Civic Intelligence

University of Arkansas Technology

EIN 81-0626998 • 501(c)3 • Fayetteville, AR

View Organization Page

Profile

Supporting organization to the university of arkansas, fayetteville with the responsibility to manage, administer, and maintain the arkansas reasearch technology park (a university-owned science and technology development), assisting entrepreneurial, university faculty members and others in the transfer of technology or intellectual property for use in society including new startup companies to improve the economic base of the state of arkansas.

535 W Research Center Blvd 109Fayetteville, AR 72701

artp.uark.edu

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$142,497

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,391,787

Up $356,184 (+2.0%) from 2024

Liabilities

Up

$10,714,869

Up $53,186 (+0.5%) from 2024

Net Assets

Up

$7,676,918

Up $302,998 (+4.1%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$2,619,964

Down $119,435 (-4.4%) from 2024

Expenses

Up

$3,746,812

Up $126,830 (+3.5%) from 2024

Net Income

Down

-$1,126,848

Down $246,265 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $863,210Liabilities 2011: $87,796Net Assets 2011: $775,4142011Assets 2012: $986,892Liabilities 2012: $86,702Net Assets 2012: $900,1902012Assets 2013: $1,132,078Liabilities 2013: $108,558Net Assets 2013: $1,023,5202013Assets 2014: $1,231,617Liabilities 2014: $110,260Net Assets 2014: $1,121,3572014Assets 2015: $1,326,658Liabilities 2015: $88,823Net Assets 2015: $1,237,8352015Assets 2016: $1,493,816Liabilities 2016: $110,054Net Assets 2016: $1,383,7622016Assets 2017: $1,635,043Liabilities 2017: $109,245Net Assets 2017: $1,525,7982017Assets 2018: $1,824,510Liabilities 2018: $137,262Net Assets 2018: $1,687,2482018Assets 2019: $1,971,910Liabilities 2019: $63,372Net Assets 2019: $1,908,5382019Assets 2020: $2,156,207Liabilities 2020: $86,636Net Assets 2020: $2,069,5712020Assets 2021: $18,573,246Liabilities 2021: $11,999,411Net Assets 2021: $6,573,8352021Assets 2022: $18,380,736Liabilities 2022: $11,757,073Net Assets 2022: $6,623,6632022Assets 2023: $18,270,139Liabilities 2023: $11,392,585Net Assets 2023: $6,877,5542023Assets 2024: $18,035,603Liabilities 2024: $10,661,683Net Assets 2024: $7,373,9202024Assets 2025: $18,391,787Liabilities 2025: $10,714,869Net Assets 2025: $7,676,9182025

Highlighted filing

2025

Assets$18,391,787
Liabilities$10,714,869
Net Assets$7,676,918
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,813,668Expenses 2011: $2,468,572Net Income 2011: $345,0962011Revenue 2012: $1,589,375Expenses 2012: $1,464,599Net Income 2012: $124,7762012Revenue 2013: $1,587,958Expenses 2013: $1,464,628Net Income 2013: $123,3302013Revenue 2014: $745,795Expenses 2014: $1,512,314Net Income 2014: -$766,5192014Revenue 2015: $741,379Expenses 2015: $1,520,611Net Income 2015: -$779,2322015Revenue 2016: $755,161Expenses 2016: $1,522,556Net Income 2016: -$767,3952016Revenue 2017: $832,096Expenses 2017: $1,602,424Net Income 2017: -$770,3282017Revenue 2018: $833,283Expenses 2018: $1,593,617Net Income 2018: -$760,3342018Revenue 2019: $852,585Expenses 2019: $1,589,598Net Income 2019: -$737,0132019Revenue 2020: $837,878Expenses 2020: $1,663,151Net Income 2020: -$825,2732020Revenue 2021: $5,155,181Expenses 2021: $1,913,112Net Income 2021: $3,242,0692021Revenue 2022: $2,093,754Expenses 2022: $3,064,468Net Income 2022: -$970,7142022Revenue 2023: $2,295,034Expenses 2023: $3,201,523Net Income 2023: -$906,4892023Revenue 2024: $2,739,399Expenses 2024: $3,619,982Net Income 2024: -$880,5832024Revenue 2025: $2,619,964Expenses 2025: $3,746,812Net Income 2025: -$1,126,8482025

