Civic Intelligence

Lubbock Christian University Foundation

990 • Fiscal year 2015 • EIN 27-2437873

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilelcumomentum.org
5601 West 19th StreetLubbock, TX 79407

(806) 720-7407

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,082,657

Up $920,432 (+8.2%) from 2014

Net Assets

Down

$11,104,571

Down $48,405 (-0.4%) from 2014

Liabilities

Up

$978,086

Up $968,837 (+10475%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$434,969

Down $5,044,646 (-92%) from 2014

Expenses

Down

$483,374

Down $2,042,794 (-81%) from 2014

Net Income

Down

-$48,405

Down $3,001,852 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$12,082,657
Liabilities$978,086
Net Assets$11,104,571
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$434,969
Expenses$483,374
Net Income-$48,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$434,969
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
Cash and Non-Interest-Bearing Accounts$692,015$1,237,480▲ $545,465
Savings and Temporary Cash Investments$9,032,439$1,123,889▼ $7,908,550
Land, Buildings, and Equipment, Net$410,000$410,000→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,162,225$12,082,657▲ $920,432
Other Assets Total$1,027,771$9,311,288▲ $8,283,517
Liabilities
Accounts Payable and Accrued Expenses$9,249$551,532▲ $542,283
Other Liabilities-$426,554-
Total Liabilities$9,249$978,086▲ $968,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,854$9,970,957▲ $8,016,103
Temporarily Rstr Net Assets$9,198,122$1,133,614▼ $8,064,508
Total Net Assets Fund Balance$11,152,976$11,104,571▼ $48,405
Total Liabilities and Net Assets / Fund Balance$11,162,225$12,082,657▲ $920,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,000--
Other Assets Org$9,311,288--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alan RhodesDirector
Craig McDonaldDirector
Dale RedmanDirector
Delena McEwenDirector
Eldon SchoolcraftDirector
Greg GarrettDirector
Jeff ChristmannDirector
John ChristmannDirector
L Ken JonesDirector
Lay HaysDirector
Marcylle CombsDirector
Mark GriffinDirector
Randy VelardeDirector
Raymond RichardsonDirector
Rhonda RhodesDirector
Rick FletcherDirector
Royce HunterDirector
Steve CargilDirector
Tim PerrinDirector
Kent GaultneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,967
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$434,967
Change in Net Assets
$-48,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,374
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Office Expenses$34,846$3,872-$38,718
Other Expenses$14,614$2,579-$17,193
All Other Expenses$4,242$8,533-$12,775
Travel$9,322--$9,322
Fees for Services Accounting$5,950--$5,950
Total Functional Expenses$430,890$52,484$0$483,374
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
Retainage Payable$426,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Circulated to all members of governing body”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed on a transaction by transaction basis. When decisions are brought before the board, members will be asked if there is a conflict. In the instance there is a conflict, that member will be prohibited from voting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lubbock Christian University Foundation
EIN
27-2437873
Phone
8067207407
Address
5601 West 19th Street, Lubbock, TX 79407

Signing Officer

Name
Al Roberts
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
18
Employees
0

Preparer

Firm
Gary Bowers & Miller
Address
5235 79th Street, Lubbock, TX 79424
Preparer
Eric Miller
Phone
8067949955
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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/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,082,657
Liabilities
$978,086
Net assets
$11,104,571
Revenue
$434,969
Expenses
$483,374
Net income
-$48,405
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits