Civic Intelligence

University of Arkansas Technology Development Foundation

990 • Fiscal year 2020 • EIN 81-0626998

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileARTP.UARK.EDU

View Organization Page

535 W Research Center Blvd No 109Fayetteville, AR 72701

(479) 575-8411

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$191,281

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,156,207

Up $184,297 (+9.3%) from 2019

Net Assets

Up

$2,069,571

Up $161,033 (+8.4%) from 2019

Liabilities

Up

$86,636

Up $23,264 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Down

$837,878

Down $14,707 (-1.7%) from 2019

Expenses

Up

$1,663,151

Up $73,553 (+4.6%) from 2019

Net Income

Down

-$825,273

Down $88,260 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2020

Assets$2,156,207
Liabilities$86,636
Net Assets$2,069,571
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$837,878
Expenses$1,663,151
Net Income-$825,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$837,878
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,228,974$1,400,610▲ $171,636
Investments Other Securities$677,273$685,350▲ $8,077
Cash and Non-Interest-Bearing Accounts$58,663$61,541▲ $2,878
Accounts Receivable$7,000$8,706▲ $1,706
Total Assets$1,971,910$2,156,207▲ $184,297
Liabilities
Accounts Payable and Accrued Expenses$34,232$36,146▲ $1,914
Other Liabilities$14,543$31,043▲ $16,500
Deferred Revenue$14,597$19,447▲ $4,850
Total Liabilities$63,372$86,636▲ $23,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,908,538$2,069,571▲ $161,033
Total Net Assets Fund Balance$1,908,538$2,069,571▲ $161,033
Total Liabilities and Net Assets / Fund Balance$1,971,910$2,156,207▲ $184,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$685,350--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip StaffordPresidentFT$90,578$34,025$124,603

Board Members and Trustees

NameTitle
Daniel SuiDirector & Vice President
Clete BrewerDirector
Jim ColemanDirector
John EnglishDirector
Marshall SavierDirector
Stacy LeedsDirector
Stan GreenDirector
Susan NortonDirector
Michael WhiteDirector & Treasurer
Jim SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,655
Investment Income
$12,707
Other Revenue
$1,516
Change in Net Assets
$-825,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,877
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$986,306
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,824,183
Total Revenue per Form 990
$837,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,022
Salaries, Compensation, and Employee Benefits$259,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,324,853$3,259-$1,328,112
Other Salaries and Wages$111,487$12,387-$123,874
Current Officers, Directors, Trustees, and Key Employees$81,520$9,058-$90,578
Pension Plan Contributions$40,210$4,467-$44,677
Fees for Services Legal-$20,492-$20,492
Office Expenses$9,148$2,433-$11,581
Fees for Services Accounting-$10,000-$10,000
Other Expenses$1,904$3,467-$5,371
Total Functional Expenses$1,597,588$65,563$0$1,663,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,151
Total Expenses per Audited Statements$1,663,151
Total Expenses per Form 990$1,663,151
Expenses Not Reported on Financial Statements$0
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
Ppp Loan$16,500
Security Deposits$14,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, 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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Stan green - 438 east millsap road, suite 200, fayetteville, ar 72703. Jim coleman - university of arkansas - admin 422, fayetteville, ar 72701. Daniel sui - university of arkansas - admin 205, fayetteville, ar 72701. John english - university of arkansas - bell 4183, fayetteville, ar 72701. Marshall savier - 5100 w jb hunt dr, suite 1030, rogers, ar 72758. Clete brewer - 102 east central avenue, bentonville, ar 72712. Stacy leeds - university of arkansas - admin 427b, fayetteville, ar 72701. Phillip stafford - 535 w research center blvd, suite 109, fayetteville, ar 72701. Jim smith - 5100 w. Jb hunt dr., suite 900, rogers, ar 72758. Michael white - university of arkansas - admin 406, fayetteville, ar 72701. Susan norton - 113 west mountain street, fayetteville, ar 72701.”

Form 990, Part VII, Section A, Columns E and F

“Board members who are also employees of the university of arkansas, fayetteville, a related organization, were sent a questionaire requesting the compensation information listed in this table. No reponses were provided.”

