Civic Intelligence

Lamar University Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7298265

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 10, 2017

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$75,151,234

Up $2,751,697 (+3.8%) from 2015

Net Assets

Up

$75,135,734

Up $2,736,247 (+3.8%) from 2015

Liabilities

Up

$15,500

Up $15,450 (+30900%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin29th percentile

Revenue

Down

$4,496,441

Down $2,993,173 (-40%) from 2015

Expenses

Up

$4,576,933

Up $1,534,697 (+50%) from 2015

Net Income

Down

-$80,492

Down $4,527,870 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$75,151,234
Liabilities$15,500
Net Assets$75,135,734
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$4,496,441
Expenses$4,576,933
Net Income-$80,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 10, 2017
Return Version
2015v3.0
Gross Receipts
$23,062,898
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$67,802,094$68,144,020▲ $341,926
Savings and Temporary Cash Investments$3,410,510$3,461,007▲ $50,497
Investments Other Securities-$2,238,723-
Land, Buildings, and Equipment, Net$508,002$479,802▼ $28,200
Cash and Non-Interest-Bearing Accounts$279,674$232,111▼ $47,563
Total Assets$72,399,537$75,151,234▲ $2,751,697
Other Assets Total$399,257$595,571▲ $196,314
Liabilities
Accounts Payable and Accrued Expenses$50$15,500▲ $15,450
Total Liabilities$50$15,500▲ $15,450
Net Assets / Fund Balance
Permanently Rstr Net Assets$44,393,213$45,913,025▲ $1,519,812
Temporarily Rstr Net Assets$25,056,120$26,029,212▲ $973,092
Unrestricted Net Assets$2,950,154$3,193,497▲ $243,343
Total Net Assets Fund Balance$72,399,487$75,135,734▲ $2,736,247
Total Liabilities and Net Assets / Fund Balance$72,399,537$75,151,234▲ $2,751,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,239$18,507$28,746
Land$469,563--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$70,912,332$3,737,597▲ $3,543,944-$73,445,918
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
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 RiddleTrustee
Barry DavisTrustee
Carl RothTrustee
Clayton LauTrustee
Colby CrenshawTrustee
Don LyleTrustee
Don ShaverTrustee
Elizabeth AlexanderTrustee
Ellen RienstraTrustee
Grace EnglandTrustee
Grady CrawfordTrustee
Henry StraitTrustee
J Michael TurnerTrustee
James CrumpTrustee
Jay Bart SimmonsTrustee
Jimmy BookerTrustee
Joseph VernonTrustee
Kevin RoyTrustee
Larry LawsonTrustee
Michael AldredgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,641,608
Program Service Revenue
$0
Investment Income
$928,390
Other Revenue
$-73,557
All Other Contributions
$3,641,608
Change in Net Assets
$-80,492

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 Traded16$304,819Quoted market value
Works of Art1$8,000Estate valuation
Total Noncash Contributions17$312,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,811
Revenue Not Reported on Financial Statements
$481,630
Revenue Not Reported on Form 990
$2,816,739
Total Revenue per Audited Statements
$6,831,550
Total Revenue per Form 990
$4,496,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,040,841
Grants and Similar Amounts Paid$1,536,092
Total Fundraising Expense$245,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,536,092--$1,536,092
Fees for Service Investment Mgmnt Fees$0$436,887$24,321$461,208
Conferences and Meetings$175,316$23,415$86,946$285,677
All Other Expenses$83,549$53,524$9,493$146,566
Fees for Services Other$115,723$0$3,399$119,122
Travel$74,725$288$23,951$98,964
Information Technology$39,308$5,199$5,500$50,007
Fees for Services Accounting$0$34,945$0$34,945
Other Expenses$26,312$0$5,102$31,414
Occupancy$0$25,528$0$25,528
Office Expenses$0$6,428$4,551$10,979
Fees for Services Legal$0$8,587$1,250$9,837
Insurance$0$7,494$0$7,494
Depreciation Depletion$0$3,360$0$3,360
Total Functional Expenses$3,530,658$800,957$245,318$4,576,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,576,933
Expenses per Audited Statements$4,095,303
Total Expenses per Audited Statements$4,095,303
Expenses Not Reported on Financial Statements$481,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar UniversityBeaumont, TX-Facility & equipment$857,860
Lamar UniversityBeaumont, TX-Faculty support$340,758
Lamar UniversityBeaumont, TX-Other$98,505
Lamar UniversityBeaumont, TX-Students & Student organizations$90,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Sina Nejad
Title
President
Phone
4098802117
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Zabala
Formed
1972
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

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 1466137. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 13500. 13500. 0. 0.”

Form 990, Part IX, Line 24E

“Foreign taxes 44743. 0. 44743. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1525. 0. 1525. 0.”

Form 990, Part IX, Line 24E

“Research support 19369. 19369. 0. 0.”

Form 990, Part IX, Line 24E

“Other 67429. 50680. 7256. 9493.”

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/PersonNm14J MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15J MICHAEL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY BART SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18JIMMY BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH DOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL ALDREDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/GrossReceiptsAmt023062898
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IRS990/LandBldgEquipCostOrOtherBssAmt0498309
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Lamar University Foundation supports and enhances Lamar University by
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IRS990/OtherExpensesGrp/FundraisingAmt114137
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IRS990/OtherExpensesGrp/ProgramServicesAmt326312
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IRS990/OtherExpensesGrp/TotalAmt2125059
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,151,234
Liabilities
$15,500
Net assets
$75,135,734
Revenue
$4,496,441
Expenses
$4,576,933
Net income
-$80,492
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