Civic Intelligence

Southern Arkansas University Tech Foundation

990 • Fiscal year 2020 • EIN 71-0535209

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

Organization ProfileWWW.SAUTECH.EDU
PO Box 3499Camden, AR 71711-1599

(870) 574-4560

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

19.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,397,328

Down $79,421 (-2.3%) from 2019

Net Assets

Up

$1,286,934

Up $21,477 (+1.7%) from 2019

Liabilities

Down

$2,110,394

Down $100,898 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Down

$105,589

Down $86,221 (-45%) from 2019

Expenses

Down

$84,113

Down $32,437 (-28%) from 2019

Net Income

Down

$21,476

Down $53,784 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2020

Assets$3,397,328
Liabilities$2,110,394
Net Assets$1,286,934
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$105,589
Expenses$84,113
Net Income$21,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$316,240
Mission and Program Overview

Mission

To provide scholarship funds to qualified students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,362$2,290,518▼ $99,844
Investments in Publicly Traded Securities$993,482$997,434▲ $3,952
Cash and Non-Interest-Bearing Accounts$87,030$108,101▲ $21,071
Savings and Temporary Cash Investments$5,875$1,275▼ $4,600
Total Assets$3,476,749$3,397,328▼ $79,421
Liabilities
Unsecured Notes Loans Payable$2,211,292$2,110,394▼ $100,898
Total Liabilities$2,211,292$2,110,394▼ $100,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$918,229$935,039▲ $16,810
Net Assets Without Donor Restrictions$347,228$351,895▲ $4,667
Total Net Assets Fund Balance$1,265,457$1,286,934▲ $21,477
Total Liabilities and Net Assets / Fund Balance$3,476,749$3,397,328▼ $79,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,462$436,925$2,719,387
Equipment$8,056$3,222$11,278
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul LindseyChair
Phil FosterVice Chair
Barbara FinleyDirector
David ReynoldsDirector
Gene HillDirector
Jim GoldenDirector
John Dawson IiiDirector
Krissy BassettiDirector
Mark CayceDirector
Randy GrahamDirector
Ted BarnesDirector
Tessa WilsonDirector
Troy AlphinDirector
Lisa HollandController
Linda GastonSecretary
Delois KitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,084
Program Service Revenue
$0
Investment Income
$41,796
Other Revenue
$-17,291
All Other Contributions
$81,084
Change in Net Assets
$21,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,893
Other Expenses$19,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,893--$64,893
Office Expenses-$4,558-$4,558
Fees for Services Accounting-$1,925-$1,925
Other Expenses$582$2,070-$582
Total Functional Expenses$65,475$18,638$0$84,113
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director shares the form 990 with all members of the foundation's board before it is submitted to the irs. All board members have email addresses, and the executive director uses that as a formal means of communication with the board. After receiving a copy of the form 990 from the cpa, the executive director emails a pdf copy of the form to each board member. Board members are asked to respond to the executive director if they have concerns with the form.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statem ents for the foundation are housed in the planning, accountability, and de velopment office of southern arkansas university tech (sau tech). Staff m embers of this office make copies of these documents available to the publ ic upon written request.”

Filing and Contact Details

Filer

Filer Name
Southern Arkansas University
EIN
71-0535209
Phone
8705744560
Address
PO BOX 3499, CAMDEN, AR 71711-1599

Signing Officer

Name
Lisa Holland
Title
Controller
Phone
8705744560
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lindsey
Formed
1979
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Erie & Associates Pc
Address
1945 MOORES LN, TEXARKANA, TX 75503
Preparer
Jerry R Erie Jr
Phone
9037926651
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Student scholarships and grants”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT LOANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE SCHOLARSHIP FUNDS WITHIN THE SAUT FOUNDATION, THE FOUNDATION RECEI VES AN INVOICE FROM SOUTHERN ARKANSAS UNIVERSITY TECH IN THE AMOUNT OF EAC H STUDENT'S SCHOLARSHIP AND REMITS THE MONIES TO THE COLLEGE FOR THE INVOI CE AMOUNT. THE COLLEGE APPLIES THE FOUNDATION SCHOLARSHIP FUNDS TO THE ST UDENTS' ACCOUNTS. CONSEQUENTLY, STUDENTS DO NOT RECEIVE PERSONAL CHECKS F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SHARES THE FORM 990 WITH ALL MEMBERS OF THE FOUNDATION'S BOARD BEFORE IT IS SUBMITTED TO THE IRS. ALL BOARD MEMBERS HAVE EMAIL ADDRESSES, AND THE EXECUTIVE DIRECTOR USES THAT AS A FORMAL MEANS OF COMMUNICATION WITH THE BOARD. AFTER RECEIVING A COPY OF THE FORM 990 FROM THE CPA, THE EXECUTIVE DIRECTOR EMAILS A PDF COPY OF THE FORM TO EACH BOARD MEMBER. BOARD MEMBERS ARE ASKED TO RESPOND TO THE EXECUTIVE DIRECTOR IF THEY HAVE CONCERNS WITH THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS FOR THE FOUNDATION ARE HOUSED IN THE PLANNING, ACCOUNTABILITY, AND DE VELOPMENT OFFICE OF SOUTHERN ARKANSAS UNIVERSITY TECH (SAU TECH). STAFF M EMBERS OF THIS OFFICE MAKE COPIES OF THESE DOCUMENTS AVAILABLE TO THE PUBL IC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,397,328
Liabilities
$2,110,394
Net assets
$1,286,934
Revenue
$105,589
Expenses
$84,113
Net income
$21,476
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