Civic Intelligence

Lubbock Christian University Foundation

990 • Fiscal year 2014 • EIN 27-2437873

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization Profilelcumomentum.org
5601 West 19th Street79407

(806) 720-7407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,162,225

Up $2,899,569 (+35%) from 2013

Net Assets

Up

$11,152,976

Up $2,953,447 (+36%) from 2013

Liabilities

Down

$9,249

Down $53,878 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

$5,479,615

No earlier filing loaded for comparison.

Expenses

Up

$2,526,168

Up $1,800,576 (+248%) from 2013

Net Income

$2,953,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $149,472Net Assets 2011: $149,4722011Assets 2012: $3,262,492Liabilities 2012: $10,111Net Assets 2012: $3,252,3812012Assets 2013: $8,262,656Liabilities 2013: $63,127Net Assets 2013: $8,199,5292013Assets 2014: $11,162,225Liabilities 2014: $9,249Net Assets 2014: $11,152,9762014Assets 2015: $12,082,657Liabilities 2015: $978,086Net Assets 2015: $11,104,5712015Assets 2016: $12,235,126Liabilities 2016: $1,161,323Net Assets 2016: $11,073,8032016Assets 2017: $11,960,564Liabilities 2017: $1,096,162Net Assets 2017: $10,864,4022017Assets 2018: $11,557,292Liabilities 2018: $1,058,037Net Assets 2018: $10,499,2552018Assets 2019: $11,327,972Liabilities 2019: $996,775Net Assets 2019: $10,331,1972019Assets 2020: $11,081,187Liabilities 2020: $794,565Net Assets 2020: $10,286,6222020Assets 2021: $10,252,353Liabilities 2021: $469,003Net Assets 2021: $9,783,3502021Assets 2022: $10,038,545Liabilities 2022: $350,064Net Assets 2022: $9,688,4812022Assets 2023: $10,122,975Liabilities 2023: $272,671Net Assets 2023: $9,850,3042023Assets 2024: $9,969,807Liabilities 2024: $166,241Net Assets 2024: $9,803,5662024

Highlighted filing

2014

Assets$11,162,225
Liabilities$9,249
Net Assets$11,152,976
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $182,514Expenses 2011: $33,042Net Income 2011: $149,4722011Expenses 2012: $266,0772012Expenses 2013: $725,5922013Revenue 2014: $5,479,615Expenses 2014: $2,526,168Net Income 2014: $2,953,4472014Revenue 2015: $434,969Expenses 2015: $483,374Net Income 2015: -$48,4052015Revenue 2016: $686,117Expenses 2016: $716,885Net Income 2016: -$30,7682016Revenue 2017: $847,157Expenses 2017: $1,056,558Net Income 2017: -$209,4012017Revenue 2018: $675,701Expenses 2018: $1,040,848Net Income 2018: -$365,1472018Revenue 2019: $933,256Expenses 2019: $1,101,314Net Income 2019: -$168,0582019Revenue 2020: $1,001,087Expenses 2020: $1,045,662Net Income 2020: -$44,5752020Revenue 2021: $69,830Expenses 2021: $573,102Net Income 2021: -$503,2722021Revenue 2022: $489,034Expenses 2022: $583,903Net Income 2022: -$94,8692022Revenue 2023: $1,690,491Expenses 2023: $1,528,668Net Income 2023: $161,8232023Revenue 2024: $1,447,696Expenses 2024: $1,503,993Net Income 2024: -$56,2972024

Highlighted filing

2014

Revenue$5,479,615
Expenses$2,526,168
Net Income$2,953,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$5,675,121
Mission and Program Overview

Mission

Raising funds to support the activities of Lubbock Christian University and to fund capital projects for instructional facilities for Lubbock Christian University.

