Civic Intelligence

The Arkansas Tech University Facilities Development Foundation

EIN 74-2841146 • 501(c)3 • Russellville, AR

Pub. 78 Eligible990-N Coverage

Profile

To provide on-campus housing for students of arkansas tech university, russellville, arkansas.

Rc Brown Building Room 406Russellville, AR 72801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2098439%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$53,685

Down $2,207,527 (-98%) from 2021

Liabilities

Down

$0

Down $4,166 (-100%) from 2021

Net Assets

Down

$53,685

Down $2,203,361 (-98%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$105

Down $2,322 (-96%) from 2021

Expenses

Up

$2,203,466

Up $2,193,221 (+21408%) from 2021

Net Income

Down

-$2,203,361

Down $2,195,543 (-28083%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,936,579Liabilities 2011: $7,244,938Net Assets 2011: $1,691,6412011Assets 2012: $9,154,572Liabilities 2012: $6,965,852Net Assets 2012: $2,188,7202012Assets 2013: $9,487,874Liabilities 2013: $6,677,456Net Assets 2013: $2,810,4182013Assets 2014: $9,391,212Liabilities 2014: $6,414,530Net Assets 2014: $2,976,6822014Assets 2015: $9,666,765Liabilities 2015: $6,242,915Net Assets 2015: $3,423,8502015Assets 2016: $10,013,615Liabilities 2016: $5,798,500Net Assets 2016: $4,215,1152016Assets 2017: $10,553,255Liabilities 2017: $5,471,954Net Assets 2017: $5,081,3012017Assets 2018: $11,338,062Liabilities 2018: $5,255,200Net Assets 2018: $6,082,8622018Assets 2019: $6,094,991Liabilities 2019: $110,873Net Assets 2019: $5,984,1182019Assets 2020: $1,953,589Liabilities 2020: $0Net Assets 2020: $1,953,5892020Assets 2021: $2,261,212Liabilities 2021: $4,166Net Assets 2021: $2,257,0462021Assets 2022: $53,685Liabilities 2022: $0Net Assets 2022: $53,6852022

Highlighted filing

2022

Assets$53,685
Liabilities$0
Net Assets$53,685
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,367,8262011Expenses 2012: $1,018,4772012Expenses 2013: $921,8642013Revenue 2014: $1,463,632Expenses 2014: $944,391Net Income 2014: $519,2412014Revenue 2015: $1,567,782Expenses 2015: $886,635Net Income 2015: $681,1472015Revenue 2016: $1,698,529Expenses 2016: $949,464Net Income 2016: $749,0652016Revenue 2017: $1,672,720Expenses 2017: $908,596Net Income 2017: $764,1242017Revenue 2018: $1,705,482Expenses 2018: $895,383Net Income 2018: $810,0992018Revenue 2019: $1,596,233Expenses 2019: $1,280,181Net Income 2019: $316,0522019Revenue 2020: $23,267Expenses 2020: $7,777Net Income 2020: $15,4902020Revenue 2021: $2,427Expenses 2021: $10,245Net Income 2021: -$7,8182021Revenue 2022: $105Expenses 2022: $2,203,466Net Income 2022: -$2,203,3612022

Highlighted filing

2022

Revenue$105
Expenses$2,203,466
Net Income-$2,203,361
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,685
Liabilities
$0
Net assets
$53,685
Revenue
$105
Expenses
$2,203,466
Net income
-$2,203,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$2.20$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.11$5.98$1.60$1.28$0.32
2018Detailed filing. Detailed filing data is available for this year.$11.3$5.26$6.08$1.71$0.90$0.81
2017Detailed filing. Detailed filing data is available for this year.$10.6$5.47$5.08$1.67$0.91$0.76
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.80$4.22$1.70$0.95$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.67$6.24$3.42$1.57$0.89$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.39$6.41$2.98$1.46$0.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$6.68$2.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$6.97$2.19$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$7.24$1.69$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$105
Mission and Program Overview

Mission

To provide on-campus housing for students of arkansas tech university, russellville, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,261,212$53,685▼ $2,207,527
Total Assets$2,261,212$53,685▼ $2,207,527
Liabilities
Accounts Payable and Accrued Expenses$4,166--
Total Liabilities$4,166$0▼ $4,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,046$53,685▼ $2,203,361
Total Net Assets Fund Balance$2,257,046$53,685▼ $2,203,361
Total Liabilities and Net Assets / Fund Balance$2,261,212$53,685▼ $2,207,527
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keegan NicholsPresident
Kelton GordonDirector
Robin BowenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$-2,203,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$105
Total Revenue per Audited Statements
$105
Total Revenue per Form 990
$105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,200,000
Other Expenses$3,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,200,000--$2,200,000
Fees for Services Other-$1,966-$1,966
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$2,200,000$3,466$0$2,203,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,203,466
Total Expenses per Audited Statements$2,203,466
Total Expenses per Form 990$2,203,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Tech UniversityRussellville, ARGov-$2,200,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by budget director and council for university prior to filing.”

Form 990, Page 6, Part VI, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arkansas Tech Fac Development Fdn
EIN
74-2841146
Phone
4799640821
Address
RC BROWN BUILDING ROOM 406, RUSSELLVILLE, AR 72801

Signing Officer

Name
Keegan Nichols
Title
President
Phone
4799640898
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keegan Nichols
Formed
1999
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution from atu 0 round 0”

Raw XML Appendix267 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/ProfessionalFundraisingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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