9,491,667$7,791,667▼ $1,700,000
Cash and Non-Interest-Bearing Accounts$6,487,514$3,777,751▼ $2,709,763
Investments Program Related$2,806,916$2,579,431▼ $227,485
Land, Buildings, and Equipment, Net$1,020$629▼ $391
Total Assets$63,405,312$64,567,663▲ $1,162,351
Other Assets Total$23,704,506$29,736,764▲ $6,032,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,852,540$30,759,357▲ $3,906,817
Deferred Revenue$26,680,069$23,745,556▼ $2,934,513
Accounts Payable and Accrued Expenses$92,511$55,097▼ $37,414
Total Liabilities$53,625,120$54,560,010▲ $934,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,229,109$10,143,855▲ $914,746
Net Assets Without Donor Restrictions$551,083$-136,202▼ $687,285
Total Net Assets Fund Balance$9,780,192$10,007,653▲ $227,461
Total Liabilities and Net Assets / Fund Balance$63,405,312$64,567,663▲ $1,162,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589$13,839$14,428
Other Land Buildings$40$3,325$3,365
Investment Program Related Org$-1,792--
Other Assets Org$29,530,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,824,239-▲ $58,292-$1,809,193
2018$1,799,734-▲ $95,486-$1,824,238
2017$1,718,420$5,000▲ $149,128-$1,799,734
2016$1,556,440$5,154▲ $223,139-$1,718,420
2015$1,653,215$10,006▼ $35,522-$1,556,440
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin A MartinDirectorPT$27,679$27,679

Board Members and Trustees

NameTitle
John KittermanPresident
Larry WorshamVice President
Bill WeeksBoard member
Brooksie HartnessBoard member
Chad PuryearBoard member
Chris WoodardBoard member
Chuck MitchellBoard member
Eddie IshmaelBoard member
Harry T MooreBoard member
Jeffrey HigginsBoard member
John FrankelBoard member
Lance RamthunBoard member
Lisa GoldenBoard member
Todd HigginbothamBoard member
Nathan LaRueSecretary
David HundleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ramsons IncConstructionPO Box 9185, Jonesboro, AR 72403$4,772,375
Blake Anderson LLCPersonal services2518 Rosewood Circle, Jonesboro, AR 72401$644,828
Dimensional InnovationsGraphics3421 Merriam Drive, Shawnee, KS 66203$300,874
Longhorn Locker CoLockersPO Box 375, Venus, TX 76084$298,350
SodexoFood servicesPO Box 299, State University, AR 72467$229,835
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,472
Program Service Revenue
$0
Investment Income
$235,207
Other Revenue
$5,566,168
All Other Contributions
$1,328,973
Change in Net Assets
$-409,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,137,847
Revenue Not Reported on Form 990
$117,605
Total Revenue per Audited Statements
$8,255,452
Total Revenue per Form 990
$8,137,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,410,486
Total Fundraising Expense$262,528
Salaries, Compensation, and Employee Benefits$137,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,487,536--$2,487,536
Occupancy$1,702,060$800-$1,702,860
Interest$1,131,592--$1,131,592
Travel$447,352$7,582$106,254$561,188
All Other Expenses$177,307$1,783$1,734$180,824
Other Employee Benefits$17,191$120,123-$137,314
Advertising$63,769$16,477$32,570$112,816
Office Expenses$26,682$17,591$4,881$49,154
Other Expenses$2,473$35,021$113,552$37,494
Fees for Services Other$20,458$2,046$3,487$25,991
Conferences and Meetings$16,386--$16,386
Fees for Services Management-$10,500-$10,500
Insurance$2,971$4,722$50$7,743
Information Technology-$5,654-$5,654
Depreciation Depletion-$391-$391
Fees for Services Legal-$161-$161
Total Functional Expenses$7,891,128$394,144$262,528$8,547,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,939,147
Expenses per Audited Statements$8,547,800
Total Expenses per Form 990$8,547,800
Expenses Not Reported on Form 990$391,347
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
Backup withholding compliance
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

Members or stockholder classes and rights 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.”

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the Board of Directors prior to filing.”

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 Red Wolves Foundation In
EIN
71-0526367
Address
PO Box 2219, State University, AR 72467

Signing Officer

Name
Robin A Martin
Title
Director
Phone
8709193199
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin A Martin
Formed
1979
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
175

Preparer

Firm
Robin A Martin CPA
Address
5005 Lamb Lane, Jonesboro, AR 72404
Preparer
Robin Martin
Phone
8709193199
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Kitterman
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Worsham
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan LaRue
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Golden
IRS990/Form990PartVIISectionAGrp/PersonNm5Harry T Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Brooksie Hartness
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm8John Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm9Eddie Ishmael
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Lance Ramthun
IRS990/Form990PartVIISectionAGrp/PersonNm12Chad Puryear
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeffrey Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm16Robin A Martin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08137847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05654
IRS990/InformationTechnologyGrp/TotalAmt05654
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt04722
IRS990/InsuranceGrp/ProgramServicesAmt02971
IRS990/InsuranceGrp/TotalAmt07743
IRS990/InterestGrp/ProgramServicesAmt01131592
IRS990/InterestGrp/TotalAmt01131592
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235207
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt02579431
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629
IRS990/LandBldgEquipCostOrOtherBssAmt017793
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01007499
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Arkansas State University Intercollegiate Athletic program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030759357
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IRS990/OccupancyGrp/ProgramServicesAmt01702060
IRS990/OccupancyGrp/TotalAmt01702860
IRS990/OfficeExpensesGrp/FundraisingAmt04881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017591
IRS990/OfficeExpensesGrp/ProgramServicesAmt026682
IRS990/OfficeExpensesGrp/TotalAmt049154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023704506
IRS990/OtherAssetsTotalGrp/EOYAmt029736764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137314
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equip rental Maint
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235021
IRS990/OtherExpensesGrp/ProgramServicesAmt01535629
IRS990/OtherExpensesGrp/ProgramServicesAmt19838
IRS990/OtherExpensesGrp/ProgramServicesAmt2249884
IRS990/OtherExpensesGrp/ProgramServicesAmt32473
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IRS990/OtherExpensesGrp/TotalAmt1125478
IRS990/OtherExpensesGrp/TotalAmt2249884
IRS990/OtherExpensesGrp/TotalAmt337494
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011251102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09491667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07791667
IRS990/PrincipalOfficerNm0Robin A Martin
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04306894
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IRS990/PYOtherExpensesAmt07804035
IRS990/PYOtherRevenueAmt04655636
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IRS990/PYTotalExpensesAmt07926536
IRS990/PYTotalRevenueAmt09015385
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenue is comprised of premium stadium seating, Arkansas State University bowl game, contract service buyouts; football stadium enhancements for the benefit of Arkansas State University; corporate and individual sponsorships.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04306893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02987562

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,567,663
Liabilities
$54,560,010
Net assets
$10,007,653
Revenue
$8,137,847
Expenses
$8,547,800
Net income
-$409,953
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