Civic Intelligence

The Lanier Theological Library Foundation

990PF • Fiscal year 2017 • EIN 61-1632105

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,041,256

Up $4,630,904 (+44%) from 2016

Net Assets

Up

$15,041,197

Up $4,636,184 (+45%) from 2016

Liabilities

Down

$59

Down $5,280 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Down

$4,009,965

Down $1,650,324 (-29%) from 2016

Expenses

Up

$1,035,079

Up $137,654 (+15%) from 2016

Net Income

Down

$2,974,886

Down $1,787,978 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$15,041,256
Liabilities$59
Net Assets$15,041,197
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$4,009,965
Expenses$1,035,079
Net Income$2,974,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th 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--
JT TheeDirector-$0--
Rachel LanierDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
W Mark Lanier
Title
President
Phone
7136595200
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
James Loh
Phone
7139601706
Raw XML AppendixShowing 400 of 507 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Election Out of Bonus
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The taxpayer elects out of the 50% first-year bonus depreciation allowance under IRC Section 168(K) for 12-year depreciable property acquired after December 31, 2007. This election applies to all such qualified 50% bonus depreciation property placed in service during the tax year.
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JT Thee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Rachel Lanier
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The foundation provides a research library with a comprehensive collection of books, periodicals, historical documents, and artifacts, with topics ranging from church history and biblical studies to Egyptology and linguistics. The library is provided for individuals to use for educational purposes. The foundation also hosts seminars and guest lectures for educational purposes.
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077069
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN C LANDERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136595200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.laniertheologicallibrary.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES A RESEARCH LIBRARY WITH A COMPREHENSIVE COLLECTION OF BOOKS, PERIODICALS, HISTORICAL DOCUMENTS, AND ARTIFACTS FOR EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0741002
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0W MARK LANIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contributions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Religious Freedom Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Bethlehem College & Seminary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01050 30th Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1720 13th Avenue S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020007
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0665080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02173925
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0821930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0686915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0665080
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0821930
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0821930
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02173925
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01351995
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mark and Becky Lanier
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Mark and Becky Lanier
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mark and Becky Lanier
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26810 FM 1960 West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Houston
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd277069
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01514038
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11020282
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21200000
IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum32
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum42
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum52
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum63
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt085723
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt183009
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2505791
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3124704
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt498848
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5122207
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt61200000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0801 SH OF JP MORGAN CHASE & CO.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1378 SH OF UNITED HEALTH GROUP INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21893 SH OF SPDR S&P 500 ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3117 SH OF ALPHABET INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc484 SH OF AMAZON INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc51431 SH OF MICROSOFT CORP.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6Dead Sea Scroll Jar
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32017-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42017-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52017-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62017-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt29563
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4849375
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51875898
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt70

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,041,256
Liabilities
$59
Net assets
$15,041,197
Revenue
$4,009,965
Expenses
$1,035,079
Net income
$2,974,886
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