Civic Intelligence

Henderson State University Foundation

990 • Fiscal year 2020 • EIN 71-0559008

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.HSU.EDU/FOUNDATION
PO Box 7550Arkadelphia, AR 71999

(870) 230-5347

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$119,340

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$22,488,060

Up $1,469,451 (+7.0%) from 2019

Net Assets

Up

$22,488,060

Up $1,469,451 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Up

$3,694,783

Up $644,840 (+21%) from 2019

Expenses

Up

$2,213,345

Up $141,220 (+6.8%) from 2019

Net Income

Up

$1,481,438

Up $503,620 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,696,012Liabilities 2011: $0Net Assets 2011: $12,696,0122011Assets 2012: $13,336,016Liabilities 2012: $0Net Assets 2012: $13,336,0162012Assets 2013: $14,324,774Liabilities 2013: $0Net Assets 2013: $14,324,7742013Assets 2014: $15,012,789Liabilities 2014: $0Net Assets 2014: $15,012,7892014Assets 2015: $16,592,860Liabilities 2015: $0Net Assets 2015: $16,592,8602015Assets 2016: $15,863,779Liabilities 2016: $0Net Assets 2016: $15,863,7792016Assets 2017: $17,706,494Liabilities 2017: $178,637Net Assets 2017: $17,527,8572017Assets 2018: $19,594,997Liabilities 2018: $212,160Net Assets 2018: $19,382,8372018Assets 2019: $21,018,609Liabilities 2019: $0Net Assets 2019: $21,018,6092019Assets 2020: $22,488,060Liabilities 2020: $0Net Assets 2020: $22,488,0602020Assets 2021: $26,733,633Liabilities 2021: $56,015Net Assets 2021: $26,677,6182021Assets 2022: $24,967,380Liabilities 2022: $297,337Net Assets 2022: $24,670,0432022Assets 2023: $26,351,693Liabilities 2023: $226,210Net Assets 2023: $26,125,4832023Assets 2024: $29,791,451Liabilities 2024: $50,580Net Assets 2024: $29,740,8712024Assets 2025: $32,859,183Liabilities 2025: $0Net Assets 2025: $32,859,1832025

Highlighted filing

2020

Assets$22,488,060
Liabilities$0
Net Assets$22,488,060
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,354,014Expenses 2011: $1,653,205Net Income 2011: -$299,1912011Revenue 2012: $1,438,804Expenses 2012: $798,799Net Income 2012: $640,0052012Revenue 2013: $2,009,935Expenses 2013: $1,021,177Net Income 2013: $988,7582013Revenue 2014: $1,898,563Expenses 2014: $1,236,143Net Income 2014: $662,4202014Revenue 2015: $2,518,755Expenses 2015: $1,648,336Net Income 2015: $870,4192015Revenue 2016: $2,920,976Expenses 2016: $3,066,066Net Income 2016: -$145,0902016Revenue 2017: $2,462,429Expenses 2017: $1,775,040Net Income 2017: $687,3892017Revenue 2018: $2,823,353Expenses 2018: $1,558,322Net Income 2018: $1,265,0312018Revenue 2019: $3,049,943Expenses 2019: $2,072,125Net Income 2019: $977,8182019Revenue 2020: $3,694,783Expenses 2020: $2,213,345Net Income 2020: $1,481,4382020Revenue 2021: $2,533,598Expenses 2021: $2,631,216Net Income 2021: -$97,6182021Revenue 2022: $4,206,490Expenses 2022: $2,298,844Net Income 2022: $1,907,6462022Revenue 2023: $1,452,780Expenses 2023: $1,868,032Net Income 2023: -$415,2522023Revenue 2024: $2,739,079Expenses 2024: $2,454,628Net Income 2024: $284,4512024Revenue 2025: $2,826,018Expenses 2025: $2,838,660Net Income 2025: -$12,6422025

Highlighted filing

2020

Revenue$3,694,783
Expenses$2,213,345
Net Income$1,481,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$6,896,909
Mission and Program Overview

Mission

The Foundation's purpose is to receive, solicit, accept and hold, administer, invest and disburse property and funds for the educational mission of Henderson State University. The Foundation provides HSU with resources not provided by public funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,172,470$19,059,263▲ $886,793
Savings and Temporary Cash Investments$1,404,100$1,462,884▲ $58,784
Pledges and Grants Receivable$704,571$926,654▲ $222,083
Cash and Non-Interest-Bearing Accounts$651,858$354,175▼ $297,683
Land, Buildings, and Equipment, Net$76,500$76,500→ $0
Accounts Receivable$1,443$44,554▲ $43,111
Prepaid Expenses and Deferred Charges$7,667$3,834▼ $3,833
Total Assets$21,018,609$22,488,060▲ $1,469,451
Other Assets Total$0$560,196▲ $560,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,811,530$22,264,863▲ $1,453,333
Net Assets Without Donor Restrictions$207,079$223,197▲ $16,118
Total Net Assets Fund Balance$21,018,609$22,488,060▲ $1,469,451
Total Liabilities and Net Assets / Fund Balance$21,018,609$22,488,060▲ $1,469,451

