Civic Intelligence

Razorback Foundation Inc.

990 • Fiscal year 2018 • EIN 71-0540644

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

2nd percentile

-81%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$277,651

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$66,690,611

Down $12,971,332 (-16%) from 2017

Net Assets

Down

$56,221,522

Down $22,768,170 (-29%) from 2017

Liabilities

Up

$10,469,089

Up $9,796,838 (+1457%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Down

$28,946,541

Down $8,293,157 (-22%) from 2017

Expenses

Up

$52,449,030

Up $18,346,104 (+54%) from 2017

Net Income

Down

-$23,502,489

Down $26,639,261 (-849%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$66,690,611
Liabilities$10,469,089
Net Assets$56,221,522
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$28,946,541
Expenses$52,449,030
Net Income-$23,502,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$37,433,833
Mission and Program Overview

Mission

Support of intercollegiate athletics at the university of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,475,120$21,506,466▼ $10,968,654
Land, Buildings, and Equipment, Net$14,973,848$14,436,709▼ $537,139
Investments Other Securities$9,777,409$10,671,978▲ $894,569
Investments in Publicly Traded Securities$8,339,815$8,814,370▲ $474,555
Savings and Temporary Cash Investments$11,104,482$8,786,040▼ $2,318,442
Accounts Receivable$1,641,035$1,745,744▲ $104,709
Prepaid Expenses and Deferred Charges$1,350,234$729,304▼ $620,930
Total Assets$79,661,943$66,690,611▼ $12,971,332
Liabilities
Other Liabilities$17,000$9,318,604▲ $9,301,604
Accounts Payable and Accrued Expenses$655,251$1,150,485▲ $495,234
Total Liabilities$672,251$10,469,089▲ $9,796,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,168,917$27,431,100▼ $5,737,817
Unrestricted Net Assets$42,445,565$25,179,876▼ $17,265,689
Permanently Rstr Net Assets$3,375,210$3,610,546▲ $235,336
Total Net Assets Fund Balance$78,989,692$56,221,522▼ $22,768,170
Total Liabilities and Net Assets / Fund Balance$79,661,943$66,690,611▼ $12,971,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,736,709$2,719,754$5,456,463
Land$11,700,000--
Other Securities$3,688,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,387,615$235,336▲ $374,778-$4,866,565
2016$3,954,337$112,664▲ $541,839-$4,387,615
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VaradyExecutive DirectorFT$238,320$39,331$277,651
Billye VetetoChief Financial OfficerFT$132,532$25,684$158,216
John MatskoSenior Associate DirectorFT$115,940$24,889$140,829
Marvin CastonSenior Director of DevelopFT$114,135$25,050$139,185
Mica StrotherSenior Director of DevelopmentFT$106,905$21,455$128,360

Board Members and Trustees

NameTitle
Angela RyanDirector
Charles BalentineDirector
Charles RedfieldDirector
Dr Jim CounceDirector
Ed DrillingDirector
Jim WilliamsDirector
John RutledgeDirector
Ken MourtonDirector
Kevin ScanlonDirector
Rick ChapmanDirector
Rick MasseyDirector
Todd SimmonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Csl LLCDeferred Compensation4903 E MAYWOOD ROAD, Fayetteville, AR 72703$416,667
Van Horn EnterprisesProject Development61 BROADWAY SUITE 2400, New York, NY 10006$367,656
-Deferred Compensation1260 N AMBERWOOD DRIVE, Fayetteville, AR 72701$250,000
Mi-mar Family Enterprises LLCSpeaking Engagements4708 E MAYWOOD ROAD, Fayetteville, AR 72703$250,000
-Speaking Engagements3446 N HORSE MEADOW DRIVE, Fayetteville, AR 72703$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,135,776
Program Service Revenue
$0
Investment Income
$696,490
Other Revenue
$114,275
All Other Contributions
$28,135,776
Change in Net Assets
$-23,502,489

