Civic Intelligence

Weston Ranch Foundation

990 • Fiscal year 2019 • EIN 71-0932352

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1000 West Court StreetSeguin, TX 78155

(210) 224-7003

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

99th percentile

269%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

7587%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$29,812,077

Up $21,731,631 (+269%) from 2018

Net Assets

Up

$29,809,627

Up $21,729,181 (+269%) from 2018

Liabilities

Up

$2,450

Up $2,450 from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$7,342,820

Up $7,247,300 (+7587%) from 2018

Expenses

Up

$196,241

Up $7,124 (+3.8%) from 2018

Net Income

Up

$7,146,579

Up $7,240,176 (+7735%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,331,998Liabilities 2010: $4,601Net Assets 2010: $8,327,3972010Assets 2011: $8,216,190Liabilities 2011: $0Net Assets 2011: $8,216,1902011Assets 2012: $8,329,288Liabilities 2012: $0Net Assets 2012: $8,329,2882012Assets 2013: $8,499,465Liabilities 2013: $1,627Net Assets 2013: $8,497,8382013Assets 2014: $8,301,688Liabilities 2014: $5,240Net Assets 2014: $8,296,4482014Assets 2015: $8,085,674Liabilities 2015: $0Net Assets 2015: $8,085,6742015Assets 2016: $8,151,698Liabilities 2016: $0Net Assets 2016: $8,151,6982016Assets 2017: $8,330,564Liabilities 2017: $0Net Assets 2017: $8,330,5642017Assets 2018: $8,080,446Liabilities 2018: $0Net Assets 2018: $8,080,4462018Assets 2019: $29,812,077Liabilities 2019: $2,450Net Assets 2019: $29,809,6272019Assets 2020: $30,062,380Liabilities 2020: $92,713Net Assets 2020: $29,969,6672020Assets 2021: $31,052,925Liabilities 2021: $5,271Net Assets 2021: $31,047,6542021Assets 2022: $30,550,554Liabilities 2022: $22,617Net Assets 2022: $30,527,9372022Assets 2023: $33,084,564Liabilities 2023: $8,552Net Assets 2023: $33,076,0122023Assets 2024: $33,238,412Liabilities 2024: $3,842Net Assets 2024: $33,234,5702024

Highlighted filing

2019

Assets$29,812,077
Liabilities$2,450
Net Assets$29,809,627
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $119,5782010Expenses 2011: $57,0882011Expenses 2012: $134,2982012Revenue 2013: $284,817Expenses 2013: $64,428Net Income 2013: $220,3892013Revenue 2014: $141,857Expenses 2014: $254,555Net Income 2014: -$112,6982014Revenue 2015: $6,654Expenses 2015: $170,505Net Income 2015: -$163,8512015Revenue 2016: $145,015Expenses 2016: $200,483Net Income 2016: -$55,4682016Revenue 2017: $168,807Expenses 2017: $168,100Net Income 2017: $7072017Revenue 2018: $95,520Expenses 2018: $189,117Net Income 2018: -$93,5972018Revenue 2019: $7,342,820Expenses 2019: $196,241Net Income 2019: $7,146,5792019Revenue 2020: $175,825Expenses 2020: $176,651Net Income 2020: -$8262020Revenue 2021: $1,053,187Expenses 2021: $197,662Net Income 2021: $855,5252021Revenue 2022: $128,910Expenses 2022: $180,262Net Income 2022: -$51,3522022Revenue 2023: $2,529,550Expenses 2023: $302,226Net Income 2023: $2,227,3242023Revenue 2024: $286,173Expenses 2024: $402,412Net Income 2024: -$116,2392024

Highlighted filing

2019

Revenue$7,342,820
Expenses$196,241
Net Income$7,146,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$7,494,641
Mission and Program Overview

Mission

Supporting Organization for Texas Lutheran University

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,080,446$29,809,627▲ $21,729,181
Land, Buildings, and Equipment, Net$6,029,337$27,200,090▲ $21,170,753
Investments in Publicly Traded Securities$2,021,383$2,307,198▲ $285,815
Savings and Temporary Cash Investments$28,926$304,788▲ $275,862
Accounts Receivable$800$0▼ $800
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,080,446$29,812,077▲ $21,731,631
Other Assets Total-$1-
Liabilities
Other Liabilities-$2,450-
Total Liabilities$0$2,450▲ $2,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,080,446$29,809,627▲ $21,729,181
Total Liabilities and Net Assets / Fund Balance$8,080,446$29,812,077▲ $21,731,631

