Civic Intelligence

Southern Arkansas University Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0549140

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.SAUFOUNDATION.ORG
P O Box 917471754

(870) 235-4015

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$23,122,524

Up $417,254 (+1.8%) from 2012

Net Assets

Up

$22,872,524

Up $417,254 (+1.9%) from 2012

Liabilities

Flat

$250,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

$2,766,517

No earlier filing loaded for comparison.

Expenses

Down

$2,349,263

Down $1,940,442 (-45%) from 2012

Net Income

$417,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $22,600,132Liabilities 2010: $159,500Net Assets 2010: $22,440,6322010Assets 2011: $23,572,949Liabilities 2011: $409,500Net Assets 2011: $23,163,4492011Assets 2012: $22,705,270Liabilities 2012: $250,000Net Assets 2012: $22,455,2702012Assets 2013: $23,122,524Liabilities 2013: $250,000Net Assets 2013: $22,872,5242013Assets 2014: $24,820,610Liabilities 2014: $100,000Net Assets 2014: $24,720,6102014Assets 2015: $25,005,263Liabilities 2015: $76,000Net Assets 2015: $24,929,2632015Assets 2016: $26,816,259Liabilities 2016: $0Net Assets 2016: $26,816,2592016Assets 2017: $30,395,547Liabilities 2017: $0Net Assets 2017: $30,395,5472017Assets 2018: $32,462,299Liabilities 2018: $0Net Assets 2018: $32,462,2992018Assets 2019: $35,432,299Liabilities 2019: $0Net Assets 2019: $35,432,2992019Assets 2020: $37,552,408Liabilities 2020: $0Net Assets 2020: $37,552,4082020Assets 2021: $40,217,388Liabilities 2021: $0Net Assets 2021: $40,217,3882021Assets 2022: $44,674,942Liabilities 2022: $0Net Assets 2022: $44,674,9422022Assets 2023: $46,684,860Liabilities 2023: $0Net Assets 2023: $46,684,8602023Assets 2024: $50,751,147Liabilities 2024: $0Net Assets 2024: $50,751,1472024

Highlighted filing

2013

Assets$23,122,524
Liabilities$250,000
Net Assets$22,872,524
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,504,5172010Expenses 2011: $2,215,1522011Expenses 2012: $4,289,7052012Revenue 2013: $2,766,517Expenses 2013: $2,349,263Net Income 2013: $417,2542013Revenue 2014: $3,597,372Expenses 2014: $1,749,286Net Income 2014: $1,848,0862014Revenue 2015: $2,975,463Expenses 2015: $2,766,822Net Income 2015: $208,6412015Revenue 2016: $4,142,734Expenses 2016: $2,255,738Net Income 2016: $1,886,9962016Revenue 2017: $6,023,694Expenses 2017: $2,444,406Net Income 2017: $3,579,2882017Revenue 2018: $4,906,741Expenses 2018: $2,839,989Net Income 2018: $2,066,7522018Revenue 2019: $5,262,941Expenses 2019: $2,292,948Net Income 2019: $2,969,9932019Revenue 2020: $4,321,448Expenses 2020: $2,201,339Net Income 2020: $2,120,1092020Revenue 2021: $7,441,726Expenses 2021: $4,837,922Net Income 2021: $2,603,8042021Revenue 2022: $7,602,543Expenses 2022: $3,144,989Net Income 2022: $4,457,5542022Revenue 2023: $6,630,793Expenses 2023: $4,671,583Net Income 2023: $1,959,2102023Revenue 2024: $7,548,703Expenses 2024: $3,482,416Net Income 2024: $4,066,2872024

Highlighted filing

2013

Revenue$2,766,517
Expenses$2,349,263
Net Income$417,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$5,840,494
Mission and Program Overview