Filing and Contact Details

Filer

Filer Name
University of Arkansas Technology
EIN
81-0626998
Phone
4795758411
Address
535 W RESEARCH CENTER BLVD NO 109, FAYETTEVILLE, AR 72701

Signing Officer

Name
David Snow
Title
President
Phone
4795758411
Signed
2020-10-29

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
4
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

Additional Explanations

Form 990, Part I, Line 1

“Supporting organization to the university of arkansas, fayetteville with the responsibility to manage, administer, and maintain the arkasas 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.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 493 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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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/NetAssetsOrFundBalancesBOYAmt01908538
IRS990/NetAssetsOrFundBalancesEOYAmt02069571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01908538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02069571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03259
IRS990/OccupancyGrp/ProgramServicesAmt01324853
IRS990/OccupancyGrp/TotalAmt01328112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OfficeExpensesGrp/ProgramServicesAmt09148
IRS990/OfficeExpensesGrp/TotalAmt011581
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVANCE PLACEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13467
IRS990/OtherExpensesGrp/ProgramServicesAmt028466
IRS990/OtherExpensesGrp/ProgramServicesAmt11904
IRS990/OtherExpensesGrp/TotalAmt028466
IRS990/OtherExpensesGrp/TotalAmt15371
IRS990/OtherLiabilitiesGrp/BOYAmt014543
IRS990/OtherLiabilitiesGrp/EOYAmt031043
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0VENDING AS A CONVENIEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01516
IRS990/OtherRevenueTotalAmt01516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123874
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040210
IRS990/PensionPlanContributionsGrp/TotalAmt044677
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3IP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32156
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/ProgSrvcAccomActy2Grp/RevenueAmt02156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041327
IRS990/PYOtherExpensesAmt01348506
IRS990/PYOtherRevenueAmt0597
IRS990/PYProgramServiceRevenueAmt0810661
IRS990/PYRevenuesLessExpensesAmt0-737013
IRS990/PYSalariesCompEmpBnftPaidAmt0241092
IRS990/PYTotalExpensesAmt01589598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-825273
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0823015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400610
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0986306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0958303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0921784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0912264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0913322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04691979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0825171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0810661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0772785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0750285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0742008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03900910
IRS990ScheduleA/PublicSupportCY170Pct00.53380
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt04698779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04698779
IRS990ScheduleA/TotalSupportAmt08802385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0986306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01663151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0685350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNIVERSITY OF ARKANSAS FOUNDATION INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0986306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0837877
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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0685350
IRS990ScheduleD/TotalExpensesPerForm990Amt01663151
IRS990ScheduleD/TotalLiabilityAmt031043
IRS990ScheduleD/TotalRevenuePerForm990Amt0837878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663151
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt048868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP STAFFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0124603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt066678
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/ExplanationTxt2STAN GREEN - 438 EAST MILLSAP ROAD, SUITE 200, FAYETTEVILLE, AR 72703. JIM COLEMAN - UNIVERSITY OF ARKANSAS - ADMIN 422, FAYETTEVILLE, AR 72701. DANIEL SUI - UNIVERSITY OF ARKANSAS - ADMIN 205, FAYETTEVILLE, AR 72701. JOHN ENGLISH - UNIVERSITY OF ARKANSAS - BELL 4183, FAYETTEVILLE, AR 72701. MARSHALL SAVIER - 5100 W JB HUNT DR, SUITE 1030, ROGERS, AR 72758. CLETE BREWER - 102 EAST CENTRAL AVENUE, BENTONVILLE, AR 72712. STACY LEEDS - UNIVERSITY OF ARKANSAS - ADMIN 427B, FAYETTEVILLE, AR 72701. PHILLIP STAFFORD - 535 W RESEARCH CENTER BLVD, SUITE 109, FAYETTEVILLE, AR 72701. JIM SMITH - 5100 W. JB HUNT DR., SUITE 900, ROGERS, AR 72758. MICHAEL WHITE - UNIVERSITY OF ARKANSAS - ADMIN 406, FAYETTEVILLE, AR 72701. SUSAN NORTON - 113 WEST MOUNTAIN STREET, FAYETTEVILLE, AR 72701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTING ORGANIZATION TO THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE WITH THE RESPONSIBILITY TO MANAGE, ADMINISTER, AND MAINTAIN THE ARKASAS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS WHO ARE ALSO EMPLOYEES OF THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE, A RELATED ORGANIZATION, WERE SENT A QUESTIONAIRE REQUESTING THE COMPENSATION INFORMATION LISTED IN THIS TABLE. NO REPONSES WERE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, COLUMNS E AND F
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,207
Liabilities
$86,636
Net assets
$2,069,571
Revenue
$837,878
Expenses
$1,663,151
Net income
-$825,273
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