Civic Intelligence

Arkansas State College Foundation for the Advancement of Higher Educ

990 • Fiscal year 2015 • EIN 71-6056090

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.KAYSFOUNDATION.COM
PO Box 129State University, AR 72467

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$19,887

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,985,948

Up $4,822 (+0.1%) from 2014

Net Assets

Up

$5,985,948

Up $6,629 (+0.1%) from 2014

Liabilities

Down

$0

Down $1,807 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin55th percentile

Revenue

Down

$112,742

Down $27,109 (-19%) from 2014

Expenses

Down

$107,948

Down $469 (-0.4%) from 2014

Net Income

Down

$4,794

Down $26,640 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$5,985,948
Liabilities$0
Net Assets$5,985,948
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$112,742
Expenses$107,948
Net Income$4,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$112,742
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
Investments in Publicly Traded Securities$1,195,143$2,931,044▲ $1,735,901
Savings and Temporary Cash Investments$4,283,812$2,565,888▼ $1,717,924
Land, Buildings, and Equipment, Net$495,585$488,996▼ $6,589
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$5,981,126$5,985,948▲ $4,822
Other Assets Total$6,566--
Liabilities
Accounts Payable and Accrued Expenses$1,807--
Total Liabilities$1,807$0▼ $1,807
Net Assets / Fund Balance
Unrestricted Net Assets$5,979,319$5,985,948▲ $6,629
Total Net Assets Fund Balance$5,979,319$5,985,948▲ $6,629
Total Liabilities and Net Assets / Fund Balance$5,981,126$5,985,948▲ $4,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,098$73,023$280,121
Land$258,000-$258,000
Other Land Buildings$22,206$34,626$56,832
Equipment$1,692$27,979$29,671
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BlakeEx. VP & TrePT$19,887$19,887
David T CartyEx. VP & TrePT$1,016$1,016

Board Members and Trustees

NameTitle
Charles RasberryPresident
Betty Jo RouseyDirector
Richard CarvellDirector
Robert FerralascoDirector
Lucinda McdanielSecretary
Tom BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$112,342
Other Revenue
$400
Change in Net Assets
$4,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,301
Other Expenses$48,186
Grants and Similar Amounts Paid$4,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,219--$29,219
Current Officers, Directors, Trustees, and Key Employees$20,903--$20,903
Occupancy$13,443--$13,443
Depreciation Depletion$11,941--$11,941
Grants to Domestic Orgs$4,461--$4,461
Fees for Services Accounting$3,900--$3,900
Payroll Taxes$3,825--$3,825
Office Expenses$3,048--$3,048
Other Employee Benefits$1,354--$1,354
All Other Expenses$968--$968
Other Expenses$643--$643
Fees for Service Investment Mgmnt Fees$20--$20
Total Functional Expenses$107,948$0$0$107,948
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 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

Filer Name
Arkansas State College Foundation
EIN
71-6056090
Phone
8709317898
Address
PO BOX 129, STATE UNIVERSITY, AR 72467
Doing Business As
Kays Foundation

Signing Officer

Name
David T Carty
Title
Ex. VP & Treas
Phone
8709317898
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Carty
Formed
1945
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,835 total 1,835”

Raw XML Appendix357 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARKANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARKANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIVERSITY POLICE DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1COOPER ALUMNI CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280121
IRS990ScheduleD/EquipmentGrp/BookValueAmt01692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029671
IRS990ScheduleD/LandGrp/BookValueAmt0258000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED TO BOARD OF DIRECTORS AND REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,835 TOTAL 1,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05981126
IRS990/TotalAssetsEOYAmt05985948
IRS990/TotalAssetsGrp/BOYAmt05981126
IRS990/TotalAssetsGrp/EOYAmt05985948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01807
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05979319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05985948
IRS990/TotalProgramServiceExpensesAmt0107948
IRS990/TotalReportableCompFromOrgAmt020903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05981126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05985948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05979319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05985948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KAYSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T CARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. VP & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08709317898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE ADVANCEMENT OF HIGHER ED
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716056090
ReturnHeader/Filer/PhoneNum08709317898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02016-03-22T15:22:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,985,948
Liabilities
$0
Net assets
$5,985,948
Revenue
$112,742
Expenses
$107,948
Net income
$4,794
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