Civic Intelligence

Lamar University Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7298265

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization Profilewww.lamar.edu/advancement/foundation/index.html
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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$183,765

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$89,726,452

Up $6,691,880 (+8.1%) from 2017

Net Assets

Up

$89,718,272

Up $6,683,700 (+8.0%) from 2017

Liabilities

Up

$8,180

Up $8,180 from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin84th percentile

Revenue

Down

$10,083,102

Down $93,835 (-0.9%) from 2017

Expenses

Up

$6,858,130

Up $2,821,835 (+70%) from 2017

Net Income

Down

$3,224,972

Down $2,915,670 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$89,726,452
Liabilities$8,180
Net Assets$89,718,272
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$10,083,102
Expenses$6,858,130
Net Income$3,224,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$28,189,656
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$75,871,598$81,397,822▲ $5,526,224
Investments Other Securities$3,072,519$4,617,834▲ $1,545,315
Savings and Temporary Cash Investments$2,570,443$2,258,296▼ $312,147
Cash and Non-Interest-Bearing Accounts$244,348$260,117▲ $15,769
Land, Buildings, and Equipment, Net$235,428$142,419▼ $93,009
Accounts Receivable-$1,500-
Total Assets$83,034,572$89,726,452▲ $6,691,880
Other Assets Total$1,040,236$1,048,464▲ $8,228
Liabilities
Accounts Payable and Accrued Expenses-$8,180-
Total Liabilities$0$8,180▲ $8,180
Net Assets / Fund Balance
Permanently Rstr Net Assets$49,415,795$51,406,988▲ $1,991,193
Temporarily Rstr Net Assets$30,133,506$34,589,239▲ $4,455,733
Unrestricted Net Assets$3,485,271$3,722,045▲ $236,774
Total Net Assets Fund Balance$83,034,572$89,718,272▲ $6,683,700
Total Liabilities and Net Assets / Fund Balance$83,034,572$89,726,452▲ $6,691,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,358$19,857$30,215
Land$132,061--
Other Securities$1,183,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$81,106,970$5,578,810▲ $8,498,090-$88,012,715
2016$73,445,918$4,770,286▲ $6,944,065-$81,106,970
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Juan ZabalaChief Executive OfficerPT$183,765$183,765
Karen NicholsChief Operating OfficerPT$69,645$69,645

Board Members and Trustees

NameTitle
Elaine HenryCommittee Chair
Ellen RienstraCommittee Chair
J Mark SmithCommittee Chair
Roy SteinhagenCommittee Chair
Joseph DominoPast President
Sina NejadPresident
Anita RiddleVice President
Ann Die HasselmoTrustee
Barry DavisTrustee
Bill MacateeTrustee
Clayton LauTrustee
Don LyleTrustee
Don ShaverTrustee
Gisela HousemanTrustee
Grady Crawford JrTrustee
Henry StraitTrustee
J Michael TurnerTrustee
James CrumpTrustee
Jay Bart SimmonsTrustee
Jerry DearingTrustee
Joe WilliamsTrustee
Joseph VernonTrustee
Larry NorwoodTrustee
Michael BurrowTrustee
Michele SmithTrustee
Mike JenkinsTrustee
Nicholas CarterTrustee
Pat ParsonsTrustee
Richard PriceTrustee
Robert JonesTrustee
Vernon DurdenTrustee
William ScottTrustee
Juan Zabala-
Sandra ClarkSecretary
Tyrrell GarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,891,630
Program Service Revenue
$0
Investment Income
$5,098,009
Other Revenue
$93,463
All Other Contributions
$4,891,630
Change in Net Assets
$3,224,972

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 Traded16$1,765,233
Total Noncash Contributions16$1,765,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,569,908
Revenue Not Reported on Financial Statements
$513,194
Revenue Not Reported on Form 990
$3,458,728
Total Revenue per Audited Statements
$13,028,636
Total Revenue per Form 990
$10,083,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,460,275
Grants and Similar Amounts Paid$2,397,855
Total Fundraising Expense$300,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,385,127--$2,385,127
Fees for Service Investment Mgmnt Fees$0$458,343$0$458,343
Conferences and Meetings$224,965$27,178$169,073$421,216
All Other Expenses$152,229$76,103$8,515$236,847
Other Expenses$234,282$0$0$234,282
Fees for Services Other$97,708$0$2,391$100,099
Travel$38,610$456$39,069$78,135
Information Technology$57,556$4,304$6,250$68,110
Fees for Services Accounting$0$36,910$0$36,910
Occupancy$0$26,176$0$26,176
Office Expenses$0$6,824$14,154$20,978
Grants to Domestic Orgs$12,728--$12,728
Insurance$0$8,565$0$8,565
Depreciation Depletion$0$3,472$0$3,472
Fees for Services Legal$0$2,062$0$2,062
Total Functional Expenses$5,699,784$858,104$300,242$6,858,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,858,130
Expenses per Audited Statements$6,344,936
Total Expenses per Audited Statements$6,344,936
Expenses Not Reported on Financial Statements$513,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar UniversityBeaumont, TX-Facility & equipment$1,589,575
Lamar UniversityBeaumont, TX-Faculty support$942,865
Lamar UniversityBeaumont, TX-Disaster assistance$302,070
Lamar UniversityBeaumont, TX-Other$151,910
Lamar UniversityBeaumont, TX-Students & Student organizations$148,639
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
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
Yes
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
Juan J Zabala
Title
CEO
Phone
4098802117
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Zabala
Formed
1972
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

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 they 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.”

Pt VI, Line 4

“The by-laws were amended to add the non-voting positions of Chief Executive Officer and Chief Operating Officer. These officers are approved by the Board of Trustees and are responsible for the management of the Foundation's business operations.”

Form 990, Part III, Line 4D

“Other support provide to Lamar University programs as 2130049. 10000. 0.”

Form 990, Part IX, Line 24E

“Awards 7700. 7700. 0. 0.”

Form 990, Part IX, Line 24E

“Foreign taxes 54852. 0. 54852. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 60313. 55232. 0. 5081.”

Form 990, Part IX, Line 24E

“Recruitment 41059. 41059. 0. 0.”

Form 990, Part IX, Line 24E

“Other 72923. 48238. 21251. 3434.”

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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Committee Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,726,452
Liabilities
$8,180
Net assets
$89,718,272
Revenue
$10,083,102
Expenses
$6,858,130
Net income
$3,224,972
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