Civic Intelligence

Lamar University Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7298265

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 18, 2014

Organization Profileadvancement.lamar.edu/lamar-university-foundation
P O Box 1150077710

(409) 880-2117

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$70,964,204

No earlier filing loaded for comparison.

Net Assets

$70,964,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin97th percentile

Revenue

$16,201,441

No earlier filing loaded for comparison.

Expenses

$2,863,236

No earlier filing loaded for comparison.

Net Income

$13,338,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2014: $70,964,204Liabilities 2014: $0Net Assets 2014: $70,964,2042014Assets 2015: $72,399,537Liabilities 2015: $50Net Assets 2015: $72,399,4872015Assets 2016: $75,151,234Liabilities 2016: $15,500Net Assets 2016: $75,135,7342016Assets 2017: $83,034,572Liabilities 2017: $0Net Assets 2017: $83,034,5722017Assets 2018: $89,726,452Liabilities 2018: $8,180Net Assets 2018: $89,718,2722018Assets 2019: $95,686,394Liabilities 2019: $1,407,722Net Assets 2019: $94,278,6722019Assets 2020: $106,218,449Liabilities 2020: $795,074Net Assets 2020: $105,423,3752020Assets 2021: $128,618,821Liabilities 2021: $1,201,475Net Assets 2021: $127,417,3462021Assets 2022: $120,036,714Liabilities 2022: $1,564,459Net Assets 2022: $118,472,2552022Assets 2023: $128,290,438Liabilities 2023: $1,548,480Net Assets 2023: $126,741,9582023Assets 2024: $151,399,653Liabilities 2024: $4,365,137Net Assets 2024: $147,034,5162024

Highlighted filing

2014

Assets$70,964,204
Liabilities$0
Net Assets$70,964,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $16,201,441Expenses 2014: $2,863,236Net Income 2014: $13,338,2052014Revenue 2015: $7,489,614Expenses 2015: $3,042,236Net Income 2015: $4,447,3782015Revenue 2016: $4,496,441Expenses 2016: $4,576,933Net Income 2016: -$80,4922016Revenue 2017: $10,176,937Expenses 2017: $4,036,295Net Income 2017: $6,140,6422017Revenue 2018: $10,083,102Expenses 2018: $6,858,130Net Income 2018: $3,224,9722018Revenue 2019: $8,587,638Expenses 2019: $5,044,454Net Income 2019: $3,543,1842019Revenue 2020: $12,666,257Expenses 2020: $6,382,343Net Income 2020: $6,283,9142020Revenue 2021: $10,753,900Expenses 2021: $5,882,129Net Income 2021: $4,871,7712021Revenue 2022: $9,189,349Expenses 2022: $5,492,343Net Income 2022: $3,697,0062022Revenue 2023: $9,209,579Expenses 2023: $5,628,976Net Income 2023: $3,580,6032023Revenue 2024: $14,317,021Expenses 2024: $6,617,644Net Income 2024: $7,699,3772024

Highlighted filing

2014

Revenue$16,201,441
Expenses$2,863,236
Net Income$13,338,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$43,293,596
Mission and Program Overview

Mission

The Foundation supports the development and promotion of Lamar University, its students, faculty and staff. The Lamar University Foundation supports and enhances Lamar University by encouraging the commitment of personal and financial resources to further the education of Lamar University students. The Foundation promotes the stewardship of donors to enhance the quality of services provided by the University to student, faculty, alumni and friends. The Lamar University Foundation manages the investments, serves as trustee of the endowment funds and other private assets contributed for the benefit of Lamar University.

The Foundation supports the development and promotion of Lamar University, its students, faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,755,022$65,700,384▲ $7,945,362
Savings and Temporary Cash Investments$1,683,488$4,252,038▲ $2,568,550
Land, Buildings, and Equipment, Net$241,827$225,692▼ $16,135
Cash and Non-Interest-Bearing Accounts$227,198$225,219▼ $1,979
Total Assets$60,465,753$70,964,204▲ $10,498,451
Other Assets Total$558,218$560,871▲ $2,653
Liabilities
Other Liabilities$2,898--
Total Liabilities$2,898$0▼ $2,898
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,951,275$42,451,926▲ $2,500,651
Temporarily Rstr Net Assets$18,302,827$25,793,209▲ $7,490,382
Unrestricted Net Assets$2,208,753$2,719,069▲ $510,316
Total Net Assets Fund Balance$60,462,855$70,964,204▲ $10,501,349
Total Liabilities and Net Assets / Fund Balance$60,465,753$70,964,204▲ $10,498,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,352$15,683$22,035
Land$219,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$59,281,285$3,816,800▲ $9,054,926-$69,148,771
2012$46,626,904$10,098,788▲ $5,610,800-$59,281,285
2011$40,268,618$4,725,097▲ $4,505,150-$46,626,904
2010$33,240,046$4,219,504▲ $4,854,188-$40,268,618
2009$31,065,491$3,926,980▲ $1,914,823-$33,240,046
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Charles Mason JrCommittee Chair
Michele SmithCommittee Chair
Roy SteinhagenCommittee Chair
Marsha HofferPast President
Joseph DominoPresident
Don LyleVice President
Barry DavisDirector
Carl RothDirector
Edward HurwitzDirector
Elizabeth AlexanderDirector
Grady CrawfordDirector
Henry StraitDirector
Jimmy BookerDirector
Joe WilliamsDirector
Jordan W Reese IiiDirector
Kevin RoyDirector
Michael AldredgeDirector
Nell Mccallum MorrisDirector
Paige WindhamDirector
Phillip DrayerDirector
Richard PriceDirector
Robert JonesDirector
Sina NejadDirector
Tamerla ChavisDirector
Mark EddingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719,372
Program Service Revenue
$0
Investment Income
$12,286,418
Other Revenue
$195,651
All Other Contributions
$3,719,372
Change in Net Assets
$13,338,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded30$1,477,211
Total Noncash Contributions30$1,477,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,729,473
Revenue Not Reported on Financial Statements
$471,968
Revenue Not Reported on Form 990
$-2,836,856
Total Revenue per Audited Statements
$12,892,617
Total Revenue per Form 990
$16,201,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,621
Grants and Similar Amounts Paid$957,149
Total Fundraising Expense$176,360
Professional Fundraising Fees$27,568
Salaries, Compensation, and Employee Benefits$23,898