Raising funds to establish an endowment to fund the activities of Lubbock Christian University and to fund capital projects for instructional facilities for Lubbock Christian University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,775,804$9,032,439▲ $2,256,635
Cash and Non-Interest-Bearing Accounts$711,513$692,015▼ $19,498
Land, Buildings, and Equipment, Net$410,000$410,000→ $0
Investments in Publicly Traded Securities$106,682$0▼ $106,682
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,262,656$11,162,225▲ $2,899,569
Other Assets Total$258,657$1,027,771▲ $769,114
Liabilities
Accounts Payable and Accrued Expenses$63,127$9,249▼ $53,878
Total Liabilities$63,127$9,249▼ $53,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,856,754$9,198,122▲ $1,341,368
Unrestricted Net Assets$342,775$1,954,854▲ $1,612,079
Total Net Assets Fund Balance$8,199,529$11,152,976▲ $2,953,447
Total Liabilities and Net Assets / Fund Balance$8,262,656$11,162,225▲ $2,899,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,000--
Other Assets Org$1,027,771--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tim PerrinPresident & CEO
Alan RhodesDirector
Craig McDonaldDirector
Dale RedmanDirector
Eldon SchoolcraftDirector
Greg GarrettDirector
Jeff ChristmannDirector
Jimmy ShankleDirector
John ChristmannDirector
L Ken JonesDirector
Lay HaysDirector
Mark GriffinDirector
Mark LanierDirector
Randy VelardeDirector
Ray TobiasDirector
Rhonda RhodesDirector
Rick FletcherDirector
Royce HunterDirector
Steve CargilDirector
Terry CreechDirector
Randy AndrewsSecretary
Kent GaultneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,671,592
Program Service Revenue
$0
Investment Income
$3,529
Other Revenue
$-195,506
All Other Contributions
$5,671,592
Change in Net Assets
$2,953,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,479,615
Total Revenue per Audited Statements
$5,479,615
Total Revenue per Form 990
$5,479,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,241,916
Other Expenses$259,252
Professional Fundraising Fees$25,000
Total Fundraising Expense$25,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,241,916--$2,241,916
Travel$34,516--$34,516
Fees for Services Professional Fundraising--$25,000$25,000
Office Expenses$15,608$1,734-$17,342
All Other Expenses$15,178--$15,178
Other Expenses$13,486$8,486-$8,486
Fees for Services Legal$6,900--$6,900
Total Functional Expenses$2,451,068$50,100$25,000$2,526,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,526,168
Total Expenses per Audited Statements$2,526,168
Total Expenses per Form 990$2,526,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,506
Professional Fundraising Fees$25,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Circulated to all members of governing body”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-2437873
Phone
8067207407

Signing Officer

Name
Dr Ken Jones
Title
Executive Director
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
20
Employees
0

Preparer

Preparer
Eric Miller
Phone
8067949955
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0195506
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02241916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02241916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05675121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410000
IRS990/LandBldgEquipCostOrOtherBssAmt0410000
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raising funds to establish an endowment to fund the activities of Lubbock Christian University and to fund capital projects for instructional facilities for Lubbock Christian University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08199529
IRS990/NetAssetsOrFundBalancesEOYAmt011152976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195506
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/ProgramServicesAmt015608
IRS990/OfficeExpensesGrp/TotalAmt017342
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0258657
IRS990/OtherAssetsTotalGrp/EOYAmt01027771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Salaries Reimbursed to LCU
IRS990/OtherExpensesGrp/Desc1Jones Leadership Center Operat
IRS990/OtherExpensesGrp/Desc2Staff Related Exp Reim LCU
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28486
IRS990/OtherExpensesGrp/ProgramServicesAmt0102261
IRS990/OtherExpensesGrp/ProgramServicesAmt121203
IRS990/OtherExpensesGrp/ProgramServicesAmt213486
IRS990/OtherExpensesGrp/TotalAmt0139761
IRS990/OtherExpensesGrp/TotalAmt121203
IRS990/OtherExpensesGrp/TotalAmt215866
IRS990/OtherExpensesGrp/TotalAmt38486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05275399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280023
IRS990/PYInvestmentIncomeAmt02501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440582
IRS990/PYOtherRevenueAmt0394840
IRS990/PYRevenuesLessExpensesAmt04947148
IRS990/PYTotalExpensesAmt0725592
IRS990/PYTotalProfFndrsngExpnsAmt04987
IRS990/PYTotalRevenueAmt05672740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02953447
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06775804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09032439
IRS990ScheduleA/Contribution35ControlledInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,162,225
Liabilities
$9,249
Net assets
$11,152,976
Revenue
$5,479,615
Expenses
$2,526,168
Net income
$2,953,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$0.17$9.80$1.45$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.27$9.85$1.69$1.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.35$9.69$0.49$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.47$9.78$0.07$0.57$0.50
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.79$10.3$1.00$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.3$1.00$10.3$0.93$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.6$1.06$10.5$0.68$1.04$0.37
2017Detailed filing. Detailed filing data is available for this year.$12.0$1.10$10.9$0.85$1.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.16$11.1$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.98$11.1$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$5.48$2.53$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.06$8.20$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.18$0.03$0.15