Civic Intelligence

Southern Arkansas University Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0549140

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.SAUFOUNDATION.ORG
P O Box 9174Magnolia, AR 71754

(870) 235-4015

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$26,816,259

Up $1,810,996 (+7.2%) from 2015

Net Assets

Up

$26,816,259

Up $1,886,996 (+7.6%) from 2015

Liabilities

Down

$0

Down $76,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin92nd percentile

Revenue

Up

$4,142,734

Up $1,167,271 (+39%) from 2015

Expenses

Down

$2,255,738

Down $511,084 (-18%) from 2015

Net Income

Up

$1,886,996

Up $1,678,355 (+804%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$26,816,259
Liabilities$0
Net Assets$26,816,259
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$4,142,734
Expenses$2,255,738
Net Income$1,886,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,883,321
Mission and Program Overview

Mission

Provide financial aid & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,619,900$26,478,321▲ $1,858,421
Investments in Publicly Traded Securities$22,767,733$24,297,669▲ $1,529,936
Cash and Non-Interest-Bearing Accounts$1,728,698$1,947,303▲ $218,605
Savings and Temporary Cash Investments$503,125$564,904▲ $61,779
Cap Stk Tr Prin Current Funds$309,363$337,938▲ $28,575
Prepaid Expenses and Deferred Charges$5,697$6,373▲ $676
Land, Buildings, and Equipment, Net$10$10→ $0
Total Assets$25,005,263$26,816,259▲ $1,810,996
Liabilities
Other Liabilities$76,000--
Total Liabilities$76,000$0▼ $76,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,929,263$26,816,259▲ $1,886,996
Total Liabilities and Net Assets / Fund Balance$25,005,263$26,816,259▲ $1,810,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$10--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,767,733$1,442,364▲ $1,434,826-$24,297,669
2015$22,330,607$4,596,575▲ $1,451,878-$22,767,733
2014$21,350,164$826,457▲ $1,492,864-$22,330,607
2013$19,986,003$798,588▲ $1,252,228-$21,350,164
2012$19,746,003$609,488▲ $717,070-$19,986,003
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Beth GalwayChairman
Travis BuchananVice Chair
Beth WeldonDirector
Betty StringfellowDirector
Boyd RosserDirector
Charlotte BaineDirector
Claude BakerDirector
David RankinDirector
Debbie ArnoldDirector
Jerry MayfieldDirector
John DumasDirector
Julia Laney MachenDirector
Kent HendrixDirector
Mark DixonDirector
Mike DumasDirector
Paul GeanDirector
Robin StoryDirector
Roger BellDirector
Rosie Matlock-muldrewDirector
Sherry PhillipsDirector
Steve KeithDirector
Terry RayDirector
Tom WatsonDirector
Harold BrinsonEmeritus
Louis BlachardEmeritus
Josh KeeEx Officio
Roger GilesEx Officio
Trey BerryEx Officio
Molly BurnsSecretary
Phil BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,793
Program Service Revenue
$0
Investment Income
$1,434,831
Other Revenue
$110
All Other Contributions
$2,707,793
Change in Net Assets
$1,886,996

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$554,326
Total Noncash Contributions3$554,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,734
Total Revenue per Audited Statements
$4,142,734
Total Revenue per Form 990
$4,142,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,703,797
Other Expenses$549,681
Total Fundraising Expense$124,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,703,797--$1,703,797
Fees for Service Investment Mgmnt Fees-$124,615-$124,615
Advertising--$74,394$74,394
Conferences and Meetings$70,437--$70,437
Other Expenses$205,812-$49,694$49,694
Office Expenses-$15,701-$15,701
Fees for Services Accounting-$8,302-$8,302
Benefits to Members$2,260--$2,260
Travel--$726$726
Total Functional Expenses$1,982,306$148,618$124,814$2,255,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,255,738
Total Expenses per Audited Statements$2,255,738
Total Expenses per Form 990$2,255,738
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerTrust FeesNo$86,622
-Family MemberTrust FeesNo$86,622
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
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Farmers bank & trust co farmers bank & trust co officer ceo spouse”

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 12C

“Each governor reviews the policy and signs a statement annually to document any and/or no conflicts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Arkansas University
EIN
71-0549140
Address
P O BOX 9174, MAGNOLIA, AR 71754

Signing Officer

Name
Molly Burns
Title
Secretary
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Galway
Formed
1981
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
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.”

Raw XML AppendixShowing 400 of 548 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/PrincipalOfficerNm0BETH GALWAY
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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
$26,816,259
Liabilities
$0
Net assets
$26,816,259
Revenue
$4,142,734
Expenses
$2,255,738
Net income
$1,886,996
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