Civic Intelligence

Louisiana Tech University Foundation Inc.

990 • Fiscal year 2018 • EIN 72-6021176

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Post Office Box 3183 Tech StationRuston, LA 71272

(318) 255-7950

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$94,721,879

Down $5,035,513 (-5.0%) from 2017

Net Assets

Down

$38,818,250

Down $4,185,092 (-9.7%) from 2017

Liabilities

Down

$55,903,629

Down $850,421 (-1.5%) from 2017

Revenue

Down

$22,668,517

Down $101,428 (-0.4%) from 2017

Expenses

Down

$26,949,493

Down $3,617,191 (-12%) from 2017

Net Income

Up

-$4,280,976

Up $3,515,763 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $80,315,054Liabilities 2011: $45,655,019Net Assets 2011: $34,660,0352011Assets 2012: $84,724,126Liabilities 2012: $44,686,123Net Assets 2012: $40,038,0032012Assets 2013: $93,745,762Liabilities 2013: $45,042,343Net Assets 2013: $48,703,4192013Assets 2014: $91,809,854Liabilities 2014: $46,319,866Net Assets 2014: $45,489,9882014Assets 2015: $92,400,856Liabilities 2015: $44,119,138Net Assets 2015: $48,281,7182015Assets 2016: $90,864,478Liabilities 2016: $41,046,083Net Assets 2016: $49,818,3952016Assets 2017: $99,757,392Liabilities 2017: $56,754,050Net Assets 2017: $43,003,3422017Assets 2018: $94,721,879Liabilities 2018: $55,903,629Net Assets 2018: $38,818,2502018Assets 2019: $106,934,273Liabilities 2019: $53,498,011Net Assets 2019: $53,436,2622019Assets 2020: $104,380,550Liabilities 2020: $51,274,504Net Assets 2020: $53,106,0462020Assets 2021: $117,962,998Liabilities 2021: $59,415,857Net Assets 2021: $58,547,1412021Assets 2022: $108,650,325Liabilities 2022: $53,288,224Net Assets 2022: $55,362,1012022Assets 2023: $123,994,550Liabilities 2023: $64,289,271Net Assets 2023: $59,705,2792023Assets 2024: $134,528,157Liabilities 2024: $59,231,706Net Assets 2024: $75,296,4512024

Highlighted filing

2018

Assets$94,721,879
Liabilities$55,903,629
Net Assets$38,818,250

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $7,442,2092011Expenses 2012: $8,539,5302012Expenses 2013: $10,035,0212013Revenue 2014: $20,872,728Expenses 2014: $24,820,066Net Income 2014: -$3,947,3382014Revenue 2015: $16,265,568Expenses 2015: $12,373,609Net Income 2015: $3,891,9592015Revenue 2016: $18,836,039Expenses 2016: $15,599,503Net Income 2016: $3,236,5362016Revenue 2017: $22,769,945Expenses 2017: $30,566,684Net Income 2017: -$7,796,7392017Revenue 2018: $22,668,517Expenses 2018: $26,949,493Net Income 2018: -$4,280,9762018Revenue 2019: $30,855,328Expenses 2019: $16,774,328Net Income 2019: $14,081,0002019Revenue 2020: $16,434,474Expenses 2020: $16,535,456Net Income 2020: -$100,9822020Revenue 2021: $18,845,072Expenses 2021: $17,793,883Net Income 2021: $1,051,1892021Revenue 2022: $19,125,681Expenses 2022: $17,036,023Net Income 2022: $2,089,6582022Revenue 2023: $22,297,266Expenses 2023: $18,562,483Net Income 2023: $3,734,7832023Revenue 2024: $45,803,915Expenses 2024: $34,299,743Net Income 2024: $11,504,1722024

Highlighted filing

2018

Revenue$22,668,517
Expenses$26,949,493
Net Income-$4,280,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$41,113,885
Mission and Program Overview