Highlighted filing

2025

Revenue$2,619,964
Expenses$3,746,812
Net Income-$1,126,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,391,787
Liabilities
$10,714,869
Net assets
$7,676,918
Revenue
$2,619,964
Expenses
$3,746,812
Net income
-$1,126,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$10.7$7.68$2.62$3.75$1.13
2024Detailed filing. Detailed filing data is available for this year.$18.0$10.7$7.37$2.74$3.62$0.88
2023Detailed filing. Detailed filing data is available for this year.$18.3$11.4$6.88$2.30$3.20$0.91
2022Detailed filing. Detailed filing data is available for this year.$18.4$11.8$6.62$2.09$3.06$0.97
2021Detailed filing. Detailed filing data is available for this year.$18.6$12.0$6.57$5.16$1.91$3.24
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$0.84$1.66$0.83
2019Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$0.85$1.59$0.74
2018Summary only. Only limited summary data is available for this year.$1.82$0.14$1.69$0.83$1.59$0.76
2017Summary only. Only limited summary data is available for this year.$1.64$0.11$1.53$0.83$1.60$0.77
2016Summary only. Only limited summary data is available for this year.$1.49$0.11$1.38$0.76$1.52$0.77
2015Summary only. Only limited summary data is available for this year.$1.33$0.09$1.24$0.74$1.52$0.78
2014Summary only. Only limited summary data is available for this year.$1.23$0.11$1.12$0.75$1.51$0.77
2013Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$1.59$1.46$0.12
2012Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.59$1.46$0.12
2011Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$2.81$2.47$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,619,964
Mission and Program Overview

Mission

Supporting organization to the university of arkansas, fayetteville with the responsibility to manage, administer, and maintain the arkansas reasearch technology park (a university-owned science and technology development), assisting entrepreneurial, university faculty members and others in the transfer of technology or intellectual property for use in society including new startup companies to improve the economic base of the state of arkansas.

Supporting organization to the university of arkansas, fayetteville with the responsibility to manage, administer, and maintain the arkansas research technology park (a university-owned science and technology development), assisting entrepreneurial university faculty members and others in the transfer of technology or intellectual property for use in society including new startup companies to improve the economic base of the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,934,602$13,438,761▼ $495,841
Savings and Temporary Cash Investments$1,887,871$2,331,515▲ $443,644
Cash and Non-Interest-Bearing Accounts$885,480$1,256,539▲ $371,059
Investments Other Securities$1,056,653$1,162,769▲ $106,116
Prepaid Expenses and Deferred Charges$25,719$33,093▲ $7,374
Accounts Receivable$2,250$31,746▲ $29,496
Total Assets$18,035,603$18,391,787▲ $356,184
Other Assets Total$243,028$137,364▼ $105,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,409,122$9,938,491▼ $470,631
Accounts Payable and Accrued Expenses$183,558$591,674▲ $408,116
Deferred Revenue$40,077$155,578▲ $115,501
Other Liabilities$28,926$29,126▲ $200
Total Liabilities$10,661,683$10,714,869▲ $53,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,373,920$7,676,918▲ $302,998
Total Net Assets Fund Balance$7,373,920$7,676,918▲ $302,998
Total Liabilities and Net Assets / Fund Balance$18,035,603$18,391,787▲ $356,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,358,182$2,441,818$15,800,000
Equipment$80,579$3,481$84,060
Other Securities$1,162,769--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike MaloneFormer President
Stan GreenPresident
Ann BordelonDirector
Clete BrewerDirector
Kim NeedyDirector
Margaret Sova MccabeDirector
Marshall SaviersDirector
Susan NortonDirector
Terry MartinDirector
James SmithSecretary and Legal Counse
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,448,533
Investment Income
$171,431
Other Revenue
$0
Change in Net Assets
$-1,126,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,916
Revenue Not Reported on Financial Statements
$2,048
Revenue Not Reported on Form 990
$1,429,846
Total Revenue per Audited Statements
$4,047,762
Total Revenue per Form 990
$2,619,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,418,335
Salaries, Compensation, and Employee Benefits$328,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,118,790$45,349-$2,164,139
Depreciation Depletion$577,758--$577,758
Interest$340,345--$340,345
Comp Disqual Persons$202,543$50,635-$253,178
Fees for Services Other$14,000$144,492-$158,492
Pension Plan Contributions$46,955$11,738-$58,693
Office Expenses$11,128$46,666-$57,794
Fees for Services Legal-$56,380-$56,380
Fees for Services Accounting-$53,837-$53,837
Payroll Taxes$8,616$2,154-$10,770
Other Expenses-$7,542-$7,542
Other Employee Benefits$4,668$1,168-$5,836
Fees for Service Investment Mgmnt Fees-$2,048-$2,048
Total Functional Expenses$3,324,803$422,009$0$3,746,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,746,812
Expenses per Audited Statements$3,744,764
Total Expenses per Audited Statements$3,744,764
Expenses Not Reported on Financial Statements$2,048
Other Expense Adjustments$2,048
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$29,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed form 990 and all required schedules are provided to all board members at least 7 days prior to filing the return. Any comments or corrections are made prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents (articles of incorporation) are on file with the arkansas secretary of state. In addition, these documents are available at the address for this return. This return, which includes financial information, is available at the address of this return.”

