Civic Intelligence

University of Central Ar Foundationinc

EIN 71-0550590 • 501(c)3 • Conway, AR

Profile

The purpose of the university of central arkansas foundation, inc. Is to further the goals of the university of central arkansas by securing and carefully managing private funds for the support of the university. The foundation solicits and manages endowment funds for scholarships, university programs, and other university needs. It also solicits and distributes restricted funds for university programs, buildings, and funds for current operating needs of the foundation and the university.

201 Donaghey AvenueConway, AR 72035

www.uca.edu/DEVELOPMENT/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

1.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$108,630,897

Up $5,477,431 (+5.3%) from 2024

Liabilities

Up

$14,783,605

Up $1,059,976 (+7.7%) from 2024

Net Assets

Up

$93,847,292

Up $4,417,455 (+4.9%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$11,295,436

Down $3,665,783 (-25%) from 2024

Expenses

Down

$9,756,208

Down $633,065 (-6.1%) from 2024

Net Income

Down

$1,539,228

Down $3,032,718 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $44,251,992Liabilities 2011: $16,865,666Net Assets 2011: $27,386,3262011Assets 2012: $43,815,379Liabilities 2012: $19,263,248Net Assets 2012: $24,552,1312012Assets 2013: $34,975,035Liabilities 2013: $5,483,907Net Assets 2013: $29,491,1282013Assets 2014: $40,912,635Liabilities 2014: $5,884,719Net Assets 2014: $35,027,9162014Assets 2015: $48,573,912Liabilities 2015: $6,078,896Net Assets 2015: $42,495,0162015Assets 2016: $48,433,620Liabilities 2016: $6,471,630Net Assets 2016: $41,961,9902016Assets 2017: $52,928,248Liabilities 2017: $6,956,527Net Assets 2017: $45,971,7212017Assets 2018: $57,481,665Liabilities 2018: $7,334,181Net Assets 2018: $50,147,4842018Assets 2019: $63,097,275Liabilities 2019: $8,048,641Net Assets 2019: $55,048,6342019Assets 2020: $82,881,608Liabilities 2020: $29,319,780Net Assets 2020: $53,561,8282020Assets 2021: $99,602,345Liabilities 2021: $31,315,048Net Assets 2021: $68,287,2972021Assets 2022: $76,302,395Liabilities 2022: $11,032,295Net Assets 2022: $65,270,1002022Assets 2023: $90,785,071Liabilities 2023: $11,805,784Net Assets 2023: $78,979,2872023Assets 2024: $103,153,466Liabilities 2024: $13,723,629Net Assets 2024: $89,429,8372024Assets 2025: $108,630,897Liabilities 2025: $14,783,605Net Assets 2025: $93,847,2922025

Highlighted filing

2025

Assets$108,630,897
Liabilities$14,783,605
Net Assets$93,847,292
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $5,235,8902011Expenses 2012: $6,710,8032012Expenses 2013: $4,531,9262013Revenue 2014: $6,708,292Expenses 2014: $4,165,273Net Income 2014: $2,543,0192014Revenue 2015: $11,935,310Expenses 2015: $4,594,273Net Income 2015: $7,341,0372015Revenue 2016: $6,156,805Expenses 2016: $5,700,569Net Income 2016: $456,2362016Revenue 2017: $7,535,648Expenses 2017: $6,155,442Net Income 2017: $1,380,2062017Revenue 2018: $10,379,597Expenses 2018: $7,512,596Net Income 2018: $2,867,0012018Revenue 2019: $12,053,990Expenses 2019: $8,282,810Net Income 2019: $3,771,1802019Revenue 2020: $30,564,552Expenses 2020: $27,439,356Net Income 2020: $3,125,1962020Revenue 2021: $15,877,456Expenses 2021: $6,744,598Net Income 2021: $9,132,8582021Revenue 2022: $12,983,167Expenses 2022: $8,291,403Net Income 2022: $4,691,7642022Revenue 2023: $21,563,728Expenses 2023: $9,280,371Net Income 2023: $12,283,3572023Revenue 2024: $14,961,219Expenses 2024: $10,389,273Net Income 2024: $4,571,9462024Revenue 2025: $11,295,436Expenses 2025: $9,756,208Net Income 2025: $1,539,2282025