Mission

The louisiana tech university foundation was organized to solicit, receive, hold, invest and transfer funds for the benefit of louisiana tech university. The foundation also assists louisiana tech university in meeting the criteria for accreditation as outlined by the commission on colleges for the southern association of colleges and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,123,614$58,535,899▲ $1,412,285
Other Notes and Loans Receivable, Net$11,054,000$12,272,808▲ $1,218,808
Investments Other Securities$6,778,277$5,943,278▼ $834,999
Cash and Non-Interest-Bearing Accounts$15,965,060$5,782,512▼ $10,182,548
Pledges and Grants Receivable$5,760,035$5,403,532▼ $356,503
Accounts Receivable$1,380,931$698,503▼ $682,428
Land, Buildings, and Equipment, Net$658,355$584,823▼ $73,532
Prepaid Expenses and Deferred Charges$579--
Total Assets$99,757,392$94,721,879▼ $5,035,513
Other Assets Total$1,036,541$5,500,524▲ $4,463,983
Liabilities
Other Liabilities$38,947,942$39,737,922▲ $789,980
Mortgage Notes Payable Secured by Investment Property$12,637,951$15,383,065▲ $2,745,114
Deferred Revenue$1,310,506$655,253▼ $655,253
Accounts Payable and Accrued Expenses$3,857,651$127,389▼ $3,730,262
Total Liabilities$56,754,050$55,903,629▼ $850,421
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,651,132$32,538,179▲ $1,887,047
Unrestricted Net Assets$1,642,883$4,574,283▲ $2,931,400
Temporarily Rstr Net Assets$10,709,327$1,705,788▼ $9,003,539
Total Net Assets Fund Balance$43,003,342$38,818,250▼ $4,185,092
Total Liabilities and Net Assets / Fund Balance$99,757,392$94,721,879▼ $5,035,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,266$3,937,838$4,408,104
Land$114,557-$114,557
Other Assets Org$5,134,918--
Other Securities$5,943,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$32,393,350$1,428,087▲ $1,807,686$1,424,945$34,204,178
2016$31,769,199$1,215,283▲ $2,596,315$3,187,447$32,393,350
2015$32,382,465$1,448,749▲ $109,133$2,171,148$31,769,199
2014$28,510,326$4,935,930▲ $725,521$1,789,311$32,382,465
2013$25,290,665$2,518,193▲ $2,699,961$1,998,493$28,510,326
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln BuildersConstruction For Dac And Press BoxPO BOX 400, Ruston, LA 71273$16,225,501
Brown BuildersConstruction1619 JIMMIE DAVIS HWY, Bossier City, LA 71112$1,559,311
Skip HoltzFootball Coach2168 LLANGELER, Ruston, LA 71270$495,000
Aramark Campus ServicesFood Service ProviderCAMPUS BOX 21, Ruston, LA 71272$377,017
Woodvale InteriorsInterior Design313 WEST ALABAMA, Ruston, LA 71270$253,282
Revenue and Support

Revenue Composition

Contributions and Grants
$18,471,746
Program Service Revenue
$0
Investment Income
$1,300,567
Other Revenue
$2,896,204
All Other Contributions
$18,471,746
Change in Net Assets
$-4,280,976

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,493,200Donors Cost
Securities Publicly Traded44$1,418,060Donors Cost
Real Estate Commercial1$180,000Donors Cost
Other Non Cash Contri Table6$75,000Donors Cost
Other Non Cash Contri Table2$56,276Donors Cost
Other Non Cash Contri Table7$41,367Donors Cost
Other Non Cash Contri Table1$32,360Cash Value
Other Non Cash Contri Table15$31,175Donors Cost
Other Non Cash Contri Table1$16,616Donors Cost
Other Non Cash Contri Table1$8,100Donors Cost
Other Non Cash Contri Table1$4,500Donors Cost
Other Non Cash Contri Table3$4,438Donors Cost
Other Non Cash Contri Table1$3,974Donors Cost
Other Non Cash Contri Table1$2,500Donors Cost
Other Non Cash Contri Table1$1,900Donors Cost
Other Non Cash Contri Table1$1,200Donors Cost
Other Non Cash Contri Table1$1,176Donors Cost
Other Non Cash Contri Table2$850Donors Cost
Other Non Cash Contri Table1$845Donors Cost
Other Non Cash Contri Table1$678Donors Cost
Other Non Cash Contri Table1$650Donors Cost
Other Non Cash Contri Table1$600Donors Cost
Other Non Cash Contri Table1$568Donors Cost
Other Non Cash Contri Table1$450Donors Cost
Other Non Cash Contri Table1$345Donors Cost
Other Non Cash Contri Table4$320Donors Cost
Other Non Cash Contri Table2$267Donors Cost
Food Inventory1$215Donors Cost
Total Noncash Contributions104$5,377,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,668,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,884
Total Revenue per Audited Statements
$22,764,401
Total Revenue per Form 990
$22,668,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,895,727
Grants and Similar Amounts Paid$9,001,384
Total Fundraising Expense$2,396,346
Salaries, Compensation, and Employee Benefits$52,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,001,384--$9,001,384
Other Expenses$2,313,927$2,994,709-$2,313,927
Depreciation Depletion$54,181--$54,181
Other Salaries and Wages-$50,364-$50,364
Fees for Services Accounting-$45,000-$45,000
Travel--$35,299$35,299
Conferences and Meetings--$12,160$12,160
Insurance-$10,399-$10,399
Advertising--$3,674$3,674
Office Expenses--$2,921$2,921
Payroll Taxes--$2,018$2,018
Fees for Services Legal-$917-$917
All Other Expenses$-5,200,329$75,517$2,340,274$-2,784,538
Total Functional Expenses$21,376,241$3,176,906$2,396,346$26,949,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,949,493
Total Expenses per Audited Statements$26,949,493
Total Expenses per Form 990$26,949,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Tech UniversityRuston, LA501(c)(3)Scholarships, Equipment, Supplies, Facilities, and Other Items to Promote, Improve, or Sustain the University.$9,001,384
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to La Tech University$39,603,086
Annuities Liability$134,045
Accrued Interest Payable$791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is reviewed by pam gilley. Cfo, and signed by the president prior to being filed with the irs. The governing body does not review form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of directors regularly and consistently monitors the business transactions of the organization to ensure that they are in compliance with the organization's policies.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Louisiana Tech University
EIN
72-6021176
Phone
3182557950
Address
POST OFFICE BOX 3183 TECH STATION, RUSTON, LA 71272

