Civic Intelligence

Razorback Foundation Inc.

990 • Fiscal year 2023 • EIN 71-0540644

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

8th percentile

0.01x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$288,023

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$93,945,531

Up $10,400,351 (+12%) from 2022

Net Assets

Up

$93,451,323

Up $10,258,930 (+12%) from 2022

Liabilities

Up

$494,208

Up $141,421 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin80th percentile

Revenue

Up

$44,580,109

Up $12,018,366 (+37%) from 2022

Expenses

Up

$35,589,796

Up $17,261,169 (+94%) from 2022

Net Income

Down

$8,990,313

Down $5,242,803 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$93,945,531
Liabilities$494,208
Net Assets$93,451,323
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$44,580,109
Expenses$35,589,796
Net Income$8,990,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$46,520,708
Mission and Program Overview

Mission

Support of intercollegiate athletics at the university of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,894,471$31,188,198▼ $2,706,273
Investments Other Securities$16,463,449$24,183,974▲ $7,720,525
Pledges and Grants Receivable$19,565,062$21,061,612▲ $1,496,550
Investments in Publicly Traded Securities$9,671,268$14,162,849▲ $4,491,581
Accounts Receivable$2,036,512$2,040,001▲ $3,489
Land, Buildings, and Equipment, Net$1,539,323$1,026,998▼ $512,325
Prepaid Expenses and Deferred Charges$375,095$281,899▼ $93,196
Total Assets$83,545,180$93,945,531▲ $10,400,351
Liabilities
Accounts Payable and Accrued Expenses$352,787$494,208▲ $141,421
Total Liabilities$352,787$494,208▲ $141,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,128,055$74,293,543▲ $5,165,488
Net Assets With Donor Restrictions$14,064,338$19,157,780▲ $5,093,442
Total Net Assets Fund Balance$83,192,393$93,451,323▲ $10,258,930
Total Liabilities and Net Assets / Fund Balance$83,545,180$93,945,531▲ $10,400,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,998$5,351,076$5,478,074
Land$900,000--
Other Securities$8,939,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,914,690$111,000▲ $443,889-$6,214,704
2021$6,768,094$13,331▼ $641,801-$5,914,690
2020$4,951,403$113,195▲ $1,905,362-$6,768,094
2019$4,971,437$40,974▲ $137,919-$4,951,403
2018$4,866,561$57,300▲ $235,133-$4,971,431
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VaradyExecutive DirectorFT$260,026$27,997$288,023
Billye VetetoChief Financial OfficerFT$179,636$23,365$203,001
Marvin CastonSenior Director of DevelopFT$154,192$30,088$184,280
John MatskoSenior Associate DirectorFT$147,068$29,489$176,557
Mica StrotherSenior Director of DevelopFT$150,007$25,589$175,596
Quinn GroveySenior Director of DevelopFT$153,638$20,227$173,865

Board Members and Trustees

NameTitle
Kevin ScanlonChair and President
Mindy WestVice President
Bryan HuntDirector
Charles RedfieldDirector
Derrick RichardsonDirector
Derrick ThomasDirector
Jj HurleyDirector
Ken MourtonDirector
Lisa WalkerDirector
Marsha MartinDirector
Rick ChapmanDirector
Rick MasseyDirector
Todd SimmonsDirector
Angela RyanSecretary
John RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,218,118
Program Service Revenue
$0
Investment Income
$1,336,962
Other Revenue
$25,029
All Other Contributions
$43,218,118
Change in Net Assets
$8,990,313

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 Traded26$1,987,345Hi/lo Avg Stock Price
Total Noncash Contributions26$1,987,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,539,420
Revenue Not Reported on Financial Statements
$40,689
Revenue Not Reported on Form 990
$2,052,046
Other Revenue Adjustments
$40,689
Total Revenue per Audited Statements
$46,591,466
Total Revenue per Form 990
$44,580,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,533,146
Other Expenses$6,465,376
Salaries, Compensation, and Employee Benefits$2,591,274
Total Fundraising Expense$1,619,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,533,146--$26,533,146
Fees for Services Other-$3,902,926$25,796$3,928,722
Other Salaries and Wages-$1,106,975$522,315$1,629,290
All Other Expenses-$870,928$564,934$1,435,862
Current Officers, Directors, Trustees, and Key Employees-$364,995$176,334$541,329
Depreciation Depletion-$512,325-$512,325
Office Expenses-$149,453$13,680$163,133
Occupancy-$112,733$42,250$154,983
Payroll Taxes-$95,796$56,072$151,868
Pension Plan Contributions-$93,251$52,010$145,261
Travel-$19,892$114,826$134,718
Other Employee Benefits-$78,416$45,110$123,526
Insurance-$48,298$247$48,545
Fees for Services Accounting-$27,100-$27,100
Fees for Service Investment Mgmnt Fees-$20,948$5,567$26,515
Fees for Services Legal-$20,883-$20,883
Conferences and Meetings-$11,954$636$12,590
Total Functional Expenses$26,533,146$7,436,873$1,619,777$35,589,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,332,536
Total Expenses per Form 990$35,589,796
Expenses per Audited Statements$35,560,325
Expenses Not Reported on Form 990$772,211
Expenses Not Reported on Financial Statements$29,471
Other Expense Adjustments$29,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Athletic Department Expenses$18,724,934
University of ArkansasFayetteville, AR-Capital Construction$7,553,337
University of ArkansasFayetteville, AR-Scholarships$254,875
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 the annual 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan White
Formed
1981
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
25

Preparer

Firm
Hogantaylor Llp
Address
516 EAST MILLSAP ROAD SUITE 202, FAYETTEVILLE, AR 72703
Preparer
Ashley M Fogle
Phone
4795219191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 3,902,926. Fundraising expenses 25,796. Total expenses 3,928,722.”

FORM 990, PART XI, LINE 9:

“A club income & expenses -11,218. Change in cash surrender value life insurance -52,441. Provision for uncollectible accounts -191,960.”

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 40,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value life insurance 52,441. Provision for uncollectible accounts 191,960.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“A CLUB EXPENSES 29,471.”

Raw XML AppendixShowing 400 of 791 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/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF DEVELOP
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095796
IRS990/PayrollTaxesGrp/TotalAmt0151868
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093251
IRS990/PensionPlanContributionsGrp/TotalAmt0145261
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IRS990/PrincipalOfficerNm0RYAN WHITE
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt07553337
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0254875
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IRS990/PYOtherRevenueAmt030193
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,945,531
Liabilities
$494,208
Net assets
$93,451,323
Revenue
$44,580,109
Expenses
$35,589,796
Net income
$8,990,313
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