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,655,990$611,922▲ $618,222-$18,275,773
2018$16,285,035$749,918▲ $1,097,744-$17,655,990
2017$15,320,367$357,180▲ $1,043,821-$16,285,035
2016$13,624,018$600,208▲ $1,512,251-$15,320,367
2015$13,778,167$482,738▲ $222,196$732$13,624,018
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BoyettExecutive DirectorPT$57,611$61,729$119,340
Tanya DixonFoundation AdministratorFT$44,670$4,435$49,105

Board Members and Trustees

NameTitle
Chris M WewersChair
Nathan GoodnightPast Chair
Jim GarlandVice Chair
Dr David BellDirector
Dr Harvey AttwoodDirector
Dr Richard JacobsDirector
Johnny HudsonDirector
Lamarr BaileyDirector
Roy SnookDirector
Tad KrugDirector
Z Lynn ZenoDirector
Tina HallExecutive Director
Carrie BurtFoundation Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$2,977,502
Program Service Revenue
$0
Investment Income
$717,281
Other Revenue
$0
All Other Contributions
$2,977,502
Change in Net Assets
$1,481,438

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
Works of Art46$480,778Fair Market Value
Total Noncash Contributions46$480,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,611,605
Revenue Not Reported on Financial Statements
$83,178
Revenue Not Reported on Form 990
$-11,987
Total Revenue per Audited Statements
$3,599,618
Total Revenue per Form 990
$3,694,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,895,729
Other Expenses$202,165
Salaries, Compensation, and Employee Benefits$115,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,895,729--$1,895,729
Current Officers, Directors, Trustees, and Key Employees$58,308$48,311-$106,619
Fees for Service Investment Mgmnt Fees$83,178--$83,178
Information Technology-$51,161-$51,161
Fees for Services Accounting-$41,940-$41,940
Payroll Taxes$4,830$4,002-$8,832
Office Expenses-$8,659-$8,659
Occupancy-$4,367-$4,367
Insurance-$1,864-$1,864
Other Expenses-$16-$16
Total Functional Expenses$2,042,045$171,300$0$2,213,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,213,345
Expenses per Audited Statements$2,130,167
Total Expenses per Audited Statements$2,130,167
Expenses Not Reported on Financial Statements$83,178
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henderson State UniversityArkadelphia, AR115To Fund Student Scholarships and Provide Other Financial Assistance.$1,895,729
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 B, Line 11B

“The executive director reviews the form 990 and related schedules before signing and mailing.”

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

“Officers and directors are asked to submit a list of potential conflicts, if any, annually.”

Form 990, Part VI, Section B, Line 15

“All salaries of the foundation are approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson State University Foundation
EIN
71-0559008
Phone
8702305347
Address
PO BOX 7550, ARKADELPHIA, AR 71999

Signing Officer

Name
Tina Hall
Title
Executive Director
Phone
8702305347
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hall
Formed
1980
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“I. Endowment funds held by the foundation are intended to be used to further its mission of supporting the activities of henderson state university by the provision of funding for scholarships, capital projects, athletic endeavors, and other activities.”

PART X, LINE 2:

“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, 2020 and 2019, 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.”

