Civic Intelligence

Arkansas Tech University Foundation

990 • Fiscal year 2014 • EIN 71-0561120

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.ATU.EDU
8820 Tech Lane72801

(479) 968-0400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$22,741,629

Up $3,682,625 (+19%) from 2013

Net Assets

Up

$19,117,891

Up $3,030,285 (+19%) from 2013

Liabilities

Up

$3,623,738

Up $652,340 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

$2,877,169

No earlier filing loaded for comparison.

Expenses

Up

$1,699,726

Up $450,468 (+36%) from 2013

Net Income

$1,177,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,329,137Liabilities 2011: $2,641,337Net Assets 2011: $14,687,8002011Assets 2012: $16,964,770Liabilities 2012: $2,670,693Net Assets 2012: $14,294,0772012Assets 2013: $19,059,004Liabilities 2013: $2,971,398Net Assets 2013: $16,087,6062013Assets 2014: $22,741,629Liabilities 2014: $3,623,738Net Assets 2014: $19,117,8912014Assets 2015: $24,452,198Liabilities 2015: $3,397,329Net Assets 2015: $21,054,8692015Assets 2016: $24,876,479Liabilities 2016: $3,245,506Net Assets 2016: $21,630,9732016Assets 2017: $29,518,882Liabilities 2017: $3,865,693Net Assets 2017: $25,653,1892017Assets 2018: $33,252,226Liabilities 2018: $4,375,538Net Assets 2018: $28,876,6882018Assets 2019: $38,185,742Liabilities 2019: $5,642,540Net Assets 2019: $32,543,2022019Assets 2020: $42,991,529Liabilities 2020: $6,265,685Net Assets 2020: $36,725,8442020Assets 2021: $53,279,781Liabilities 2021: $10,344,430Net Assets 2021: $42,935,3512021Assets 2022: $54,871,216Liabilities 2022: $7,840,879Net Assets 2022: $47,030,3372022Assets 2023: $57,906,367Liabilities 2023: $8,940,523Net Assets 2023: $48,965,8442023Assets 2024: $63,858,641Liabilities 2024: $8,950,922Net Assets 2024: $54,907,7192024Assets 2025: $64,632,279Liabilities 2025: $10,425,211Net Assets 2025: $54,207,0682025

Highlighted filing

2014

Assets$22,741,629
Liabilities$3,623,738
Net Assets$19,117,891
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,651,9772011Expenses 2012: $2,596,7292012Expenses 2013: $1,249,2582013Revenue 2014: $2,877,169Expenses 2014: $1,699,726Net Income 2014: $1,177,4432014Revenue 2015: $4,021,325Expenses 2015: $1,568,246Net Income 2015: $2,453,0792015Revenue 2016: $3,955,056Expenses 2016: $1,771,162Net Income 2016: $2,183,8942016Revenue 2017: $4,239,849Expenses 2017: $2,376,368Net Income 2017: $1,863,4812017Revenue 2018: $4,104,065Expenses 2018: $2,541,656Net Income 2018: $1,562,4092018Revenue 2019: $8,929,385Expenses 2019: $1,954,663Net Income 2019: $6,974,7222019Revenue 2020: $6,765,509Expenses 2020: $1,821,118Net Income 2020: $4,944,3912020Revenue 2021: $3,726,139Expenses 2021: $2,218,141Net Income 2021: $1,507,9982021Revenue 2022: $15,233,363Expenses 2022: $2,823,080Net Income 2022: $12,410,2832022Revenue 2023: $1,816,524Expenses 2023: $3,409,017Net Income 2023: -$1,592,4932023Revenue 2024: $9,609,711Expenses 2024: $6,272,171Net Income 2024: $3,337,5402024Revenue 2025: $5,637,835Expenses 2025: $8,392,362Net Income 2025: -$2,754,5272025

Highlighted filing

2014

Revenue$2,877,169
Expenses$1,699,726
Net Income$1,177,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,877,169
Mission and Program Overview