Filing and Contact Details

Filer

Filer Name
University of Arkansas Technology
EIN
81-0626998
Phone
4795758411
Address
535 W RESEARCH CENTER BLVD 109, FAYETTEVILLE, AR 72701

Signing Officer

Name
Stan Green
Title
President
Phone
4795758411
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Green
Formed
2003
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes an uncertain tax position is more likely than not to be sustained upon review of the taxing authorities, then the foundation shall initially and subsequently measure the uncertain tax position as the largest amount of tax benefit that is greater than 50% likley of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances, and information at the reporting date. The foundation will reflect only the portion of tax benefit not realized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the foundation's financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 2,048.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AND LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt016924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032127
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016924
IRS990/GrossReceiptsAmt02619964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0340345
IRS990/InterestGrp/TotalAmt0340345
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122380
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01162769
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013438761
IRS990/LandBldgEquipCostOrOtherBssAmt015884060
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING ORGANIZATION TO THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE WITH THE RESPONSIBILITY TO MANAGE, ADMINISTER, AND MAINTAIN THE ARKANSAS REASEARCH TECHNOLOGY PARK (A UNIVERSITY-OWNED SCIENCE AND TECHNOLOGY DEVELOPMENT), ASSISTING ENTREPRENEURIAL, UNIVERSITY FACULTY MEMBERS AND OTHERS IN THE TRANSFER OF TECHNOLOGY OR INTELLECTUAL PROPERTY FOR USE IN SOCIETY INCLUDING NEW STARTUP COMPANIES TO IMPROVE THE ECONOMIC BASE OF THE STATE OF ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010409122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09938491
IRS990/NetAssetsOrFundBalancesBOYAmt07373920
IRS990/NetAssetsOrFundBalancesEOYAmt07676918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07373920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07676918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045349
IRS990/OccupancyGrp/ProgramServicesAmt02118790
IRS990/OccupancyGrp/TotalAmt02164139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046666
IRS990/OfficeExpensesGrp/ProgramServicesAmt011128
IRS990/OfficeExpensesGrp/TotalAmt057794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243028
IRS990/OtherAssetsTotalGrp/EOYAmt0137364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05836
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07542
IRS990/OtherExpensesGrp/TotalAmt07542
IRS990/OtherLiabilitiesGrp/BOYAmt028926
IRS990/OtherLiabilitiesGrp/EOYAmt029126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt08616
IRS990/PayrollTaxesGrp/TotalAmt010770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046955
IRS990/PensionPlanContributionsGrp/TotalAmt058693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033093
IRS990/PrincipalOfficerNm0STAN GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02448533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02448533
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED INTELLECTUAL PROPERTY DEVELOPMENT. MARKETED INTELLECTUAL PROPERTY TO PROSPECTIVE LICENSEES AND PROTECTED INTELLECTUAL PROPERTY RIGHTS (PATENT) FOR INTELLECTUAL PROPERTIES ASSIGNED TO THE FOUNDATION BY THE UNIVERSITY OF ARKANSAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107067
IRS990/PYOtherExpensesAmt03119320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02632332
IRS990/PYRevenuesLessExpensesAmt0-880583
IRS990/PYSalariesCompEmpBnftPaidAmt0500662
IRS990/PYTotalExpensesAmt03619982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1126848
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02448533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01887871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02331515
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03975070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03975070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01340392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01270824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01145738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01077854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01009846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05844654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02632332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02258855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02088393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01158755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08138335
IRS990ScheduleA/PublicSupportCY170Pct00.53910
IRS990ScheduleA/PublicSupportPY170Pct00.50960
IRS990ScheduleA/PublicSupportTotal170Amt09819724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04984916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09819724
IRS990ScheduleA/TotalSupportAmt018214595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013358182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02441818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015800000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01340392
IRS990ScheduleD/EquipmentGrp/BookValueAmt080579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02048
IRS990ScheduleD/ExpensesSubtotalAmt03744764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089454
IRS990ScheduleD/OtherExpensesNotIncludedAmt02048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01162769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNIVERSITY OF ARKANSAS FOUNDATION INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01429846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02048
IRS990ScheduleD/RevenueSubtotalAmt02617916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON REVIEW OF THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE UNCERTAIN TAX POSITION AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKLEY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES, AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION OF TAX BENEFIT NOT REALIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 2,048.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013438761
IRS990ScheduleD/TotalBookValueSecuritiesAmt01162769
IRS990ScheduleD/TotalExpensesPerForm990Amt03746812
IRS990ScheduleD/TotalLiabilityAmt029126
IRS990ScheduleD/TotalRevenuePerForm990Amt02619964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04047762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03744764
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0142497
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS AT LEAST 7 DAYS PRIOR TO FILING THE RETURN. ANY COMMENTS OR CORRECTIONS ARE MADE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION) ARE ON FILE WITH THE ARKANSAS SECRETARY OF STATE. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE AT THE ADDRESS FOR THIS RETURN. THIS RETURN, WHICH INCLUDES FINANCIAL INFORMATION, IS AVAILABLE AT THE ADDRESS OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS TECHNOLOGY DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARTP ENTERPRISE CENTER SPE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0862384747
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt014612321
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL RENTAL FOR SCIENTIFIC AND EDUCATIONAL PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01524515
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0535 W RESEARCH BLVD SUITE 109
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERISTY OF ARKANSAS - FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716003252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 UNIVERSITY OF ARKANSAS

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