Civic Intelligence

University of Central Arkansas Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0550590

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization ProfileWWW.UCA.EDU/FOUNDATION
Uca - 4986 201 Donaghey Street72035
Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$34,975,035

Down $8,840,344 (-20%) from 2012

Net Assets

Up

$29,491,128

Up $4,938,997 (+20%) from 2012

Liabilities

Down

$5,483,907

Down $13,779,341 (-72%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,531,926

Down $2,178,877 (-32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2013

Assets$34,975,035
Liabilities$5,483,907
Net Assets$29,491,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$4,531,926
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$19,559,118
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.

Major Activities

Activity 2
Funding for purchase of education equipment and miscellaneous programs used to enhance education at the university of central arkansas
Filing and Contact Details

Filer

EIN
71-0550590
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IRS990ScheduleA/GrossInvestmentIncome170/Total04346169
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03839326
IRS990ScheduleA/PublicSupportPertcentage17000.47780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51000
IRS990ScheduleA/PublicSupportTotal170010975352
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03339834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02302700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02437364
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03414579
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07127999
IRS990ScheduleA/Total170/Total018622476
IRS990ScheduleA/TotalSupport022968645
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0104921
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded05037
IRS990ScheduleD/Buildings/BookValue0632140
IRS990ScheduleD/Buildings/Depreciation0393150
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01025290
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance017364801
IRS990ScheduleD/CurrentYear/Contributions0951966
IRS990ScheduleD/CurrentYear/EndOfYearBalance018331107
IRS990ScheduleD/CurrentYear/GrantsOrScholarships014340
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance016788104
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0563484
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017364801
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships012500
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0713
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016397051
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0338590
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance016788104
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships018530

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,975,035
Liabilities
$5,483,907
Net assets
$29,491,128
Revenue
-
Expenses
$4,531,926
Net income
-
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