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountsReceivableGrp/BOYAmt01443
IRS990/AccountsReceivableGrp/EOYAmt044554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO RECEIVE, SOLICIT, ACCEPT AND HOLD, ADMINISTER, INVEST AND DISBURSE PROPERTY AND FUNDS FOR THE EDUCATIONAL MISSION OF HENDERSON STATE UNIVERSITY. THE FOUNDATION PROVIDES HSU WITH RESOURCES NOT PROVIDED BY PUBLIC FUNDS.
IRS990/AllOtherContributionsAmt02977502
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08702305347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7550
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARKADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071999
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0651858
IRS990/CashNonInterestBearingGrp/EOYAmt0354175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02977502
IRS990/CYGrantsAndSimilarPaidAmt01895729
IRS990/CYInvestmentIncomeAmt0717281
IRS990/CYOtherExpensesAmt0202165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01481438
IRS990/CYSalariesCompEmpBnftPaidAmt0115451
IRS990/CYTotalExpensesAmt02213345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03694783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2020, MORE THAN 300 SCHOLARSHIPS WERE AWARDED TO STUDENTS OF HENDERSON STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020811530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022264863
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0422082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041940
IRS990/FeesForServicesAccountingGrp/TotalAmt041940
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt083178
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144435
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS M WEWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2TAD KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAMARR BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICHARD JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7Z LYNN ZENO
IRS990/Form990PartVIISectionAGrp/PersonNm8DR HARVEY ATTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE BURT
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER BOYETT
IRS990/Form990PartVIISectionAGrp/PersonNm14TANYA DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1361729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0206427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0422082
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01895729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01895729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03408553
IRS990/GrossReceiptsAmt06896909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051161
IRS990/InformationTechnologyGrp/TotalAmt051161
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/TotalAmt01864
IRS990/InvestmentIncomeGrp/ExclusionAmt0510854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018172470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019059263
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076500
IRS990/LandBldgEquipCostOrOtherBssAmt076500
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03202126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO RECEIVE, SOLICIT, ACCEPT AND HOLD, ADMINISTER, INVEST AND DISBURSE PROPERTY AND FUNDS FOR THE EDUCATIONAL MISSION OF HENDERSON STATE UNIVERSITY. THE FOUNDATION PROVIDES HSU WITH RESOURCES NOT PROVIDED BY PUBLIC FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021018609
IRS990/NetAssetsOrFundBalancesEOYAmt022488060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223197
IRS990/NoncashContributionsAmt0480778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04367
IRS990/OccupancyGrp/TotalAmt04367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08659
IRS990/OfficeExpensesGrp/TotalAmt08659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0560196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/TotalAmt09414
IRS990/OtherExpensesGrp/TotalAmt11566
IRS990/OtherExpensesGrp/TotalAmt216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt04830
IRS990/PayrollTaxesGrp/TotalAmt08832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03834
IRS990/PrincipalOfficerNm0TINA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE DEVELOPMENT, GROWTH, EXPANSION, PROGRESS, ACCOMPLISHMENT OF EDUCATION OBJECTIVES, DEVELOPMENT OF THE PHYSICAL PLANT, IMPROVEMENT OF FACULTY AND STAFF AND AID TO HENDERSON STATE UNIVERSITY. THERE ARE MORE THAN 35 FUNDS IN PLACE TO PROVIDE SUPPORT TO ACADEMIC PROGRAMS AND OVER $1.5 MILLION WAS ABLE TO BE PROVIDED TO THE UNIVERSITY FROM PRIVATE SUPPORT IN FURTHERANCE OF THEIR PROGRAMMATIC WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01619963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01473647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02484090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01812394
IRS990/PYInvestmentIncomeAmt0565853
IRS990/PYOtherExpensesAmt0178308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0977818
IRS990/PYSalariesCompEmpBnftPaidAmt081423
IRS990/PYTotalExpensesAmt02072125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03049943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01481438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462884
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02977502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02484090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02284530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01926841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011729542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02717476
IRS990ScheduleA/PublicSupportCY170Pct00.71010
IRS990ScheduleA/PublicSupportPY170Pct00.67640
IRS990ScheduleA/PublicSupportTotal170Amt010258147
IRS990ScheduleA/SubstantialContributorsTotAmt01471395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02977502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02484090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02284530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01926841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011729542
IRS990ScheduleA/TotalSupportAmt014447018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017655990
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0611922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018275773
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0610361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016285035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0749918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017655990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0476707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01097744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015320367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0357180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016285035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0436333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01043821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013624018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015320367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0416110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01512251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013778167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0482738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013624018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0858351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083178
IRS990ScheduleD/ExpensesSubtotalAmt02130167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt083178
IRS990ScheduleD/InvestmentExpensesNotIncldAmt083178
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11987
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70750
IRS990ScheduleD/RevenueNotReportedAmt0-11987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083178
IRS990ScheduleD/RevenueSubtotalAmt03611605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0I. ENDOWMENT FUNDS HELD BY THE FOUNDATION ARE INTENDED TO BE USED TO FURTHER ITS MISSION OF SUPPORTING THE ACTIVITIES OF HENDERSON STATE UNIVERSITY BY THE PROVISION OF FUNDING FOR SCHOLARSHIPS, CAPITAL PROJECTS, ATHLETIC ENDEAVORS, AND OTHER ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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, 2020 AND 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076500
IRS990ScheduleD/TotalExpensesPerForm990Amt02213345
IRS990ScheduleD/TotalRevenuePerForm990Amt03694783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03599618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130167
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01895729
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND STUDENT SCHOLARSHIPS AND PROVIDE OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENDERSON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0716000286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 HENDERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARKADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071999
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT PROVIDE GRANTS TO THE SUPPORTED ORGANIZATION. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO FUND STUDENT SCHOLARSHIPS AND OTHER NEEDS OF THE UNIVERSITY, AS WELL AS TO DIRECT FUNDS TO UNIVERSITY PROJECTS PER DONOR STIPULATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,488,060
Liabilities
$0
Net assets
$22,488,060
Revenue
$3,694,783
Expenses
$2,213,345
Net income
$1,481,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$2.83$2.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.05$29.7$2.74$2.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.23$26.1$1.45$1.87$0.42
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.30$24.7$4.21$2.30$1.91
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.06$26.7$2.53$2.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$3.69$2.21$1.48
2019Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$3.05$2.07$0.98
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.21$19.4$2.82$1.56$1.27
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.18$17.5$2.46$1.78$0.69
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.92$3.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.52$1.65$0.87
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$15.0$1.90$1.24$0.66
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$2.01$1.02$0.99
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$13.3$1.44$0.80$0.64
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$1.35$1.65$0.30