Civic Intelligence

Razorback Foundation Inc.

990 • Fiscal year 2015 • EIN 71-0540644

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.RAZORBACKFOUNDATION.COM

View Organization Page

1295 S Razorback Road Ste AFayetteville, AR 72701

(479) 443-9000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$202,401

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$53,473,510

Up $3,985,268 (+8.1%) from 2014

Net Assets

Up

$52,051,743

Up $6,803,579 (+15%) from 2014

Liabilities

Down

$1,421,767

Down $2,818,311 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin77th percentile

Revenue

Up

$40,631,501

Up $11,467,671 (+39%) from 2014

Expenses

Up

$33,566,442

Up $8,824,945 (+36%) from 2014

Net Income

Up

$7,065,059

Up $2,642,726 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2011: $30,949,732Liabilities 2011: $5,331,110Net Assets 2011: $25,618,6222011Assets 2012: $52,072,220Liabilities 2012: $4,984,375Net Assets 2012: $47,087,8452012Assets 2013: $44,017,269Liabilities 2013: $4,756,815Net Assets 2013: $39,260,4542013Assets 2014: $49,488,242Liabilities 2014: $4,240,078Net Assets 2014: $45,248,1642014Assets 2015: $53,473,510Liabilities 2015: $1,421,767Net Assets 2015: $52,051,7432015Assets 2016: $75,388,665Liabilities 2016: $1,029,489Net Assets 2016: $74,359,1762016Assets 2017: $79,661,943Liabilities 2017: $672,251Net Assets 2017: $78,989,6922017Assets 2018: $66,690,611Liabilities 2018: $10,469,089Net Assets 2018: $56,221,5222018Assets 2019: $63,271,154Liabilities 2019: $577,656Net Assets 2019: $62,693,4982019Assets 2020: $62,644,598Liabilities 2020: $272,647Net Assets 2020: $62,371,9512020Assets 2021: $72,537,377Liabilities 2021: $292,595Net Assets 2021: $72,244,7822021Assets 2022: $83,545,180Liabilities 2022: $352,787Net Assets 2022: $83,192,3932022Assets 2023: $93,945,531Liabilities 2023: $494,208Net Assets 2023: $93,451,3232023Assets 2024: $92,023,235Liabilities 2024: $365,256Net Assets 2024: $91,657,9792024

Highlighted filing

2015

Assets$53,473,510
Liabilities$1,421,767
Net Assets$52,051,743
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $29,476,107Expenses 2011: $14,855,060Net Income 2011: $14,621,0472011Expenses 2012: $17,065,3162012Expenses 2013: $37,375,6262013Revenue 2014: $29,163,830Expenses 2014: $24,741,497Net Income 2014: $4,422,3332014Revenue 2015: $40,631,501Expenses 2015: $33,566,442Net Income 2015: $7,065,0592015Revenue 2016: $49,552,128Expenses 2016: $26,355,172Net Income 2016: $23,196,9562016Revenue 2017: $37,239,698Expenses 2017: $34,102,926Net Income 2017: $3,136,7722017Revenue 2018: $28,946,541Expenses 2018: $52,449,030Net Income 2018: -$23,502,4892018Revenue 2019: $31,877,172Expenses 2019: $30,842,607Net Income 2019: $1,034,5652019Revenue 2020: $27,182,758Expenses 2020: $27,517,037Net Income 2020: -$334,2792020Revenue 2021: $26,130,749Expenses 2021: $21,722,204Net Income 2021: $4,408,5452021Revenue 2022: $32,561,743Expenses 2022: $18,328,627Net Income 2022: $14,233,1162022Revenue 2023: $44,580,109Expenses 2023: $35,589,796Net Income 2023: $8,990,3132023Revenue 2024: $33,289,759Expenses 2024: $36,361,367Net Income 2024: -$3,071,6082024

Highlighted filing

2015

Revenue$40,631,501
Expenses$33,566,442
Net Income$7,065,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$55,003,661
Mission and Program Overview