Signing Officer

Name
Steve Davison
Title
President
Phone
3182557950
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davison
Formed
1964
Legal Domicile
La
Voting Board Members
59
Independent Board Members
59
Employees
39
Volunteers
60

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Darin K Seal CPA
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

During the year, there were no changes in either the organization's oversight process or selection process.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in irc section 501(c)(3). Therefore, no provision for income taxes has been made in the financial statements, but the foundation is required to file an annual information tax return. The foundation is also required to review various tax positions it has taken with respect to its exempt status and to determine whether in fact it is a tax exempt entity. The foundation must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt enity, the foundation must assess whether it has any tax positions associated with unrelated business income subject to income tax. The foundation does not expect its positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the foundation's accounting records. The foundation files u. S. Federal form 990 for informational purposes. The foundation's federal income tax returns for the tax years 2013 and beyond remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 1,109 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/PersonNm0AGNES C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY M NAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BENNY L DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRELL G DOWIES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES E SPRUELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE M HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID G DARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD R UPDEGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11DRAKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CAROL R RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MARVIN T GREEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR O JEAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE A BALDWIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE E BREAZEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18GLEN F POST III
IRS990/Form990PartVIISectionAGrp/PersonNm19HILTON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES E DAVISON SR
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES C LOVE III
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES L KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET WONG
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm26JEROME VASCOCU
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM E DAVISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm28JIMMY TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN D CARUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN E ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN E MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN J LONG
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSEPH B PSALMONDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm34JULIE R WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm35KATIE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm36LEU F WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm37M GLEN BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm38MARGARET DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL B MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm40PATRICIA T HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm41PATSY S WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm42RUSSELL A NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm43RYAN KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm44SHARILYN GASAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm45TERRY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm46THOMAS J FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm47TIM PETRUS
IRS990/Form990PartVIISectionAGrp/PersonNm48TODD DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm49TOM O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm50TRAVIS L DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm51TY BROMELL
IRS990/Form990PartVIISectionAGrp/PersonNm52WILLIAM S BUNDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm53VIRGIL ORR
IRS990/Form990PartVIISectionAGrp/PersonNm54JACK E BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm55ELIZABETH E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm56DON MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm57BILL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm58STEVE DAVISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$59.2$75.3$45.8$34.3$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$64.3$59.7$22.3$18.6$3.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$53.3$55.4$19.1$17.0$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$59.4$58.5$18.8$17.8$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$51.3$53.1$16.4$16.5$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$53.5$53.4$30.9$16.8$14.1
2018Detailed filing. Detailed filing data is available for this year.$94.7$55.9$38.8$22.7$26.9$4.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$56.8$43.0$22.8$30.6$7.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$41.0$49.8$18.8$15.6$3.24
2015Detailed filing. Detailed filing data is available for this year.$92.4$44.1$48.3$16.3$12.4$3.89
2014Detailed filing. Detailed filing data is available for this year.$91.8$46.3$45.5$20.9$24.8$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$45.0$48.7$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$44.7$40.0$8.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$45.7$34.7$7.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits