Civic Intelligence

Lamar University Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7298265

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 22, 2022

Organization Profilelamar.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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$199,863

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$128,618,821

Up $22,400,372 (+21%) from 2020

Net Assets

Up

$127,417,346

Up $21,993,971 (+21%) from 2020

Liabilities

Up

$1,201,475

Up $406,401 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$10,753,900

Down $1,912,357 (-15%) from 2020

Expenses

Down

$5,882,129

Down $500,214 (-7.8%) from 2020

Net Income

Down

$4,871,771

Down $1,412,143 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$128,618,821
Liabilities$1,201,475
Net Assets$127,417,346
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$10,753,900
Expenses$5,882,129
Net Income$4,871,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 22, 2022
Return Version
2020v4.0
Gross Receipts
$27,636,369
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,682,403$113,081,894▲ $15,399,491
Investments Other Securities$5,783,791$13,169,776▲ $7,385,985
Cash and Non-Interest-Bearing Accounts$410,167$773,164▲ $362,997
Savings and Temporary Cash Investments$611,486$0▼ $611,486
Land, Buildings, and Equipment, Net$576,115$550,525▼ $25,590
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,218,449$128,618,821▲ $22,400,372
Other Assets Total$1,154,487$1,043,462▼ $111,025
Liabilities
Other Liabilities$795,074$1,201,475▲ $406,401
Total Liabilities$795,074$1,201,475▲ $406,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,280,790$124,000,618▲ $21,719,828
Net Assets Without Donor Restrictions$3,142,585$3,416,728▲ $274,143
Total Net Assets Fund Balance$105,423,375$127,417,346▲ $21,993,971
Total Liabilities and Net Assets / Fund Balance$106,218,449$128,618,821▲ $22,400,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,913$26,065$36,978
Land$539,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$103,745,803$6,693,787▲ $22,516,562-$126,251,670
2019$93,784,514$5,037,588▲ $12,822,322-$103,745,842
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen NicholsCOOPT$79,248$79,248

Board Members and Trustees

NameTitle
J Mark SmithChairman
Don ShaverTrste/COM Chair
Ellen RienstraTrste/COM Chair
Michele SmithTrste/COM Chair
Terry GarthTrste/COM Chair
Elaine HenryVice Chairman
Ann Die HasselmoTrustee
Becky MasonTrustee
Bill ScottTrustee
Carmen JordanTrustee
Catherine LongTrustee
Clayton LauTrustee
Gisela HousemanTrustee
Henry StraitTrustee
Herman Wilson JrTrustee
Jerry DearingTrustee
Joe VernonTrustee
Joe WilliamsTrustee
Larry NorwoodTrustee
Lori RyerkerkTrustee
Michael L BurrowTrustee
Michael Roebuck SrTrustee
Mike JenkinsTrustee
Mike TurnerTrustee
Nicholas CarterTrustee
Phillip E FullerTrustee
Rena ClarkTrustee
Robert JonesTrustee
Vernon DurdenTrustee
Juan J ZabalaCEO
Sandra F ClarkSecretary
J Pat ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,978,961
Program Service Revenue
$0
Investment Income
$5,192,911
Other Revenue
$582,028
All Other Contributions
$4,978,961
Change in Net Assets
$4,871,771