Highlighted filing

2025

Revenue$11,295,436
Expenses$9,756,208
Net Income$1,539,228
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,630,897
Liabilities
$14,783,605
Net assets
$93,847,292
Revenue
$11,295,436
Expenses
$9,756,208
Net income
$1,539,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$109$14.8$93.8$11.3$9.76$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$13.7$89.4$15.0$10.4$4.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$11.8$79.0$21.6$9.28$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.3$11.0$65.3$13.0$8.29$4.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$31.3$68.3$15.9$6.74$9.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$29.3$53.6$30.6$27.4$3.13
2019Detailed filing. Detailed filing data is available for this year.$63.1$8.05$55.0$12.1$8.28$3.77
2018Detailed filing. Detailed filing data is available for this year.$57.5$7.33$50.1$10.4$7.51$2.87
2017Detailed filing. Detailed filing data is available for this year.$52.9$6.96$46.0$7.54$6.16$1.38
2016Detailed filing. Detailed filing data is available for this year.$48.4$6.47$42.0$6.16$5.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$48.6$6.08$42.5$11.9$4.59$7.34
2014Detailed filing. Detailed filing data is available for this year.$40.9$5.88$35.0$6.71$4.17$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$5.48$29.5$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$19.3$24.6$6.71
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$16.9$27.4$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$15,687,902
Mission and Program Overview

Mission

The purpose of the university of central arkansas foundation, inc. Is to further the goals of the university of central arkansas by securing and carefully managing private funds for the support of the university.

The foundation solicits and manages endowment funds for scholarships, university programs, and other university needs. It also solicits and distributes restricted funds for university programs, buildings, and funds for current operating needs of the foundation and the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,792,213$90,745,635▲ $4,953,422
Accounts Receivable$7,238,449$6,986,033▼ $252,416
Land, Buildings, and Equipment, Net$3,196,957$4,902,090▲ $1,705,133
Pledges and Grants Receivable$5,445,944$4,391,548▼ $1,054,396
Cash and Non-Interest-Bearing Accounts$1,374,982$1,414,945▲ $39,963
Total Assets$103,153,466$108,630,897▲ $5,477,431
Other Assets Total$104,921$190,646▲ $85,725
Liabilities
Other Liabilities$10,709,009$11,922,836▲ $1,213,827
Mortgage Notes Payable Secured by Investment Property$2,470,893$1,845,882▼ $625,011
Accounts Payable and Accrued Expenses$543,727$1,014,887▲ $471,160
Total Liabilities$13,723,629$14,783,605▲ $1,059,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,210,263$75,167,132▲ $956,869
Net Assets Without Donor Restrictions$15,219,574$18,680,160▲ $3,460,586
Total Net Assets Fund Balance$89,429,837$93,847,292▲ $4,417,455
Total Liabilities and Net Assets / Fund Balance$103,153,466$108,630,897▲ $5,477,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,712,931$937,969$5,650,900
Land$180,000-$180,000
Other Land Buildings$5,599$162,391$167,990
Equipment$3,560$103,231$106,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$64,001,122$5,163,890▲ $5,433,979$3,534,287$68,675,656
2023$52,147,700$8,967,594▲ $5,354,490$810,972$64,001,122
2022$43,257,475$8,640,284▲ $2,383,660$220,502$52,147,700
2021$46,717,869$6,454,953▼ $7,906,688$209,235$43,257,475
2020$35,867,183$3,844,962▲ $8,896,293$423,670$46,717,869
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Bret CarrollChair
Brad HegemanPast Chair
Lindsay HendersonVice Chair
Ann KinderDirector
Bradley MullinsDirector
Chris HerveyDirector
Daphne McbethDirector
Dexter PearsonDirector
Dr Renee CraterDirector
Dr Tony ManningDirector
Drew GainorDirector
Elizabeth BlankenshipDirector
Kenny KinleyDirector
Lori MeltonDirector
Lori RossDirector
Melissa MethenyDirector
Michael MurryDirector
Shannon HendrixDirector
Tiffany ChildersDirector
Drew MaySecretary
Susan RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabholz Construction ServicesConstruction1718 ALDERSGATE RD, Little Rock, AR 72205$206,007
EabStrategic Advisory Services2445 M ST NW, Washington, DC 20037$109,875
Revenue and Support

Revenue Composition

Contributions and Grants
$6,949,807
Program Service Revenue
$0
Investment Income
$4,313,486
Other Revenue
$32,143
All Other Contributions
$6,730,555
Change in Net Assets
$1,539,228

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 AmountValuation Method
Securities Publicly Traded6$193,079Fair Market Value
Other Non Cash Contri Table1$46,978Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Food Inventory1$10,000Fair Market Value
Other Non Cash Contri Table1$9,800Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions11$277,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,868,913
Revenue Not Reported on Financial Statements
$426,523
Revenue Not Reported on Form 990
$3,261,393
Total Revenue per Audited Statements
$14,130,306
Total Revenue per Form 990
$11,295,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,514,199
Other Expenses$3,371,581
Grants and Similar Amounts Paid$2,842,853
Total Fundraising Expense$259,115
Professional Fundraising Fees$27,575

