Civic Intelligence

Arkansas State College Foundation for the Advancement of Higher Educ

990 • Fiscal year 2016 • EIN 71-6056090

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$11,276

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,014,340

Up $28,392 (+0.5%) from 2015

Net Assets

Up

$6,014,340

Up $28,392 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Up

$138,794

Up $26,052 (+23%) from 2015

Expenses

Up

$110,488

Up $2,540 (+2.4%) from 2015

Net Income

Up

$28,306

Up $23,512 (+490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$6,014,340
Liabilities$0
Net Assets$6,014,340
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$138,794
Expenses$110,488
Net Income$28,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$138,794
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$2,931,044$3,147,315▲ $216,271
Savings and Temporary Cash Investments$2,565,888$2,387,492▼ $178,396
Land, Buildings, and Equipment, Net$488,996$478,782▼ $10,214
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$5,985,948$6,014,340▲ $28,392
Other Assets Total-$731-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,985,948$6,014,340▲ $28,392
Total Net Assets Fund Balance$5,985,948$6,014,340▲ $28,392
Total Liabilities and Net Assets / Fund Balance$5,985,948$6,014,340▲ $28,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,916$80,205$280,121
Land$258,000-$258,000
Other Land Buildings$19,703$37,129$56,832
Equipment$1,163$16,513$17,676
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David T CartyEeec VP / TrPT$11,276$11,276

Board Members and Trustees

NameTitle
Lucinda McdanielPresident
Betty Jo RouseyDirector
Richard CarvellDirector
Robert FerralascoSecretary
Tom BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$137,737
Other Revenue
$1,057
Change in Net Assets
$28,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,874
Other Expenses$46,364
Grants and Similar Amounts Paid$17,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,392--$31,392
Grants to Domestic Orgs$17,250--$17,250
Occupancy$12,734--$12,734
Current Officers, Directors, Trustees, and Key Employees$11,276--$11,276
Depreciation Depletion$10,300--$10,300
Fees for Services Accounting$4,000--$4,000
Office Expenses$3,293--$3,293
Payroll Taxes$3,264--$3,264
Other Employee Benefits$942--$942
All Other Expenses$712--$712
Other Expenses$642--$642
Advertising$138--$138
Total Functional Expenses$110,488$0$0$110,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas State University FoundatioState University, AR501University Advanceme$17,250
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
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
Eeec VP / Treasurer
Phone
8709317898
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Carty
Formed
1945
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2

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 86”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/LandGrp/BookValueAmt0258000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478782
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNIVERSITY ADVANCEME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS STATE UNIVERSITY FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0710489924
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1990
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072467
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 86
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/TotalAssetsBOYAmt05985948
IRS990/TotalAssetsEOYAmt06014340
IRS990/TotalAssetsGrp/BOYAmt05985948
IRS990/TotalAssetsGrp/EOYAmt06014340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05985948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06014340
IRS990/TotalProgramServiceExpensesAmt0110488
IRS990/TotalReportableCompFromOrgAmt011276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05985948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06014340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05985948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06014340
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KAYSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T CARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EEEC VP / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709317898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2874F4EFFAAE0D49B973D4C4D7509EBDD719D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08501918FB0545EA70B3F40EA3EE42AD655E9451F
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02017-02-21T10:23:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014,340
Liabilities
$0
Net assets
$6,014,340
Revenue
$138,794
Expenses
$110,488
Net income
$28,306
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