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
Other Non Cash Contri Table1$690,417Manufacturer Pricing
Securities Publicly Traded13$463,199Market quotes
Total Noncash Contributions14$1,153,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,430,461
Revenue Not Reported on Financial Statements
$323,439
Revenue Not Reported on Form 990
$17,122,200
Total Revenue per Audited Statements
$27,552,661
Total Revenue per Form 990
$10,753,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,387
Grants and Similar Amounts Paid$2,575,742
Total Fundraising Expense$127,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,575,742--$2,575,742
Information Technology$326,426$4,542$5,515$336,483
Fees for Service Investment Mgmnt Fees-$323,439-$323,439
Other Expenses$244,360$23,121$4,746$249,106
All Other Expenses$233,598--$233,598
Fees for Services Other$181,978--$181,978
Conferences and Meetings$55,268$27,120$85,050$167,438
Occupancy-$32,850-$32,850
Insurance-$26,368-$26,368
Travel$18,405-$2,269$20,674
Fees for Services Accounting-$15,825-$15,825
Office Expenses-$8,954$372$9,326
Depreciation Depletion-$3,823-$3,823
Fees for Services Legal-$2,880-$2,880
Total Functional Expenses$5,016,158$738,806$127,165$5,882,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,882,129
Expenses per Audited Statements$5,558,690
Total Expenses per Audited Statements$5,558,690
Expenses Not Reported on Financial Statements$323,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lamar UniversityBeaumont, TX-Faculty support$929,286
Lamar UniversityBeaumont, TX-Other$894,473
Lamar UniversityBeaumont, TX-Students & Student organizations$156,578
Lamar UniversityBeaumont, TX-Facility & equipment$31,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held under agency agreement$1,201,475
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Foundation's Form 990 is reviewed and approved by the Audit Committee for filing then submitted to the Executive Committee and Board of Trustees for review and ratification.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan J Zabala
Formed
1972
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Pat O'Neill
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other support provided to Lamar University programs as specified by donor restrictions”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04978961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0233598
IRS990/AllOtherExpensesGrp/TotalAmt0233598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Juan J Zabala
IRS990/BooksInCareOfDetail/PhoneNum04098802117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 11500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077710
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410167
IRS990/CashNonInterestBearingGrp/EOYAmt0773164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt085050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055268
IRS990/ConferencesMeetingsGrp/TotalAmt0167438
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04978961
IRS990/CYGrantsAndSimilarPaidAmt02575742
IRS990/CYInvestmentIncomeAmt05192911
IRS990/CYOtherExpensesAmt03306387
IRS990/CYOtherRevenueAmt0582028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04871771
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05882129
IRS990/CYTotalFundraisingExpenseAmt0127165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010753900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03823
IRS990/DepreciationDepletionGrp/TotalAmt03823
IRS990/Desc0Scholarships provided to Lamar University students as specified by donor restrictions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0102280790
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124000618
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02564492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015825
IRS990/FeesForServicesAccountingGrp/TotalAmt015825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02880
IRS990/FeesForServicesLegalGrp/TotalAmt02880
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181978
IRS990/FeesForServicesOtherGrp/TotalAmt0181978
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0323439
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0323439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0Juan J Zabala
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm2J Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Henry
IRS990/Form990PartVIISectionAGrp/PersonNm4J Pat Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra F Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael L Burrow
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicholas Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Rena Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Dearing
IRS990/Form990PartVIISectionAGrp/PersonNm10Vernon Durden
IRS990/Form990PartVIISectionAGrp/PersonNm11Phillip E Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Garth
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann Die Hasselmo
IRS990/Form990PartVIISectionAGrp/PersonNm14Gisela Houseman
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Carmen Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm18Clayton Lau
IRS990/Form990PartVIISectionAGrp/PersonNm19Catherine Long
IRS990/Form990PartVIISectionAGrp/PersonNm20Becky Mason
IRS990/Form990PartVIISectionAGrp/PersonNm21Larry Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm22Ellen Rienstra
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Roebuck Sr
IRS990/Form990PartVIISectionAGrp/PersonNm24Lori Ryerkerk
IRS990/Form990PartVIISectionAGrp/PersonNm25Bill Scott
IRS990/Form990PartVIISectionAGrp/PersonNm26Don Shaver
IRS990/Form990PartVIISectionAGrp/PersonNm27Michele Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Henry Strait
IRS990/Form990PartVIISectionAGrp/PersonNm29Mike Turner
IRS990/Form990PartVIISectionAGrp/PersonNm30Joe Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm31Joe Williams
IRS990/Form990PartVIISectionAGrp/PersonNm32Herman Wilson Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trste/Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trste/Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trste/Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trste/Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05189561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt02564492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02575742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02575742
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022072030
IRS990/GrossReceiptsAmt027636369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04542
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326426
IRS990/InformationTechnologyGrp/TotalAmt0336483
IRS990/InsuranceGrp/ManagementAndGeneralAmt026368
IRS990/InsuranceGrp/TotalAmt026368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05783791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,618,821
Liabilities
$1,201,475
Net assets
$127,417,346
Revenue
$10,753,900
Expenses
$5,882,129
Net income
$4,871,771
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