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
Securities Publicly Traded21$2,521,476Hi/lo Avg Stock Price
Total Noncash Contributions21$2,521,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,900,363
Revenue Not Reported on Financial Statements
$46,178
Revenue Not Reported on Form 990
$1,707,107
Other Revenue Adjustments
$46,178
Total Revenue per Audited Statements
$30,607,470
Total Revenue per Form 990
$28,946,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,442,601
Other Expenses$16,432,755
Total Fundraising Expense$2,778,646
Salaries, Compensation, and Employee Benefits$1,573,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,442,601--$34,442,601
Other Expenses$11,628,604--$11,628,604
All Other Expenses$131,164$825,057$1,131,837$2,088,058
Fees for Services Other-$117,393$815,810$933,203
Other Salaries and Wages-$518,547$377,367$895,914
Occupancy-$632,358$40,940$673,298
Depreciation Depletion-$537,139-$537,139
Current Officers, Directors, Trustees, and Key Employees-$288,208$134,452$422,660
Office Expenses-$146,918$13,446$160,364
Travel-$22,496$133,815$156,311
Fees for Services Management-$142,191-$142,191
Other Employee Benefits-$47,928$47,370$95,298
Payroll Taxes-$43,304$41,630$84,934
Pension Plan Contributions-$40,997$33,871$74,868
Fees for Services Legal-$36,961-$36,961
Insurance-$26,250$1,120$27,370
Fees for Services Accounting-$26,000-$26,000
Fees for Service Investment Mgmnt Fees-$12,499$3,791$16,290
Conferences and Meetings-$3,769$3,197$6,966
Total Functional Expenses$46,202,369$3,468,015$2,778,646$52,449,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,375,640
Total Expenses per Form 990$52,449,030
Expenses per Audited Statements$52,368,905
Expenses Not Reported on Form 990$1,006,735
Expenses Not Reported on Financial Statements$80,125
Other Expense Adjustments$80,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Capital Construction$18,849,243
University of ArkansasFayetteville, AR-Athletic Department Expenses$15,593,358
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
Guaranty Payment Payable$9,318,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

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

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

“The conflict of interest policy is reviewed at all board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the salary of the executive director. 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 form 990 is 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
CFO
Phone
4794439000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Varady
Formed
1981
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“A club income & expenses -21,787. Change in cash surrender value life insurance 55,734. Provision for uncollectible accounts -30,736.”

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 46,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 30,736.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“A club expenses 24,391. Change in cash surrender value life insurance 55,734.”

Raw XML AppendixShowing 400 of 722 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621455
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JIM COUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ED DRILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN MOURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT VARADY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLYE VETETO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MATSKO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARVIN CASTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICA STROTHER
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/ReportableCompFromOrgAmt12251731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106905
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0416215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt034442601
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034442601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034442601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08903507
IRS990/GrossReceiptsAmt037433833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt026250
IRS990/InsuranceGrp/TotalAmt027370
IRS990/InvestmentIncomeGrp/ExclusionAmt0280275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09777409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010671978
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08339815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08814370
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02719754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014973848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014436709
IRS990/LandBldgEquipCostOrOtherBssAmt017156463
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08487292
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt078989692
IRS990/NetAssetsOrFundBalancesEOYAmt056221522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0731108
IRS990/NoncashContributionsAmt02521476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040940
IRS990/OccupancyGrp/ManagementAndGeneralAmt0632358
IRS990/OccupancyGrp/TotalAmt0673298
IRS990/OfficeExpensesGrp/FundraisingAmt013446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146918
IRS990/OfficeExpensesGrp/TotalAmt0160364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03211
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095298
IRS990/OtherExpensesGrp/Desc0GUARANTY PAYMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011628604
IRS990/OtherExpensesGrp/TotalAmt011628604
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherLiabilitiesGrp/EOYAmt09318604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1A-CLUB OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11020
IRS990/OtherRevenueTotalAmt0114275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0377367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt041630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043304
IRS990/PayrollTaxesGrp/TotalAmt084934
IRS990/PensionPlanContributionsGrp/FundraisingAmt033871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040997
IRS990/PensionPlanContributionsGrp/TotalAmt074868
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03375210
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03610546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032475120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021506466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0729304
IRS990/PrincipalOfficerNm0SCOTT VARADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036524256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028514884
IRS990/PYInvestmentIncomeAmt0407091
IRS990/PYOtherExpensesAmt03993915
IRS990/PYOtherRevenueAmt0308351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03136772
IRS990/PYSalariesCompEmpBnftPaidAmt01594127
IRS990/PYTotalExpensesAmt034102926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037239698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23502489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011104482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08786040
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028135776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036524256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048909828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039184292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027883836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180637988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0308351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0292630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01232536
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.89020

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,690,611
Liabilities
$10,469,089
Net assets
$56,221,522
Revenue
$28,946,541
Expenses
$52,449,030
Net income
-$23,502,489
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