The Lanier Theological Library Foundation

990PF • Fiscal year 2014 • EIN 61-1632105

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile

6810 FM 1960 WestHouston, TX 77069

(281) 477-8400

Siviq Scores

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

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

-23%

Higher net margin than 13% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

-3.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

-27%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets21st percentile

Assets

Down

$5,067,282

Down $205,943 (-3.9%) from 2013

Net Assets

$5,066,401

No earlier filing loaded for comparison.

Liabilities

$881

Up $881 from 2013

Revenue And Expenses

Liabilities / Revenue21st percentile Net Margin13th percentile

Revenue

Down

$907,680

Down $331,242 (-27%) from 2013

Expenses

$1,114,504

Up $144,255 (+15%) from 2013

Net Income

Down

-$206,824

Down $475,497 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2014

Assets$5,067,282

Liabilities$881

Net Assets$5,066,401

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$907,680

Expenses$1,114,504

Net Income-$206,824

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 16, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay26th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
W Mark Lanier	President/Treasurer	-	$0	-	-
Becky S Lanier	Vice President/Secretary	-	$0	-	-
Elizabeth G Lanier	Assistant Secretary/Treasurer	-	$0	-	-
Louis Miori	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Lanier Theological Library Foundation
EIN: 61-1632105
In Care Of: % ARLENE NIXON
Phone: 2814778400
Address: 6810 FM 1960 West, Houston, TX 77069

Signing Officer

Name: W Mark Lanier
Title: President
Phone: 2814778400
Signed: 2015-11-16
Discuss with paid preparer: Yes

Preparer

Firm: Bdo USA Llp
Address: 2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer: John Landers
Phone: 7139601706

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

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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	6810 FM 1960 West
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	77069
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ARLENE NIXON
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7136595200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.laniertheologicallibrary.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The Foundation provides a research library with a comprehensive collection of books, periodicals, historical DOCUMENTS, AND ARTIFACTS FOR EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	921650
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	W MARK LANIER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Mark and Becky Lanier
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	6810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77069
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	889079
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	875
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	"Christianity on Trial" Books.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2014-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	135000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	50
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OTHER ASSET - KING JAMES BIBLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Other Receivables
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	135000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	50
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	135000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	ENTERTAINMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	FUEL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	PROFESSIONAL EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	REPAIR AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	183551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	12915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1314
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	41154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	25143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	75928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	3828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	59965
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	183551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	12915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	41154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	25143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	75928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	3828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	59965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	109
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	12394
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	1208
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Seminars
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	12394
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	1208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	22491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	LEGAL AND PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	22491
TaxesSchedule/TaxesDetail/Amt	0	29379
TaxesSchedule/TaxesDetail/Amt	1	71320
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	29379
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	71320
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	W Mark Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2814778400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Lanier Theological Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LANI
ReturnHeader/Filer/EIN	0	611632105
ReturnHeader/Filer/InCareOfNm	0	% ARLENE NIXON
ReturnHeader/Filer/PhoneNum	0	2814778400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6810 FM 1960 West
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770197100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John Landers
ReturnHeader/ReturnTs	0	2015-11-16T15:46:44-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $5,067,282
Liabilities: $881
Net assets: $5,066,401
Revenue: $907,680
Expenses: $1,114,504
Net income: -$206,824

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$192	$0.00	$192	$29.9	$25.7	$4.20
2023Detailed filing. Detailed filing data is available for this year.	$188	$0.00	$188	$47.4	$13.5	$33.9
2022Detailed filing. Detailed filing data is available for this year.	$154	$0.00	$154	$6.72	$18.3	$11.6
2021Detailed filing. Detailed filing data is available for this year.	$166	$0.00	$166	$162	$17.1	$145
2020Detailed filing. Detailed filing data is available for this year.	$25.4	$0.00	$25.4	$10.3	$2.49	$7.77
2019Detailed filing. Detailed filing data is available for this year.	$17.6	$0.00	$17.6	$4.89	$1.24	$3.65
2018Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$0.94	$1.06	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$15.0	$0.00	$15.0	$4.01	$1.04	$2.97
2016Detailed filing. Detailed filing data is available for this year.	$10.4	$0.01	$10.4	$5.66	$0.90	$4.76
2015Detailed filing. Detailed filing data is available for this year.	$7.74	$0.00	$7.74	$3.52	$0.85	$2.67
2014Detailed filing. Detailed filing data is available for this year.	$5.07	$0.00	$5.07	$0.91	$1.11	$0.21
2013Summary only. Only limited summary data is available for this year.	$5.27	$0.00		$1.24	$0.97	$0.27
2012Summary only. Only limited summary data is available for this year.	$5.15	$0.14		$0.36	$0.65	$0.29