Civic Intelligence

Lamar University Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7298265

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization Profileadvancement.lamar.edu/lamar-university-foundation
P O Box 11500Beaumont, TX 77710

(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

Higher debt load relative to assets than 2% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$72,399,537

Up $1,435,333 (+2.0%) from 2014

Net Assets

Up

$72,399,487

Up $1,435,283 (+2.0%) from 2014

Liabilities

Up

$50

Up $50 from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin94th percentile

Revenue

Down

$7,489,614

Down $8,711,827 (-54%) from 2014

Expenses

Up

$3,042,236

Up $179,000 (+6.3%) from 2014

Net Income

Down

$4,447,378

Down $8,890,827 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$72,399,537
Liabilities$50
Net Assets$72,399,487
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$7,489,614
Expenses$3,042,236
Net Income$4,447,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$18,444,135
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$65,700,384$67,802,094▲ $2,101,710
Savings and Temporary Cash Investments$4,252,038$3,410,510▼ $841,528
Land, Buildings, and Equipment, Net$225,692$508,002▲ $282,310
Cash and Non-Interest-Bearing Accounts$225,219$279,674▲ $54,455
Total Assets$70,964,204$72,399,537▲ $1,435,333
Other Assets Total$560,871$399,257▼ $161,614
Liabilities
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Permanently Rstr Net Assets$42,451,926$44,393,213▲ $1,941,287
Temporarily Rstr Net Assets$25,793,209$25,056,120▼ $737,089
Unrestricted Net Assets$2,719,069$2,950,154▲ $231,085
Total Net Assets Fund Balance$70,964,204$72,399,487▲ $1,435,283
Total Liabilities and Net Assets / Fund Balance$70,964,204$72,399,537▲ $1,435,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,913$15,147$24,060
Land$499,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,148,771$4,980,153▲ $57,595-$70,912,332
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Elaine HenryCommittee Chair
J Mark SmithCommittee Chair
Joe WilliamsCommittee Chair
Joseph DominoPresident
Charles Mason JrVice President
Anita RiddleDirector
Barry DavisDirector
Carl RothDirector
Colby CrenshawDirector
Don LyleDirector
Edward HurwitzDirector
Elizabeth AlexanderDirector
Ellen RienstraDirector
Grace EnglandDirector
Grady CrawfordDirector
Henry StraitDirector
J Michael TurnerDirector
James CrumpDirector
Jay Bart SimmonsDirector
Jimmy BookerDirector
Joseph VernonDirector
Kevin RoyDirector
Larry LawsonDirector
Michael AldredgeDirector
Michael BurrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,254,988
Program Service Revenue
$0
Investment Income
$3,104,524
Other Revenue
$130,102
All Other Contributions
$4,254,988
Change in Net Assets
$4,447,378

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 AmountValuation Method
Securities Publicly Traded15$979,393Quoted market value
Other Non Cash Contri Table1$243,503Receipts in preceeding 36 months
Total Noncash Contributions16$1,222,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,013,407
Revenue Not Reported on Financial Statements
$476,207
Revenue Not Reported on Form 990
$-3,012,095
Total Revenue per Audited Statements
$4,001,312
Total Revenue per Form 990
$7,489,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,901,145
Grants and Similar Amounts Paid$1,110,597
Total Fundraising Expense$303,487
Professional Fundraising Fees$30,494
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,110,597--$1,110,597
Fees for Service Investment Mgmnt Fees$0$438,603$0$438,603
Conferences and Meetings$146,073$18,588$153,058$317,719
All Other Expenses$82,586$49,475$5,544$137,605
Travel$81,667$3,364$9,864$94,895
Fees for Services Other$85,887$0$880$86,767
Other Expenses$18,455$0$21,315$39,770
Fees for Services Accounting$0$34,840$0$34,840
Information Technology$22,607$5,201$5,779$33,587
Fees for Services Professional Fundraising--$30,494$30,494
Occupancy$0$22,800$0$22,800
Insurance$4,708$7,824$0$12,532
Fees for Services Legal$0$10,957$0$10,957
Office Expenses$0$5,674$914$6,588
Depreciation Depletion$0$2,923$0$2,923
Total Functional Expenses$1,967,377$771,372$303,487$3,042,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,042,236
Expenses per Audited Statements$2,566,029
Total Expenses per Audited Statements$2,566,029
Expenses Not Reported on Financial Statements$476,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar UniversityBeaumont, TX-Faculty support$261,943
Lamar UniversityBeaumont, TX-Other$68,092
Lamar UniversityBeaumont, TX-Facility & equipment$29,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,494
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
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

Filer Name
Lamar University Foundation Inc
EIN
23-7298265
Phone
4098802117
Address
P O Box 11500, Beaumont, TX 77710

Signing Officer

Name
Joe Domino
Title
President
Phone
4098802117
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Zabala
Formed
1972
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
38

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Foundation's form 990 is reviewed and approved by the Audit Committe then submitted to the Executive Committe for approval prior to filing.”

Pt VI, Line 12C

“All board members and employees must read and sign the conflict of interest statement each year and disclose any conflicts. Board members and employees are also required to report conflicts throughout the year as the arise.”

Pt VI, Line 15A

“The Lamar University Foundation uses the Lamar University salary system. Lamar University is a state-supported university that sets and compares its compensation levels to other universities of similar size and mission.”

Pt VI, Line 15B

“The Lamar University Foundation uses the Lamar University salary system. Lamar University is a state-supported university that sets and compares its compensation levels to other universities of similar size and mission.”

Pt VI, Line 19

“The Lamar University Foundation makes governing documents, conflict of interests policy, and financial statements available upon request after approval of the Executive Committee.”

Form 990, Part III, Line 4D

“Other support provide to lamar university programs as 456220. 0. 0.”

Form 990, Part IX, Line 24F

“Awards 4000. 4000. 0. 0. Foreign taxes 37604. 0. 37604. 0. Dues and subscriptions 1075. 0. 1075. 0. Research support 30167. 30167. 0. 0. Other 64759. 48419. 10796. 5544.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL ALDREDGE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,399,537
Liabilities
$50
Net assets
$72,399,487
Revenue
$7,489,614
Expenses
$3,042,236
Net income
$4,447,378
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits