Civic Intelligence

The Lanier Theological Library Foundation

990PF • Fiscal year 2020 • EIN 61-1632105

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile
10940 W Sam Houston Pkwy Ste 100Houston, TX 77064

(281) 477-8400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,361,496

Up $7,769,545 (+44%) from 2019

Net Assets

Up

$25,361,391

Up $7,769,927 (+44%) from 2019

Liabilities

Down

$109

Down $378 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$10,261,818

Up $5,375,003 (+110%) from 2019

Expenses

Up

$2,492,308

Up $1,254,127 (+101%) from 2019

Net Income

Up

$7,769,510

Up $4,120,876 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$25,361,496
Liabilities$109
Net Assets$25,361,391
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$10,261,818
Expenses$2,492,308
Net Income$7,769,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th 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--
Rebecca LanierDirector-$0--
Sarah LanierDirector-$0--
Drew DavisDirector-$0--
Kevin D RobertsDirector-$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
10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064

Signing Officer

Name
Mark Lanier
Title
President
Phone
7136595200
Signed
2021-06-15
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 680 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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ActyNotPreviouslyRptExpln/ExplanationTxt0THE FOUNDATION HAS ENGAGED IN FUNDRAISING ACTIVITIES THROUGH THE LAUNCHING OF A PARTNERSHIP PROGRAM WHICH PROVIDES A FORM OF MEMBERSHIP TO SPONSORS THAT WANT TO PARTNER WITH THE FOUNDATION. THE FOUNDATION ALSO SOLICITS CHARITABLE CONTRIBUTIONS THROUGH THE LANIER THEOLOGICAL LIBRARY WEBSITE AS WELL AS OTHER SOLICITATION METHODS. THESE FUNDRAISING ACTIVITIES HAVE A GOAL OF RAISING FUNDS TO SUPPORT THE PROGRAMS OF THE FOUNDATION.
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt03
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt056
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0136515
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt017050
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt040044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt043338
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt04215
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt051244
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt055459
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04212
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt051214
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0711
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt056137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0157641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0296334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02195263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02492308
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0137226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010261818
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0296334
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01278288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0711
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01575333
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0334
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0361
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEI A/C#6014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0109
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07769510
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0417
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025361391
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017591464
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025361391
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt021102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt023000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt023000
IRS990PF/FMVAssetsEOYAmt028630564
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0487
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt04063
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt03997
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07672350
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03843710
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt140865 WESSON LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt220811 WINDROSE BEND DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0TOMBALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1MAGNOLIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Dead Sea Scrolls Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Evangelia Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Everlasting Love Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Focus
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Inspire Women
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Lipscomb University

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,361,496
Liabilities
$109
Net assets
$25,361,391
Revenue
$10,261,818
Expenses
$2,492,308
Net income
$7,769,510
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