Civic Intelligence

Razorback Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0540644

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$170,461

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

95th percentile

41%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$75,388,665

Up $21,915,155 (+41%) from 2015

Net Assets

Up

$74,359,176

Up $22,307,433 (+43%) from 2015

Liabilities

Down

$1,029,489

Down $392,278 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$49,552,128

Up $8,920,627 (+22%) from 2015

Expenses

Down

$26,355,172

Down $7,211,270 (-21%) from 2015

Net Income

Up

$23,196,956

Up $16,131,897 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$75,388,665
Liabilities$1,029,489
Net Assets$74,359,176
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$49,552,128
Expenses$26,355,172
Net Income$23,196,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$50,795,585
Mission and Program Overview

Mission

Support of intercollegiate athletics at the university of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,916,263$28,687,543▲ $15,771,280
Land, Buildings, and Equipment, Net$12,930,958$15,490,674▲ $2,559,716
Cash and Non-Interest-Bearing Accounts$10,573,235$14,446,156▲ $3,872,921
Investments Other Securities$11,146,285$7,924,732▼ $3,221,553
Investments in Publicly Traded Securities$2,306,525$6,127,921▲ $3,821,396
Prepaid Expenses and Deferred Charges$1,390,384$1,370,710▼ $19,674
Accounts Receivable$2,209,860$1,340,929▼ $868,931
Total Assets$53,473,510$75,388,665▲ $21,915,155
Liabilities
Accounts Payable and Accrued Expenses$314,426$640,298▲ $325,872
Other Liabilities$1,107,341$389,191▼ $718,150
Total Liabilities$1,421,767$1,029,489▼ $392,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,333,188$47,064,378▲ $21,731,190
Unrestricted Net Assets$23,810,209$24,032,252▲ $222,043
Permanently Rstr Net Assets$2,908,346$3,262,546▲ $354,200
Total Net Assets Fund Balance$52,051,743$74,359,176▲ $22,307,433
Total Liabilities and Net Assets / Fund Balance$53,473,510$75,388,665▲ $21,915,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,790,674$1,636,396$5,427,070
Land$11,700,000--
Other Securities$2,652,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,752,820$354,200▲ $9,884-$3,954,337
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RochelleFormer Executive DirectorFT$121,113$49,348$170,461
Billye VetetoChief Financial OfficerFT$121,690$16,371$138,061
Scott VaradyExecutive DirectorFT$19,433$967$20,400

Board Members and Trustees

NameTitle
Ken MourtonChairman
Angela RyanDirector
Charles BalentineDirector
Dr Jim CounceDirector
Ed DrillingDirector
Jim WilliamsDirector
John RutledgeDirector
Kevin ScanlonDirector
Mike AkinDirector
Quinn GroveyDirector
Rick ChapmanDirector
Rick MasseyDirector
Scott BullDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Van Horn EnterprisesSpeaking Engagements4708 E MAYWOOD ROAD, Fayetteville, AR 72703$860,457
Mi-mar Enterprises LLCSpeaking Engagements4903 E MAYWOOD ROAD, Fayetteville, AR 72703$485,268
-Speaking Engagements3446 N HORSE MEADOW DRIVE, Fayetteville, AR 72703$200,000
-Deferred Compensation2622 MADISON 2400, Huntsville, AR 72740$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$48,909,828
Program Service Revenue
$0
Investment Income
$561,751
Other Revenue
$80,549
All Other Contributions
$48,909,828
Change in Net Assets
$23,196,956

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,000,000Fair Market Value
Securities Publicly Traded19$549,663Hi/lo Avg Stock Price
Total Noncash Contributions20$3,549,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,490,226
Revenue Not Reported on Financial Statements
$61,902
Revenue Not Reported on Form 990
$427,860
Other Revenue Adjustments
$61,902
Total Revenue per Audited Statements
$49,918,086
Total Revenue per Form 990
$49,552,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,240,432
Other Expenses$3,766,451
Total Fundraising Expense$2,522,405
Salaries, Compensation, and Employee Benefits$1,348,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,240,432--$21,240,432
Fees for Services Other-$112,258$1,173,798$1,286,056
All Other Expenses-$751,959$454,671$1,206,630
Other Salaries and Wages-$461,748$286,053$747,801
Depreciation Depletion-$531,317-$531,317
Current Officers, Directors, Trustees, and Key Employees-$223,502$138,573$362,075
Office Expenses-$48,831$166,328$215,159
Travel-$23,100$146,833$169,933
Fees for Services Management-$168,976-$168,976
Occupancy-$47,903$53,894$101,797
Other Employee Benefits-$53,658$35,146$88,804
Payroll Taxes-$41,719$42,069$83,788
Pension Plan Contributions-$40,947$24,874$65,821
Fees for Services Accounting-$23,500-$23,500
Insurance-$21,152-$21,152
Fees for Services Legal-$16,692-$16,692
Fees for Service Investment Mgmnt Fees-$12,899-$12,899
Interest-$11,807-$11,807
Conferences and Meetings-$367$166$533
Total Functional Expenses$21,240,432$2,592,335$2,522,405$26,355,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,610,653
Total Expenses per Form 990$26,355,172
Expenses per Audited Statements$26,299,314
Expenses Not Reported on Form 990$1,311,339
Expenses Not Reported on Financial Statements$55,858
Other Expense Adjustments$55,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Athletic Department Expense$16,511,281
University of ArkansasFayetteville, AR-Capital Construction$4,729,151
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$389,191
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. Further, a third-party was used to perform salary studies for all positions.”

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
2017-05-12
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
19
Volunteers
13

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
W Lyndel Lackey
Phone
4795219191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value life insurance -61,436. A club income & expenses -6,044. Provision for uncollectible accounts -206,700.”

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 61,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value life insurance 61,436. Provision for uncollectible accounts 206,700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“A CLUB EXPENSES 55,858.”

Raw XML AppendixShowing 400 of 707 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/PersonNm6DR JIM COUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ED DRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN ROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLYE VETETO
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT VARADY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06127921
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015490674
IRS990/LandBldgEquipCostOrOtherBssAmt017127070
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01243457
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/NetAssetsOrFundBalancesBOYAmt052051743
IRS990/NetAssetsOrFundBalancesEOYAmt074359176
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IRS990/NetUnrlzdGainsLossesInvstAmt0-615343
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IRS990/OccupancyGrp/ManagementAndGeneralAmt047903
IRS990/OccupancyGrp/TotalAmt0101797
IRS990/OfficeExpensesGrp/FundraisingAmt0166328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048831
IRS990/OfficeExpensesGrp/TotalAmt0215159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-274180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088804
IRS990/OtherLiabilitiesGrp/BOYAmt01107341
IRS990/OtherLiabilitiesGrp/EOYAmt0389191
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0747801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt042069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041719
IRS990/PayrollTaxesGrp/TotalAmt083788
IRS990/PensionPlanContributionsGrp/FundraisingAmt024874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040947
IRS990/PensionPlanContributionsGrp/TotalAmt065821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02908346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03262546
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01370710
IRS990/PrincipalOfficerNm0BILLYE VETETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt033566442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040631501
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04239739
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,388,665
Liabilities
$1,029,489
Net assets
$74,359,176
Revenue
$49,552,128
Expenses
$26,355,172
Net income
$23,196,956
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