Civic Intelligence

The Arkansas Tech University Facilities Development Foundation

990 • Fiscal year 2021 • EIN 74-2841146

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profile
Rc Brown Building Room 406Russellville, AR 72801

(479) 964-0821

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-322%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,261,212

Up $307,623 (+16%) from 2020

Net Assets

Up

$2,257,046

Up $303,457 (+16%) from 2020

Liabilities

Up

$4,166

Up $4,166 from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$2,427

Down $20,840 (-90%) from 2020

Expenses

Up

$10,245

Up $2,468 (+32%) from 2020

Net Income

Down

-$7,818

Down $23,308 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2021

Assets$2,261,212
Liabilities$4,166
Net Assets$2,257,046
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,427
Expenses$10,245
Net Income-$7,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,427
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$1,953,589$2,261,212▲ $307,623
Total Assets$1,953,589$2,261,212▲ $307,623
Liabilities
Accounts Payable and Accrued Expenses-$4,166-
Total Liabilities$0$4,166▲ $4,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,589$2,257,046▲ $303,457
Total Net Assets Fund Balance$1,953,589$2,257,046▲ $303,457
Total Liabilities and Net Assets / Fund Balance$1,953,589$2,261,212▲ $307,623
Compensation and Service Providers
Top Officer Pay39th percentile

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
$2,427
Other Revenue
$0
Change in Net Assets
$-7,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427
Total Revenue per Audited Statements
$2,427
Total Revenue per Form 990
$2,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,079-$6,079
Fees for Services Accounting-$2,200-$2,200
Fees for Services Other-$1,966-$1,966
Total Functional Expenses$0$10,245$0$10,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,245
Total Expenses per Audited Statements$10,245
Total Expenses per Form 990$10,245
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keegan Nichols
Formed
1999
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
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 IX, Line 11G

“INSURANCE 0 1,966 0”

Form 990, Part XI, Line 9

“Contribution from atu 311,275 round 0 total 311,275”

Raw XML Appendix261 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02427
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
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ReturnHeader/ReturnTs02021-11-10T11:31:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,212
Liabilities
$4,166
Net assets
$2,257,046
Revenue
$2,427
Expenses
$10,245
Net income
-$7,818
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