Mission

Support of intercollegiate athletics at the university of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,526$12,930,958▲ $8,185,432
Pledges and Grants Receivable$9,124,927$12,916,263▲ $3,791,336
Investments Other Securities$18,295,794$11,146,285▼ $7,149,509
Cash and Non-Interest-Bearing Accounts$12,800,976$10,573,235▼ $2,227,741
Investments in Publicly Traded Securities$2,109,410$2,306,525▲ $197,115
Prepaid Expenses and Deferred Charges$1,409,288$1,390,384▼ $18,904
Total Assets$49,488,242$53,473,510▲ $3,985,268
Other Assets Total$1,002,321$2,209,860▲ $1,207,539
Liabilities
Other Liabilities$4,049,149$1,107,341▼ $2,941,808
Accounts Payable and Accrued Expenses$190,929$314,426▲ $123,497
Total Liabilities$4,240,078$1,421,767▼ $2,818,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,297,407$25,333,188▲ $8,035,781
Unrestricted Net Assets$25,230,161$23,810,209▼ $1,419,952
Permanently Rstr Net Assets$2,720,596$2,908,346▲ $187,750
Total Net Assets Fund Balance$45,248,164$52,051,743▲ $6,803,579
Total Liabilities and Net Assets / Fund Balance$49,488,242$53,473,510▲ $3,985,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,230,958$1,105,079$5,336,037
Land$8,700,000--
Other Securities$183,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,513,385$187,750▲ $255,336-$3,752,820
2013$3,038,345$215,776▲ $376,579-$3,513,385
2012$2,398,572$237,384▲ $402,389-$3,038,345
2011$1,718,726$228,200▲ $131,136$-320,510$2,398,572
2010$1,633,521$85,205--$1,718,726
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RochelleExecutive DirectorFT$170,823$31,578$202,401
Billye VetetoChief Financial OfficerFT$111,399$14,799$126,198

Board Members and Trustees

NameTitle
Ken MourtonDirector - Chairman
Charles BalentineDirector
Dr Jim CounceDirector
Ed DrillingDirector
Jeanne GroffDirector
Jim WilliamsDirector
John RutledgeDirector
Mike AkinDirector
Quinn GroveyDirector
Ralph BradburyDirector
Rick ChapmanDirector
Rick MasseyDirector
Scott BullDirector - Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Van Horn EnterprisesSpeaking Engagements1295 S RAZORBACK ROAD SUITE A, Fayetteville, AR 72701$3,502,433
Bret BielemaSpeaking Engagements41906 E MAYWOOD ROAD, Fayetteville, AR 72703$350,000
Mike AndersonSpeaking Engagements4137 N BRENTWOOD LANE, Fayetteville, AR 72703$200,000
John PelphreySpeaking Engagements4708 E MAYWOOD ROAD, Fayetteville, AR 72703$176,250
-Contract Buy-out3068 SW 91ST TERR, Gainesville, AR 32608$136,667
Revenue and Support

Revenue Composition

Contributions and Grants
$39,184,292
Program Service Revenue
$0
Investment Income
$1,010,478
Other Revenue
$436,731
All Other Contributions
$39,184,292
Change in Net Assets
$7,065,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$8,700,000Fair Market Value
Securities Publicly Traded29$755,282Hi/lo Avg Stock Price
Cars and Other Vehicles1$3,053Fair Market Value
Total Noncash Contributions31$9,458,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,547,017
Revenue Not Reported on Financial Statements
$84,484
Revenue Not Reported on Form 990
$829,344
Other Revenue Adjustments
$84,484
Total Revenue per Audited Statements
$41,376,361
Total Revenue per Form 990
$40,631,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,060,273
Other Expenses$4,304,773
Total Fundraising Expense$2,176,015
Salaries, Compensation, and Employee Benefits$1,201,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,060,273--$28,060,273
Fees for Services Other-$141,832$1,034,296$1,176,128
All Other Expenses-$542,855$105,136$647,991
Other Salaries and Wages-$457,395$184,274$641,669
Depreciation Depletion-$527,968-$527,968
Current Officers, Directors, Trustees, and Key Employees-$174,887$128,545$303,432
Office Expenses-$80,949$135,944$216,893
Other Expenses-$203,651$379,200$203,651
Fees for Services Management-$127,926-$127,926
Other Employee Benefits-$71,947$25,113$97,060
Travel-$25,788$61,872$87,660
Pension Plan Contributions-$56,164$30,824$86,988
Occupancy-$37,521$37,466$74,987
Payroll Taxes-$32,336$39,911$72,247
Fees for Services Accounting-$21,750-$21,750
Insurance-$21,516-$21,516
Fees for Service Investment Mgmnt Fees-$14,676$4,612$19,288
Advertising-$14,254$4,615$18,869
Information Technology-$15,143-$15,143
Conferences and Meetings-$5,919$4,207$10,126
Interest-$5,878-$5,878
Fees for Services Legal-$2,160-$2,160
Total Functional Expenses$28,060,273$3,330,154$2,176,015$33,566,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,572,782
Total Expenses per Form 990$33,566,442
Expenses per Audited Statements$33,519,780
Expenses Not Reported on Form 990$1,053,002
Expenses Not Reported on Financial Statements$46,662
Other Expense Adjustments$46,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR501(c)(3)Athletic Department Expense$18,924,825
University of ArkansasFayetteville, AR501(c)(3)Capital Construction$9,135,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,107,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Certain members vote annually to elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the salary of the executive director and chief financial officer. All other salaries are included in the annual budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Razorback Foundation Inc
EIN
71-0540644
Phone
4794439000
Address
1295 S RAZORBACK ROAD STE A, FAYETTEVILLE, AR 72701

Signing Officer

Name
Billye Veteto
Title
Chief Financial Officer
Phone
4794439000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billye Veteto
Formed
1981
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
40

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
Anton C Uth Jr
Phone
4795219191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value life insurance 20,494. A club income & expenses -37,822.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund earnings are used for operations, consistent with donor intent.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“A CLUB REVENUE 84,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value insurance -20,494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“A CLUB EXPENSES 46,662.”

