Civic Intelligence

Southern Arkansas University

EIN 71-0535209 • 501(c)3 • Camden, AR

Profile

To provide scholarship funds to qualified students

P O Box 3499Camden, AR 71711-1599

www.sautech.edu/SAU-TECH-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

5.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,476,377

Up $31,687 (+0.9%) from 2024

Liabilities

Down

$1,505,933

Down $132,011 (-8.1%) from 2024

Net Assets

Up

$1,970,444

Up $163,698 (+9.1%) from 2024

Revenue

Up

$298,562

Up $30,245 (+11%) from 2024

Expenses

Down

$183,595

Down $14,234 (-7.2%) from 2024

Net Income

Up

$114,967

Up $44,479 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $661,032Liabilities 2011: $0Net Assets 2011: $661,0322011Assets 2012: $759,227Liabilities 2012: $0Net Assets 2012: $759,2272012Assets 2013: $845,433Liabilities 2013: $0Net Assets 2013: $845,4332013Assets 2014: $1,547,022Liabilities 2014: $596,751Net Assets 2014: $950,2712014Assets 2015: $1,690,188Liabilities 2015: $771,455Net Assets 2015: $918,7332015Assets 2016: $1,693,046Liabilities 2016: $730,797Net Assets 2016: $962,2492016Assets 2017: $1,759,713Liabilities 2017: $685,184Net Assets 2017: $1,074,5292017Assets 2018: $3,206,965Liabilities 2018: $2,016,768Net Assets 2018: $1,190,1972018Assets 2019: $3,476,749Liabilities 2019: $2,211,292Net Assets 2019: $1,265,4572019Assets 2020: $3,397,328Liabilities 2020: $2,110,394Net Assets 2020: $1,286,9342020Assets 2021: $3,559,563Liabilities 2021: $2,004,591Net Assets 2021: $1,554,9722021Assets 2022: $3,442,846Liabilities 2022: $1,887,592Net Assets 2022: $1,555,2542022Assets 2023: $3,419,658Liabilities 2023: $1,764,728Net Assets 2023: $1,654,9302023Assets 2024: $3,444,690Liabilities 2024: $1,637,944Net Assets 2024: $1,806,7462024Assets 2025: $3,476,377Liabilities 2025: $1,505,933Net Assets 2025: $1,970,4442025

Highlighted filing

2025

Assets$3,476,377
Liabilities$1,505,933
Net Assets$1,970,444

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $76,6212011Expenses 2012: $82,0562012Expenses 2013: $60,9152013Revenue 2014: $191,840Expenses 2014: $87,002Net Income 2014: $104,8382014Revenue 2015: $131,826Expenses 2015: $163,364Net Income 2015: -$31,5382015Revenue 2016: $127,030Expenses 2016: $83,514Net Income 2016: $43,5162016Revenue 2017: $164,631Expenses 2017: $52,351Net Income 2017: $112,2802017Revenue 2018: $163,521Expenses 2018: $47,853Net Income 2018: $115,6682018Revenue 2019: $191,810Expenses 2019: $116,550Net Income 2019: $75,2602019Revenue 2020: $105,589Expenses 2020: $84,113Net Income 2020: $21,4762020Revenue 2021: $147,356Expenses 2021: $63,706Net Income 2021: $83,6502021Revenue 2022: $206,320Expenses 2022: $67,636Net Income 2022: $138,6842022Revenue 2023: $214,609Expenses 2023: $131,863Net Income 2023: $82,7462023Revenue 2024: $268,317Expenses 2024: $197,829Net Income 2024: $70,4882024Revenue 2025: $298,562Expenses 2025: $183,595Net Income 2025: $114,9672025

Highlighted filing

2025

Revenue$298,562
Expenses$183,595
Net Income$114,967

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$1.51$1.97$0.30$0.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.44$1.64$1.81$0.27$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.76$1.65$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.89$1.56$0.21$0.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.00$1.55$0.15$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.11$1.29$0.11$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$2.21$1.27$0.19$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$2.02$1.19$0.16$0.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.07$0.16$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.73$0.96$0.13$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.92$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.95$0.19$0.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$497,192
Mission and Program Overview