Mission

The foundation provides educational support through the granting of scholarship funds to be distributed by arkansas tech university based on academic department and committee selections. The foundation also provides other institutional support to arkansas tech university for the operation of its educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,683,709$20,285,566▲ $2,601,857
Investments Other Securities$440,560$1,605,856▲ $1,165,296
Savings and Temporary Cash Investments$596,443$559,587▼ $36,856
Pledges and Grants Receivable$222,774$179,160▼ $43,614
Cash and Non-Interest-Bearing Accounts$115,518$111,460▼ $4,058
Total Assets$19,059,004$22,741,629▲ $3,682,625
Liabilities
Other Liabilities$2,681,271$3,301,634▲ $620,363
Accounts Payable and Accrued Expenses$288,005$316,910▲ $28,905
Grants Payable$2,122$5,194▲ $3,072
Total Liabilities$2,971,398$3,623,738▲ $652,340
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,724,046$10,370,519▲ $646,473
Unrestricted Net Assets$2,780,526$4,735,707▲ $1,955,181
Temporarily Rstr Net Assets$3,583,034$4,011,665▲ $428,631
Total Net Assets Fund Balance$16,087,606$19,117,891▲ $3,030,285
Total Liabilities and Net Assets / Fund Balance$19,059,004$22,741,629▲ $3,682,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$393,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,724,046$525,165▲ $121,308-$10,370,519
2012$9,348,076$247,112▲ $128,858-$9,724,046
2011$8,857,786$484,124▲ $6,166-$9,348,076
2010$8,384,002$347,948▲ $125,836-$8,857,786
2009$7,748,837$573,129▲ $62,036-$8,384,002
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Amanda DanielsDirector
Anna Kay FrueauffDirector
Barton AllenDirector
Ben RothwellDirector
Benny HarrisDirector
Bill ClaryDirector
Bill GossageDirector
Bill LuceDirector
Bob VeachDirector
Cameron JonesDirector
Charles BlanchardDirector
Danny LoveladyDirector
Danny TrouttDirector
Frank WardDirector
Gwynne HinterthuerDirector
Jared WoodDirector
Jim WhiteDirector
Joan HarperDirector
Joe SchlutermanDirector
John PrzybyszDirector
John WomackDirector
Judy LawtonDirector
Laurie BiblerDirector
Lee LaneDirector
Lisa ToddDirector
Melissa HallDirector
Michael DonnellDirector
Michael LamerouxDirector
Norma MearesDirector
Norman WatsonDirector
Pam CarrDirector
Phillip CoxDirector
Robert ShoptawDirector
Rodney ParksDirector
Stan McclureDirector
Stephanie MathisDirector
Stephen SosebeeDirector
Steve AndersonDirector
Tom LastovicaDirector
Tracey GerenDirector
Wayne YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,159
Program Service Revenue
$0
Investment Income
$915,010
Other Revenue
$0
All Other Contributions
$1,962,159
Change in Net Assets
$1,177,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$94,789Value Set by Donors
Total Noncash Contributions5$94,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,169
Revenue Not Reported on Form 990
$1,852,842
Total Revenue per Audited Statements
$4,730,011
Total Revenue per Form 990
$2,877,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,922
Grants and Similar Amounts Paid$296,804
Total Fundraising Expense$12
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$557,938-$12$557,950
Grants to Domestic Individuals$296,804--$296,804
Other Expenses$109,045--$109,045
Travel$57,734--$57,734
Insurance$56,745--$56,745
Fees for Services Lobbying$7,940--$7,940
Fees for Services Accounting-$4,000-$4,000
Occupancy$1,200--$1,200
Total Functional Expenses$1,695,714$4,000$12$1,699,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,726
Total Expenses per Audited Statements$1,699,726
Total Expenses per Form 990$1,699,726
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$7,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
University Funds Under Management$3,223,511
Liability for Annuities$78,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Return is reviewed by audit committee members prior to filing. All board members are provided copy within 30 days.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members are provided copy of conflict of interest statement and sign statement agreeing to abide by the policy and that there have been no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The policy of the foundation is to make its governing documents, conflict of interest statements, and audited financial statements available to the public upon request and with charges permitted by law.”

Filing and Contact Details

Filer

EIN
71-0561120
Phone
4799680400

Signing Officer

Name
Jayne Jones
Title
Executive Vice President
Phone
4799680400
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
45

Preparer

Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation provides educational support through the granting of scholarship funds to be distributed by arkansas tech university based on academic department and committee selections. The foundation also provides other institutional support to arkansas tech university for the operation of its educational programs.”

Form 990, Page 1, Part I, Line 6

“Board of director members and various committee members.”

Form 990, Part IX, Line 24E

“Capital outlay to atu 109,001 0 0 in kind expenses 79,440 0 0 computers and computer eq 73,344 0 0 investment management fee 50,566 0 0 printing 47,256 0 0 awards 32,228 0 0 other fees and services 28,381 0 0 taxes 26,953 0 0 deferred compensation 25,120 0 0 repairs 20,774 0 0 dues and seminars 20,001 0 0 annuity benefits 14,945 0 0 educational equipment 14,289 0 0 books and educational mat 9,164 0 0 bank charges 4,153 0 0 office supplies and expen 2,043 0 0 fundraising 0 0 1,118 event tickets 280 0 0 postage 0 0 -1,106”

Form 990, Part XI, Line 9

“ROUND 0”

Raw XML AppendixShowing 400 of 627 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,741,629
Liabilities
$3,623,738
Net assets
$19,117,891
Revenue
$2,877,169
Expenses
$1,699,726
Net income
$1,177,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.6$10.4$54.2$5.64$8.39$2.75
2024Detailed filing. Detailed filing data is available for this year.$63.9$8.95$54.9$9.61$6.27$3.34
2023Detailed filing. Detailed filing data is available for this year.$57.9$8.94$49.0$1.82$3.41$1.59
2022Detailed filing. Detailed filing data is available for this year.$54.9$7.84$47.0$15.2$2.82$12.4
2021Detailed filing. Detailed filing data is available for this year.$53.3$10.3$42.9$3.73$2.22$1.51
2020Detailed filing. Detailed filing data is available for this year.$43.0$6.27$36.7$6.77$1.82$4.94
2019Detailed filing. Detailed filing data is available for this year.$38.2$5.64$32.5$8.93$1.95$6.97
2018Detailed filing. Detailed filing data is available for this year.$33.3$4.38$28.9$4.10$2.54$1.56
2017Detailed filing. Detailed filing data is available for this year.$29.5$3.87$25.7$4.24$2.38$1.86
2016Detailed filing. Detailed filing data is available for this year.$24.9$3.25$21.6$3.96$1.77$2.18
2015Detailed filing. Detailed filing data is available for this year.$24.5$3.40$21.1$4.02$1.57$2.45
2014Detailed filing. Detailed filing data is available for this year.$22.7$3.62$19.1$2.88$1.70$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.97$16.1$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.67$14.3$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.64$14.7$1.65