Civic Intelligence

Lamar University Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7298265

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 28, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$186,985

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$95,686,394

Up $5,959,942 (+6.6%) from 2018

Net Assets

Up

$94,278,672

Up $4,560,400 (+5.1%) from 2018

Liabilities

Up

$1,407,722

Up $1,399,542 (+17109%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$8,587,638

Down $1,495,464 (-15%) from 2018

Expenses

Down

$5,044,454

Down $1,813,676 (-26%) from 2018

Net Income

Up

$3,543,184

Up $318,212 (+9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$95,686,394
Liabilities$1,407,722
Net Assets$94,278,672
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$8,587,638
Expenses$5,044,454
Net Income$3,543,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$23,114,630
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$81,397,822$85,480,175▲ $4,082,353
Investments Other Securities$4,617,834$5,625,459▲ $1,007,625
Savings and Temporary Cash Investments$2,258,296$3,140,637▲ $882,341
Cash and Non-Interest-Bearing Accounts$260,117$229,401▼ $30,716
Land, Buildings, and Equipment, Net$142,419$161,942▲ $19,523
Accounts Receivable$1,500$0▼ $1,500
Total Assets$89,726,452$95,686,394▲ $5,959,942
Other Assets Total$1,048,464$1,048,780▲ $316
Liabilities
Other Liabilities-$1,407,722-
Accounts Payable and Accrued Expenses$8,180$0▼ $8,180
Total Liabilities$8,180$1,407,722▲ $1,399,542
Net Assets / Fund Balance
Permanently Rstr Net Assets$51,406,988$54,566,401▲ $3,159,413
Temporarily Rstr Net Assets$34,589,239$35,787,021▲ $1,197,782
Unrestricted Net Assets$3,722,045$3,925,250▲ $203,205
Total Net Assets Fund Balance$89,718,272$94,278,672▲ $4,560,400
Total Liabilities and Net Assets / Fund Balance$89,726,452$95,686,394▲ $5,959,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,083$20,244$31,327
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$150,859-$0
Leasehold Improvements$0$0$0
Other Securities$1,152,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$88,012,715$7,223,479▲ $3,900,142-$93,784,514
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Juan ZabalaChief Executive OfficerPT$186,985$186,985
Karen NicholsChief Operating OfficerPT$77,007$77,007

Board Members and Trustees

NameTitle
J Mark SmithChairman of the Board
Don ShaverCommittee Chair
Ellen ReinstraCommittee Chair
Roy SteinhagenCommittee Chair
Tyrrell L GarthCommittee Chair
Dr Sina NejadPast President
Elaine HenryVice Chairman of the Board
Becky MasonTrustee
Bill MacateeTrustee
Carmen JordanTrustee
Clayton LauTrustee
Dr Anita RiddleTrustee
Dr Ann Die HasselmoTrustee
Dr Barry DavisTrustee
Gisela HousemanTrustee
Henry StraitTrustee
Herman T Wilson JrTrustee
J Michael TurnerTrustee
James G CrumpTrustee
Jay Bart SimmonsTrustee
Jerry DearingTrustee
Joe WilliamsTrustee
Joseph DominoTrustee
Joseph VernonTrustee
Larry NorwoodTrustee
Lori RyerkerkTrustee
Michael BurrowTrustee
Michele SmithTrustee
Mike JenkinsTrustee
Nicholas CarterTrustee
Robert JonesTrustee
Vernon DurdenTrustee
Juan Zabala-
Sandra ClarkSecretary
Pat ParsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511,186
Program Service Revenue
$0
Investment Income
$2,967,618
Other Revenue
$108,834
All Other Contributions
$5,511,186
Change in Net Assets
$3,543,184

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 Traded7$138,637
Total Noncash Contributions7$138,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,085,144
Revenue Not Reported on Financial Statements
$502,494
Revenue Not Reported on Form 990
$1,017,216
Total Revenue per Audited Statements
$9,102,360
Total Revenue per Form 990
$8,587,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,015,318
Grants and Similar Amounts Paid$2,029,136
Total Fundraising Expense$191,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,029,136--$2,029,136
Fees for Service Investment Mgmnt Fees$0$462,310$0$462,310
Conferences and Meetings$177,424$22,810$55,231$255,465
Other Expenses$190,513$0$0$190,513
All Other Expenses$113,222$57,705$12,668$183,595
Fees for Services Other$126,012$1,279$25,000$152,291
Travel$56,109$8,232$20,128$84,469
Office Expenses$0$9,958$33,827$43,785
Information Technology$38,613$2,111$600$41,324
Occupancy$0$28,375$0$28,375
Fees for Services Accounting$0$28,350$0$28,350
Insurance$0$8,420$0$8,420
Depreciation Depletion$0$2,559$0$2,559
Fees for Services Legal$0$2,397$0$2,397
Total Functional Expenses$3,947,104$905,957$191,393$5,044,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,044,454
Expenses per Audited Statements$4,541,960
Total Expenses per Audited Statements$4,541,960
Expenses Not Reported on Financial Statements$502,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar UniversityBeaumont, TX-Faculty support$867,954
Lamar UniversityBeaumont, TX-Facility & equipment$272,064
Lamar UniversityBeaumont, TX-Other$220,526
Lamar UniversityBeaumont, TX-Students & Student organizations$217,745
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
Funds held as agency endowments$1,407,722
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
Juan J Zabala
Title
CEO
Phone
4098802117
Signed
2020-01-28
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 staff members 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 XI

“Realized and unrealized gains (losses) allocated to funds held as agency endowments.”

Form 990, Part III, Line 4D

“Other support provide to Lamar University programs as 817860. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 8255. 8255. 0. 0.”

Form 990, Part IX, Line 24E

“Foreign taxes 40184. 0. 40184. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 35466. 35336. 0. 130.”

Form 990, Part IX, Line 24E

“Recruitment 24504. 24504. 0. 0.”

Form 990, Part IX, Line 24E

“Other 75186. 45127. 17521. 12538.”

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

“Realized and unrealized gains (losses) attributable to agency funds.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Dearing
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Domino
IRS990/Form990PartVIISectionAGrp/PersonNm7Vernon Durden
IRS990/Form990PartVIISectionAGrp/PersonNm8Tyrrell L Garth
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Ann Die Hasselmo
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Henry
IRS990/Form990PartVIISectionAGrp/PersonNm11Gisela Houseman
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Carmen Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm15Clayton Lau
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Macatee
IRS990/Form990PartVIISectionAGrp/PersonNm17Becky Mason
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Sina Nejad
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm20Pat Parson
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Anita Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm22Ellen Reinstra
IRS990/Form990PartVIISectionAGrp/PersonNm23Lori Ryerkerk
IRS990/Form990PartVIISectionAGrp/PersonNm24Don Shaver
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IRS990/Form990PartVIISectionAGrp/PersonNm27Michele Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Roy Steinhagen
IRS990/Form990PartVIISectionAGrp/PersonNm29Henry Strait
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IRS990/Form990PartVIISectionAGrp/PersonNm31Joseph Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm32Joe Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,686,394
Liabilities
$1,407,722
Net assets
$94,278,672
Revenue
$8,587,638
Expenses
$5,044,454
Net income
$3,543,184
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