Mission

To provide scholarship funds to qualified students

To support sau tech's students and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,376$1,913,897▼ $85,479
Investments in Publicly Traded Securities$1,274,730$1,414,395▲ $139,665
Cash and Non-Interest-Bearing Accounts$169,550$148,085▼ $21,465
Investments Other Securities$1,034--
Total Assets$3,444,690$3,476,377▲ $31,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,637,944$1,505,933▼ $132,011
Total Liabilities$1,637,944$1,505,933▼ $132,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,187,389$1,282,586▲ $95,197
Net Assets Without Donor Restrictions$619,357$687,858▲ $68,501
Total Net Assets Fund Balance$1,806,746$1,970,444▲ $163,698
Total Liabilities and Net Assets / Fund Balance$3,444,690$3,476,377▲ $31,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,897$805,490$2,719,387
Equipment$0$11,278$11,278
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul LindseyBoard Chairman
John Dawson IiiVice Chairman
Barbara FinleyDirector
Catherine Christine GlazeDirector
David ReynoldsDirector
Doug WassonDirector
Jeff AvantDirector
Jim GoldenDirector
John SchaffitzelDirector
Linda GastonDirector
Phil FosterDirector
Rich RobertsonDirector
Ted BarnesDirector
Troy AlphinDirector
Krissy ByrdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,056
Program Service Revenue
$0
Investment Income
$117,227
Other Revenue
$40,279
All Other Contributions
$141,056
Change in Net Assets
$114,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,806
Other Expenses$7,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,806--$175,806
Other Expenses-$3,246-$3,246
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,543-$1,543
Total Functional Expenses$175,806$7,789$0$183,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Arkansas University TechCamden, AR-Scholarships$175,806
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the executive/finance committee of the board or the board of directors by the accounting firm that prepared the return. The presentation includes discussion of the return.

Form 990, Part VI, Section B, Line 12C

Each board member fills out a conflict statement annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements for the foundation are housed in the planning, accountability, and development office of southern arkansas university tech (sau tech). Staff members of this office make copies of these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southern Arkansas University
EIN
71-0535209
Phone
8705744533
Address
P O BOX 3499, CAMDEN, AR 71711-1599

Signing Officer

Name
Lisa Holland
Title
CFO
Phone
8705744533
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holland
Formed
1979
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS AND PRIZES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03246
IRS990/OtherExpensesGrp/TotalAmt03246
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188812
IRS990/PYInvestmentIncomeAmt049034
IRS990/PYOtherExpensesAmt09017
IRS990/PYOtherRevenueAmt054315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-86758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01080518
IRS990ScheduleA/PublicSupportCY170Pct00.40640
IRS990ScheduleA/PublicSupportPY170Pct00.41740
IRS990ScheduleA/PublicSupportTotal170Amt0739908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739908
IRS990ScheduleA/TotalSupportAmt01820426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719387
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01913897
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175806
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN ARKANSAS UNIVERSITY TECH
IRS990ScheduleI/RecipientTable/RecipientEIN0710400038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06415 SPELLMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIP FUND DISBURSEMENTS WITHIN THE SAU TECH FOUNDATION, THE FOUNDATION RECEIVES AN INVOICE FROM SAU TECH IN THE AMOUNT OF EACH STUDENT'S SCHOLARSHIP AND REMITS THE MONIES TO THE COLLEGE FOR THE INVOICE AMOUNT. THE COLLEGE APPLIES THE FOUNDATION SCHOLARSHIP FUNDS TO THE STUDENTS' ACCOUNTS. CONSEQUENTLY, STUDENTS DO NOT RECEIVE PERSONAL CHECKS FROM THE SAU TECH FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD OR THE BOARD OF DIRECTORS BY THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE PRESENTATION INCLUDES DISCUSSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER FILLS OUT A CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE FOUNDATION ARE HOUSED IN THE PLANNING, ACCOUNTABILITY, AND DEVELOPMENT OFFICE OF SOUTHERN ARKANSAS UNIVERSITY TECH (SAU TECH). STAFF MEMBERS OF THIS OFFICE MAKE COPIES OF THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03476377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01637944
IRS990/TotalLiabilitiesEOYAmt01505933
IRS990/TotalLiabilitiesGrp/BOYAmt01637944
IRS990/TotalLiabilitiesGrp/EOYAmt01505933
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970444
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06415 SPELLMAN RD
IRS990/USAddress/CityNm0EAST CAMDEN
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SAUTECH.EDU/SAU-TECH-FOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08705744533
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARKANSAS UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710535209
ReturnHeader/Filer/PhoneNum08705744533
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3499
ReturnHeader/Filer/USAddress/CityNm0CAMDEN

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