Mission

Provide financial aid & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,454,232$22,792,209▲ $337,977
Investments in Publicly Traded Securities$19,986,003$21,350,164▲ $1,364,161
Cash and Non-Interest-Bearing Accounts$1,595,463$892,635▼ $702,828
Land, Buildings, and Equipment, Net$650,010$650,010→ $0
Savings and Temporary Cash Investments$473,794$229,715▼ $244,079
Cap Stk Tr Prin Current Funds$1,038$80,315▲ $79,277
Total Assets$22,705,270$23,122,524▲ $417,254
Liabilities
Other Liabilities$250,000$250,000→ $0
Total Liabilities$250,000$250,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,455,270$22,872,524▲ $417,254
Total Liabilities and Net Assets / Fund Balance$22,705,270$23,122,524▲ $417,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$650,010--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David RankinPresident
Beth GalwayDirector
Debbie ArnoldDirector
Harold BrinsonDirector
J W RoweDirector
Jerry MayfieldDirector
Julia MachenDirector
Louis BlachardDirector
Ricky HughesDirector
Sharon EichenbergerDirector
Claude Ramey-
Edgar Lee-
James Freeman-
Jan Story-
Joe Pieratt-
Lance Larey-
Mark Dixon-
Mary Harsh-
Paul Mclendon-
Robin Story-
Rosie Matlock-muldrew-
Sherry Dillender-
Lawrence BeardenEmeritus
Roger GilesEx Officio
Travis BuchananEx Officio
W R ScurlockEx Officio
Teddy ReynoldsSecretary
Willis BeeneTreasurer
Paul GeanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,153
Program Service Revenue
$0
Investment Income
$1,250,234
Other Revenue
$6,130
All Other Contributions
$1,510,153
Change in Net Assets
$417,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,033,776
Other Expenses$258,689
Total Fundraising Expense$84,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,033,776--$2,033,776
Fees for Service Investment Mgmnt Fees-$107,191-$107,191
Advertising--$67,339$67,339
Benefits to Members$56,798--$56,798
Conferences and Meetings$54,287--$54,287
Office Expenses-$8,658-$8,658
Fees for Services Accounting-$3,682-$3,682
Travel--$1,855$1,855
Other Expenses-$126$15,551$126
Total Functional Expenses$2,144,861$119,657$84,745$2,349,263
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
Note Payable$250,000
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Executive director receives a copy of the form 990 and reviews and discusses the return with the board of directors and university management. Upon approval the forms are signed and returned to the accountants' office for transmittal of the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0549140

Signing Officer

Name
Jeanie Bismark
Title
Executive Director
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

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

“Southern arkansas university-lectures, programs, meetings, concerts, etc.”

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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt05840494
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL AID & SCHOLARSHIPS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REYNOLDS GRANT MAINTENANCE AGREEMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHERN ARKANSAS UNIVERSITY-FUNDS GIVEN TO SUPPLEMENT DEPARTMENT OPERATIONS
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01670256
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650010
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0363520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11670256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNIVERSITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS UNIVERSITY PROG
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN ARKANSAS UNIVERSITY-LECTURES, PROGRAMS, MEETINGS, CONCERTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RECEIVES A COPY OF THE FORM 990 AND REVIEWS AND DISCUSSES THE RETURN WITH THE BOARD OF DIRECTORS AND UNIVERSITY MANAGEMENT. UPON APPROVAL THE FORMS ARE SIGNED AND RETURNED TO THE ACCOUNTANTS' OFFICE FOR TRANSMITTAL OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,122,524
Liabilities
$250,000
Net assets
$22,872,524
Revenue
$2,766,517
Expenses
$2,349,263
Net income
$417,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.00$50.8$7.55$3.48$4.07
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$6.63$4.67$1.96
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$7.60$3.14$4.46
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$7.44$4.84$2.60
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$4.32$2.20$2.12
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$5.26$2.29$2.97
2018Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$4.91$2.84$2.07
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$6.02$2.44$3.58
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$4.14$2.26$1.89
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.08$24.9$2.98$2.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.10$24.7$3.60$1.75$1.85
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.25$22.9$2.77$2.35$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.25$22.5$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.41$23.2$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.16$22.4$1.50