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$896,439--$896,439
Fees for Service Investment Mgmnt Fees$0$447,795$0$447,795
Conferences and Meetings$190,529$13,414$71,024$274,967
All Other Expenses$118,293$36,431$295$155,019
Other Expenses$102,128$0$0$102,128
Grants to Domestic Orgs$60,710--$60,710
Information Technology$36,338$5,104$5,500$46,942
Travel$41,260$662$349$42,271
Fees for Services Accounting$0$34,610$0$34,610
Fees for Services Professional Fundraising--$27,568$27,568
Current Officers, Directors, Trustees, and Key Employees$0$11,949$11,949$23,898
Occupancy$0$22,800$0$22,800
Fees for Services Other$21,636$0$0$21,636
Office Expenses$0$5,529$4,152$9,681
Fees for Services Legal$0$4,752$0$4,752
Insurance$0$3,827$0$3,827
Depreciation Depletion$0$3,130$260$3,390
Total Functional Expenses$1,932,670$754,206$176,360$2,863,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,863,236
Expenses per Audited Statements$2,391,268
Total Expenses per Audited Statements$2,391,268
Expenses Not Reported on Financial Statements$471,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6000298--Facility & equipment$283,135
74-6000298--Other$273,485
74-6000298--Faculty support$271,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7298265
Phone
4098802117

Signing Officer

Name
Juan Zabala
Title
Executive Director
Phone
4098802117
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Zabala
Formed
1972
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
35

Preparer

Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Lamar University Foundation makes governing documents,”

Pt VI, Line 19

“conflict of interest policy, and financial statements”

Pt VI, Line 19

“available upon request after approval from the Executive”

Pt VI, Line 19

“Committee.”

Pt VI, Line 11B

“The Foundation's form 990 is reviewed and approved by the”

Pt VI, Line 11B

“Audit Committee prior to filing.”

Pt VI, Line 12C

“All Board members and employees must read and sign the conflict of”

Pt VI, Line 12C

“interest statement each year and disclose any conflicts. Board”

Pt VI, Line 12C

“members and employees are also required to report conflicts”

Pt VI, Line 12C

“throughout the year as they arise.”

Pt VI, Line 15A

“The Lamar University Foundation uses the Lamar University salary”

Pt VI, Line 15A

“system. Lamar University is a state-supported university”

Pt VI, Line 15A

“that sets and compares its compensation levels to other”

Pt VI, Line 15A

“universities of similar size and mission.”

Pt VI, Line 15B

“The Lamar University Foundation uses the Lamar University salary”

Pt VI, Line 15B

“system. Lamar University is a state-supported university”

Pt VI, Line 15B

“that sets and compares its compensation levels to other”

Pt VI, Line 15B

“universities of similar size and mission.”

Pt XI

“Line 5, Other Changes in Net Assets: Unrealized gain on investments”

Form 990, Part III, Line 4D

“Other support provide to lamar university programs as 654239. 0. 0.”

Form 990, Part IX, Line 24F

“Awards 13521. 13521. 0. 0. Dues and subscriptions 815. 0. 815. 0. Taxes 24173. 0. 24173. 0. Other 116510. 104772. 11443. 295.”

Financial Statement Notes

Pt V Line 4

“Earnings from the endowment funds support scholarships, faculty and programs at Lamar University as specified by donor restrictions.”

Pt XI Line 2D

“Excess of fair market value of noncash grant to Lamar Univestiy over basis.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK EDDINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17NELL MCCALLUM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAIGE WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILLIP DRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22ROY STEINHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SINA NEJAD
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMERLA CHAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Committee Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/MembersOrStockholdersInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,964,204
Liabilities
$0
Net assets
$70,964,204
Revenue
$16,201,441
Expenses
$2,863,236
Net income
$13,338,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$4.37$147$14.3$6.62$7.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$1.55$127$9.21$5.63$3.58
2022Detailed filing. Detailed filing data is available for this year.$120$1.56$118$9.19$5.49$3.70
2021Detailed filing. Detailed filing data is available for this year.$129$1.20$127$10.8$5.88$4.87
2020Detailed filing. Detailed filing data is available for this year.$106$0.80$105$12.7$6.38$6.28
2019Detailed filing. Detailed filing data is available for this year.$95.7$1.41$94.3$8.59$5.04$3.54
2018Detailed filing. Detailed filing data is available for this year.$89.7$0.01$89.7$10.1$6.86$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$0.00$83.0$10.2$4.04$6.14
2016Detailed filing. Detailed filing data is available for this year.$75.2$0.02$75.1$4.50$4.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$7.49$3.04$4.45
2014Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$16.2$2.86$13.3