Civic Intelligence

Arkansas State College Foundation for the Advancement of Higher Educ

990 • Fiscal year 2013 • EIN 71-6056090

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.KAYSFOUNDATION.COM
PO Box 12972467

(870) 931-7898

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$27,646

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,947,885

Down $104,313 (-1.7%) from 2012

Net Assets

Down

$5,947,885

Down $101,214 (-1.7%) from 2012

Liabilities

Down

$0

Down $3,099 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Down

$150,321

Down $8,629 (-5.4%) from 2012

Expenses

Up

$251,535

Up $111,862 (+80%) from 2012

Net Income

Down

-$101,214

Down $120,491 (-625%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,046,394Liabilities 2010: $0Net Assets 2010: $6,046,3942010Assets 2011: $6,033,799Liabilities 2011: $3,977Net Assets 2011: $6,029,8222011Assets 2012: $6,052,198Liabilities 2012: $3,099Net Assets 2012: $6,049,0992012Assets 2013: $5,947,885Liabilities 2013: $0Net Assets 2013: $5,947,8852013Assets 2014: $5,981,126Liabilities 2014: $1,807Net Assets 2014: $5,979,3192014Assets 2015: $5,985,948Liabilities 2015: $0Net Assets 2015: $5,985,9482015Assets 2016: $6,014,340Liabilities 2016: $0Net Assets 2016: $6,014,3402016Assets 2017: $6,050,367Liabilities 2017: $0Net Assets 2017: $6,050,3672017Assets 2018: $6,069,714Liabilities 2018: $0Net Assets 2018: $6,069,7142018Assets 2019: $5,980,666Liabilities 2019: $0Net Assets 2019: $5,980,6662019Assets 2020: $6,075,936Liabilities 2020: $0Net Assets 2020: $6,075,9362020Assets 2021: $6,375,247Liabilities 2021: $0Net Assets 2021: $6,375,2472021Assets 2022: $5,497,723Liabilities 2022: $0Net Assets 2022: $5,497,7232022Assets 2023: $5,652,922Liabilities 2023: $0Net Assets 2023: $5,652,9222023Assets 2024: $5,897,494Liabilities 2024: $0Net Assets 2024: $5,897,4942024

Highlighted filing

2013

Assets$5,947,885
Liabilities$0
Net Assets$5,947,885
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $163,9892010Revenue 2011: $163,281Expenses 2011: $179,853Net Income 2011: -$16,5722011Revenue 2012: $158,950Expenses 2012: $139,673Net Income 2012: $19,2772012Revenue 2013: $150,321Expenses 2013: $251,535Net Income 2013: -$101,2142013Revenue 2014: $139,851Expenses 2014: $108,417Net Income 2014: $31,4342014Revenue 2015: $112,742Expenses 2015: $107,948Net Income 2015: $4,7942015Revenue 2016: $138,794Expenses 2016: $110,488Net Income 2016: $28,3062016Revenue 2017: $137,883Expenses 2017: $101,856Net Income 2017: $36,0272017Revenue 2018: $136,535Expenses 2018: $117,188Net Income 2018: $19,3472018Revenue 2019: $250,311Expenses 2019: $339,359Net Income 2019: -$89,0482019Revenue 2020: $356,095Expenses 2020: $260,825Net Income 2020: $95,2702020Revenue 2021: $589,840Expenses 2021: $290,529Net Income 2021: $299,3112021Revenue 2022: $241,515Expenses 2022: $323,545Net Income 2022: -$82,0302022Revenue 2023: $64,799Expenses 2023: $288,313Net Income 2023: -$223,5142023Revenue 2024: $314,311Expenses 2024: $331,299Net Income 2024: -$16,9882024

Highlighted filing

2013

Revenue$150,321
Expenses$251,535
Net Income-$101,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$150,321
Mission and Program Overview

Mission

To benefit arkansas state university by making grants or contributions to various departments of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,536,520$5,442,344▼ $94,176
Land, Buildings, and Equipment, Net$515,658$505,520▼ $10,138
Cash and Non-Interest-Bearing Accounts$20$21▲ $1
Total Assets$6,052,198$5,947,885▼ $104,313
Liabilities
Accounts Payable and Accrued Expenses$3,099--
Total Liabilities$3,099$0▼ $3,099
Net Assets / Fund Balance
Unrestricted Net Assets$6,049,099$5,947,885▼ $101,214
Total Net Assets Fund Balance$6,049,099$5,947,885▼ $101,214
Total Liabilities and Net Assets / Fund Balance$6,052,198$5,947,885▼ $104,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,463$58,658$280,121
Land$258,000-$258,000
Other Land Buildings$23,314$30,001$53,315
Equipment$2,743$31,858$34,601
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BlakeEx. VP & TPT$27,646$27,646

Board Members and Trustees

NameTitle
Eugene SmithPresident
Betty Jo RouseyDirector
Robert FerralascoDirector
Terry CartyDirector
Tom BishopDirector
Lucinda McdanielSecretary
Charles RasberryVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$148,323
Other Revenue
$1,998
Change in Net Assets
$-101,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,000
Salaries, Compensation, and Employee Benefits$61,912
Other Expenses$41,623
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,000--$148,000
Other Salaries and Wages$28,307--$28,307
Current Officers, Directors, Trustees, and Key Employees$27,646--$27,646
Depreciation Depletion$10,138--$10,138
Occupancy$9,309--$9,309
Payroll Taxes$4,280--$4,280
Fees for Services Accounting$3,950--$3,950
Other Employee Benefits$1,679--$1,679
Office Expenses$1,483--$1,483
All Other Expenses$968--$968
Other Expenses$308--$308
Total Functional Expenses$251,535$0$0$251,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0489924-501University Advanceme$148,000
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 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 2

“Eugene smith father of secretary president lucinda mcdaniel daughter of president secretary”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board of directors and reviewed at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
71-6056090
Phone
8709317898

Signing Officer

Name
Wayne Blake
Title
Ex. VP & T
Phone
8709317898
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions management has evaluated all tax positions and determined that the foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The federal income tax return for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix342 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED ALL TAX POSITIONS AND DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FEDERAL INCOME TAX RETURN FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EUGENE SMITH FATHER OF SECRETARY PRESIDENT LUCINDA MCDANIEL DAUGHTER OF PRESIDENT SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS AND REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06052198
IRS990/TotalAssetsEOYAmt05947885
IRS990/TotalAssetsGrp/BOYAmt06052198
IRS990/TotalAssetsGrp/EOYAmt05947885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03099
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03099
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06049099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05947885
IRS990/TotalProgramServiceExpensesAmt0251535
IRS990/TotalReportableCompFromOrgAmt027646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06052198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05947885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06049099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05947885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KAYSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. VP & T
ReturnHeader/BusinessOfficerGrp/PhoneNum08709317898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS STATE COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR THE ADVANCEMENT OF HIGHER ED
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716056090
ReturnHeader/Filer/PhoneNum08709317898
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02014-02-11T14:05:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,947,885
Liabilities
$0
Net assets
$5,947,885
Revenue
$150,321
Expenses
$251,535
Net income
-$101,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.06$0.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.24$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.59$0.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.25$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.15$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.16$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.16