Raw XML AppendixShowing 400 of 715 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414799
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BULL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINN GROVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN MOURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JIM COUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11ED DRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN ROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLYE VETETO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0877192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt028060273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028060273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028060273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015249352
IRS990/GrossReceiptsAmt055003661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015143
IRS990/InformationTechnologyGrp/TotalAmt015143
IRS990/InsuranceGrp/ManagementAndGeneralAmt021516
IRS990/InsuranceGrp/TotalAmt021516
IRS990/InterestGrp/ManagementAndGeneralAmt05878
IRS990/InterestGrp/TotalAmt05878
IRS990/InvestmentIncomeGrp/ExclusionAmt0133286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018295794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011146285
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02109410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02306525
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01105079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04745526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012930958
IRS990/LandBldgEquipCostOrOtherBssAmt014036037
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014372160
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045248164
IRS990/NetAssetsOrFundBalancesEOYAmt052051743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0877192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0877192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-244152
IRS990/NoncashContributionsAmt09458335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037466
IRS990/OccupancyGrp/ManagementAndGeneralAmt037521
IRS990/OccupancyGrp/TotalAmt074987
IRS990/OfficeExpensesGrp/FundraisingAmt0135944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080949
IRS990/OfficeExpensesGrp/TotalAmt0216893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01002321
IRS990/OtherAssetsTotalGrp/EOYAmt02209860
IRS990/OtherChangesInNetAssetsAmt0-17328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097060
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1DEFERRED COMPENSATION E
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ENDOWMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0379200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203651
IRS990/OtherExpensesGrp/TotalAmt0386357
IRS990/OtherExpensesGrp/TotalAmt1379200
IRS990/OtherExpensesGrp/TotalAmt2361282
IRS990/OtherExpensesGrp/TotalAmt3203651
IRS990/OtherLiabilitiesGrp/BOYAmt04049149
IRS990/OtherLiabilitiesGrp/EOYAmt01107341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1A-CLUB OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19294
IRS990/OtherRevenueTotalAmt0436731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt039911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032336
IRS990/PayrollTaxesGrp/TotalAmt072247
IRS990/PensionPlanContributionsGrp/FundraisingAmt030824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056164
IRS990/PensionPlanContributionsGrp/TotalAmt086988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02720596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02908346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09124927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012916263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01409288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390384
IRS990/PrincipalOfficerNm0BILLYE VETETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027883836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0987364
IRS990/PYOtherExpensesAmt023530876
IRS990/PYOtherRevenueAmt0292630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04422333
IRS990/PYSalariesCompEmpBnftPaidAmt01210621
IRS990/PYTotalExpensesAmt024741497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029163830
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07065059
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039184292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027883836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025753934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036189801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029094558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158106421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01068577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0436731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02093399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01336430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04205044
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.89460

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,473,510
Liabilities
$1,421,767
Net assets
$52,051,743
Revenue
$40,631,501
Expenses
$33,566,442
Net income
$7,065,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.0$0.37$91.7$33.3$36.4$3.07
2023Detailed filing. Detailed filing data is available for this year.$93.9$0.49$93.5$44.6$35.6$8.99
2022Detailed filing. Detailed filing data is available for this year.$83.5$0.35$83.2$32.6$18.3$14.2
2021Detailed filing. Detailed filing data is available for this year.$72.5$0.29$72.2$26.1$21.7$4.41
2020Detailed filing. Detailed filing data is available for this year.$62.6$0.27$62.4$27.2$27.5$0.33
2019Detailed filing. Detailed filing data is available for this year.$63.3$0.58$62.7$31.9$30.8$1.03
2018Detailed filing. Detailed filing data is available for this year.$66.7$10.5$56.2$28.9$52.4$23.5
2017Detailed filing. Detailed filing data is available for this year.$79.7$0.67$79.0$37.2$34.1$3.14
2016Detailed filing. Detailed filing data is available for this year.$75.4$1.03$74.4$49.6$26.4$23.2
2015Detailed filing. Detailed filing data is available for this year.$53.5$1.42$52.1$40.6$33.6$7.07
2014Detailed filing. Detailed filing data is available for this year.$49.5$4.24$45.2$29.2$24.7$4.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$4.76$39.3$37.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$4.98$47.1$17.1
2011Summary only. Only limited summary data is available for this year.$30.9$5.33$25.6$29.5$14.9$14.6