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,200,090-$27,200,090
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Stuart DorseyPresident
Dr Jon MolineDirector
Galvin WestonDirector
Graham WestonDirector
Gregg WestonDirector
Renee RehfeldDirector
Andrew NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,860,091
Program Service Revenue
$0
Investment Income
$78,891
Other Revenue
$403,838
All Other Contributions
$6,860,091
Change in Net Assets
$7,146,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$6,860,091Ind Appraisal
Total Noncash Contributions1$6,860,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,742
Grants and Similar Amounts Paid$82,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,499--$82,499
Fees for Services Other$9,192$16,000-$25,192
Fees for Services Legal$9,796$990-$10,786
Other Expenses$58,996$2,272-$2,272
Office Expenses-$1,500-$1,500
Total Functional Expenses$160,483$35,758$0$196,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Lutheran UniversitySequin, TX509(a)Education$82,499
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
Security Deposits$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Graham Weston - DirectorGregg Weston - DirectorGalvin Weston - Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The filed Form 990 is approved before filing and reviewed at a board of director's meeting of the Foundation after the filing due date.”

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

“Although there currently is not formal written adopted conflict of interest policy, members of the board of director's disclose possible conflicts and exclude themselves from any discussions and obstain from any voting that may be preceived to have any appearance of conflict.”

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

“Governing documents and policies as well as annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Weston Ranch Foundation
EIN
71-0932352
Phone
2102247003
Address
1000 West Court Street, Seguin, TX 78155

Signing Officer

Name
Andrew Nelson
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Irwine Pruitt Associates Pllc
Address
10 Hill View Lane, BOERNE, TX 78006
Preparer
Ty Pruitt CPA
Phone
2107752370
Raw XML AppendixShowing 400 of 524 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07146579
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304788
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt095521
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt043208
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt095521
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0145909
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-93596
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-93596
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt077949
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt077949
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-79557
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt077949
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt077949
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt077949
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0196241
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0196241
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0422210
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0189117
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0177273
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0133769
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0618451
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0196241
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0189117
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0177273
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt055820
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0500159
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt044950
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt077949
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt082499
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt068792
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0196241
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation's investment assets are managed by a third party investment advisor. Years ago the investment advisor was selected by the past University President and past CFO as well as the other board members of the Foundation. Current asset allocations, investment returns and expenses are reviewed by the past and current University Presidents and current CFO along with other board members during board meetings. The current University President & CFO and the past University President, who still resides on the Board, along with other board members make any inquiries until satisfied and provide feedback to the advisor. Foundation ranch land used by the University is discussed and the benefits received by University are presented by the Professors in the Biology Sciences department of the University and the participating students. Additionally, Foundation ranch land conservation, agricultural, wildlife or other activities are discussed. In regard to significant expenses such as financial support to the University, a methodology was established that is still used today. The methodology was developed with direct guidance from the past University President who still resides on the board, to calculate the level of support provided by the Foundation to the University. At least annually, the current University President & CFO, the past University President and the remaining board of directors assesses the established support calculation methodology. The annual support amount calculated is presented to the board for consideration. After review by the University's past and current Presidents, its current CFO and other members of the board, if appropriate,the Foundation's board then votes to approve the support payment to the University.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02227128
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0104969
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02122159
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02227128
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt077949
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02227128
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt077949
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082499
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Texas Lutheran University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt082499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt027200090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027200090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027200090
IRS990ScheduleD/TotalLiabilityAmt02450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082499
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(a)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas Lutheran University
IRS990ScheduleI/RecipientTable/RecipientEIN0741109748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 West Court Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sequin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078155
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Officers and directors discuss the organizations needs and dispositions of funds at least annually.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,812,077
Liabilities
$2,450
Net assets
$29,809,627
Revenue
$7,342,820
Expenses
$196,241
Net income
$7,146,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$0.29$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.01$33.1$2.53$0.30$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.02$30.5$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.01$31.0$1.05$0.20$0.86
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.09$30.0$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$7.34$0.20$7.15
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.15$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.01$8.30$0.14$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.28$0.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.12