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,974$201,262-$2,547,236
Grants to Domestic Individuals$2,389,048--$2,389,048
Other Employee Benefits$755,957--$755,957
Office Expenses$709,495$4,224$18,070$731,789
Travel$486,152$11,422-$497,574
Grants to Domestic Orgs$453,805--$453,805
Fees for Service Investment Mgmnt Fees-$426,523-$426,523
Conferences and Meetings$218,013--$218,013
Payroll Taxes$194,334$16,672-$211,006
Fees for Services Other$42,604$109,875-$152,479
Other Expenses$142,140$4,602$89,259$142,140
All Other Expenses$133,625--$133,625
Fees for Services Accounting-$125,962-$125,962
Interest-$119,976-$119,976
Advertising$61,818--$61,818
Fees for Services Professional Fundraising--$27,575$27,575
Insurance$7,328$19,309-$26,637
Total Functional Expenses$8,457,266$1,039,827$259,115$9,756,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,756,208
Total Expenses per Audited Statements$9,712,851
Expenses per Audited Statements$9,329,685
Expenses Not Reported on Financial Statements$426,523
Expenses Not Reported on Form 990$383,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central ArkansasConway, AR115Support for University of Central Arkansas Activities$453,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,358
Fundraising Gross Income$51,675
Professional Fundraising Fees$27,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arkansas Insurance Hall of Fame$100,625$19,962$75,111$-55,149
Laurels & Stripes$70,338$16,403$78,989$-62,586
Total Events$206,123$51,675$172,358$-120,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Held for Uca-crow/white$10,443,737
Amount Held for Uca-firestone$769,277
Amount Held for Uca-donna Stephens$430,916
Uca Assets Payable (van Vleck Estate)$145,693
Lease Liability$85,725
Gift Annuity Liability$47,488
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed for accuracy and completeness before signing.”

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

“Before a staff, board or volunteer committee member begins his or her service with the foundation, he or she shall file with the executive director of the foundation a list of his or her principal business activities, as well as involvement with other charitable and business organizations, vendors or business interests, or with any other associations that might produce a conflict of interest. In addition to the disclosure required by the previous paragraph, each member is under an obligation to the foundation, to his or her fellow staff or volunteers, and to the community served by the foundation to inform the foundation of any position he or she holds or of any business or a vocational activity that may result in a possible conflict of interest or bias for or against a particular grantee, action or policy, at the time such grant, action or policy is under consideration by the board or any volunteer committee of the foundation. Any duality or possible conflict of interest on the part of any member shall be disclosed to the chair of the board (in the case of volunteers) or the executive director (in the case of staff members) and made a matter of record as soon as the issue in question is raised and a possible conflict is known.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
University of Central Ar Foundation Inc
EIN
71-0550590
Phone
5014505288
Address
201 DONAGHEY AVENUE, CONWAY, AR 72035

Signing Officer

Name
Chad Hearne
Title
Executive Director
Phone
5014505288
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Hearne
Formed
1981
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART III, LINE 4:

“12-1-93 10 photorealist images of "cityscapes" portfolio $12,000.00 12-1-93 untitled-4 geometric composition $3,000.00 12-1-93 "salute to art history" set of 4 dibated by eugene schuster $2,400.00 6-30-04 earl riddick collection $12,060.00 6-30-04 earl riddick collection $10,020.00 2-28-06 riddick art donation pottery $12,950.00 02-27-06 kathy riddick doll collection $8,000.00 08-16-06 david grimes bronze bear $3,820.00 03-13-07 david grimes bronze owl $2,571.40 2-29-08 earl b. Riddick, jr. Artwork $11,150.00 9-18-08 earl riddick jr. Artwork $13,300.00 5-20-10 earl riddick jr. Indian artifacts $13,650.00 the collection is on display for public exhibit.”

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the foundation to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation has analyzed the tax positions taken and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The foundation may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense - depreciation 149,857. Special event expenses 172,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense - depreciation 149,857. Special event expenses 172,358.”

Raw XML AppendixShowing 400 of 748 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/PhoneNum05014505288
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/MissionDesc0THE PURPOSE OF THE UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION, INC. IS TO FURTHER THE GOALS OF THE UNIVERSITY OF CENTRAL ARKANSAS BY SECURING AND CAREFULLY MANAGING PRIVATE FUNDS FOR THE SUPPORT OF THE UNIVERSITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR THE PURCHASE OF EDUCATIONAL EQUIPMENT AND MISCELLANEOUS PROGRAMS USED TO ENHANCE EDUCATION AT THE UNIVERSITY OF CENTRAL ARKANSAS.
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