Civic Intelligence

The Lanier Theological Library Foundation

990PF • Fiscal year 2015 • EIN 61-1632105

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,740,184

Up $2,672,902 (+53%) from 2014

Net Assets

Up

$7,738,399

Up $2,671,998 (+53%) from 2014

Liabilities

Up

$1,785

Up $904 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$3,519,514

Up $2,611,834 (+288%) from 2014

Expenses

Down

$847,516

Down $266,988 (-24%) from 2014

Net Income

Up

$2,671,998

Up $2,878,822 (+1392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200M$150M$100M$50M$0Assets 2012: $5,148,296Liabilities 2012: $143,5932012Assets 2013: $5,273,225Liabilities 2013: $02013Assets 2014: $5,067,282Liabilities 2014: $881Net Assets 2014: $5,066,4012014Assets 2015: $7,740,184Liabilities 2015: $1,785Net Assets 2015: $7,738,3992015Assets 2016: $10,410,352Liabilities 2016: $5,339Net Assets 2016: $10,405,0132016Assets 2017: $15,041,256Liabilities 2017: $59Net Assets 2017: $15,041,1972017Assets 2018: $14,924,851Liabilities 2018: $204Net Assets 2018: $14,924,6472018Assets 2019: $17,591,951Liabilities 2019: $487Net Assets 2019: $17,591,4642019Assets 2020: $25,361,496Liabilities 2020: $109Net Assets 2020: $25,361,3912020Assets 2021: $165,504,557Liabilities 2021: $230Net Assets 2021: $165,504,3272021Assets 2022: $153,835,954Liabilities 2022: $691Net Assets 2022: $153,835,2632022Assets 2023: $187,722,138Liabilities 2023: $784Net Assets 2023: $187,721,3542023Assets 2024: $191,925,019Liabilities 2024: $2,470Net Assets 2024: $191,922,5492024

Highlighted filing

2015

Assets$7,740,184
Liabilities$1,785
Net Assets$7,738,399
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2012: $359,981Expenses 2012: $653,046Net Income 2012: -$293,0652012Revenue 2013: $1,238,922Expenses 2013: $970,249Net Income 2013: $268,6732013Revenue 2014: $907,680Expenses 2014: $1,114,504Net Income 2014: -$206,8242014Revenue 2015: $3,519,514Expenses 2015: $847,516Net Income 2015: $2,671,9982015Revenue 2016: $5,660,289Expenses 2016: $897,425Net Income 2016: $4,762,8642016Revenue 2017: $4,009,965Expenses 2017: $1,035,079Net Income 2017: $2,974,8862017Revenue 2018: $941,803Expenses 2018: $1,056,859Net Income 2018: -$115,0562018Revenue 2019: $4,886,815Expenses 2019: $1,238,181Net Income 2019: $3,648,6342019Revenue 2020: $10,261,818Expenses 2020: $2,492,308Net Income 2020: $7,769,5102020Revenue 2021: $161,792,391Expenses 2021: $17,056,745Net Income 2021: $144,735,6462021Revenue 2022: $6,715,527Expenses 2022: $18,339,541Net Income 2022: -$11,624,0142022Revenue 2023: $47,430,238Expenses 2023: $13,532,059Net Income 2023: $33,898,1792023Revenue 2024: $29,872,747Expenses 2024: $25,671,552Net Income 2024: $4,201,1952024

Highlighted filing

2015

Revenue$3,519,514
Expenses$847,516
Net Income$2,671,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Mark LanierPresident/Treasurer-$0--
Becky S LanierVice President/Secretary-$0--
Elizabeth G LanierAssistant Secretary/Treasurer-$0--
Louis MioriDirector-$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
7136595200
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
John C Landers
Phone
7139601706
Raw XML AppendixShowing 400 of 423 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W Mark Lanier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Becky S Lanier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Elizabeth G Lanier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Louis Miori
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,740,184
Liabilities
$1,785
Net assets
$7,738,399
Revenue
$3,519,514
Expenses
$847,516
Net income
$2,671,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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