Civic Intelligence

Louisiana Tech University Foundation Inc.

990 • Fiscal year 2020 • EIN 72-6021176

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.LATECHALUMNI.ORG/FOUNDATION
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

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$104,380,550

Down $2,553,723 (-2.4%) from 2019

Net Assets

Down

$53,106,046

Down $330,216 (-0.6%) from 2019

Liabilities

Down

$51,274,504

Down $2,223,507 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$16,434,474

Down $14,420,854 (-47%) from 2019

Expenses

Down

$16,535,456

Down $238,872 (-1.4%) from 2019

Net Income

Down

-$100,982

Down $14,181,982 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$104,380,550
Liabilities$51,274,504
Net Assets$53,106,046
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$16,434,474
Expenses$16,535,456
Net Income-$100,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$23,837,790
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$65,047,075$63,232,798▼ $1,814,277
Pledges and Grants Receivable$14,014,507$13,913,419▼ $101,088
Other Notes and Loans Receivable, Net$11,786,286$11,357,737▼ $428,549
Investments Other Securities$3,309,357$5,778,985▲ $2,469,628
Cash and Non-Interest-Bearing Accounts$6,863,496$3,923,377▼ $2,940,119
Land, Buildings, and Equipment, Net$580,911$544,763▼ $36,148
Accounts Receivable-$323,465-
Total Assets$106,934,273$104,380,550▼ $2,553,723
Other Assets Total$5,332,641$5,306,006▼ $26,635
Liabilities
Other Liabilities$38,837,697$36,852,882▼ $1,984,815
Mortgage Notes Payable Secured by Investment Property$14,453,338$14,141,732▼ $311,606
Accounts Payable and Accrued Expenses$206,976$279,890▲ $72,914
Total Liabilities$53,498,011$51,274,504▼ $2,223,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,894,816$48,903,698▼ $991,118
Net Assets Without Donor Restrictions$3,541,446$4,202,348▲ $660,902
Total Net Assets Fund Balance$53,436,262$53,106,046▼ $330,216
Total Liabilities and Net Assets / Fund Balance$106,934,273$104,380,550▼ $2,553,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,206$3,794,882$4,225,088
Land$114,557-$114,557
Other Assets Org$4,985,000--
Other Securities$5,778,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$39,632,091$1,506,501▲ $1,317,504$2,147,287$40,308,809
2018$34,204,178$5,573,516▲ $2,110,349$2,255,952$39,632,091
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Jack E Byrd JrPast President
Bill HoganPresident
Steve DavisonVice President
Agnes C MillerDirector
Becky M NapperDirector
Benjamin L DennyDirector
Bill BradleyDirector
Bobby CunninghamDirector
Brennan EasleyDirector
Caroline ReavesDirector
Carrell G Dowies JrDirector
Charles E SpruellDirector
Chris RichardsonDirector
Connie M HowardDirector
David G DarlandDirector
Donald R UpdegraffDirector
Dr Carol R RidenourDirector
Dr Marvin T Green JrDirector
Dr O Jean HallDirector
Drake MillsDirector
Elizabeth GreenDirector
Gary PattersonDirector
George BlankenshipDirector
George E BreazealDirector
George a Baldwin JrDirector
Glen F Post IiiDirector
Hilton NicholsonDirector
James C Love IiiDirector
James E Davison SrDirector
James L KilpatrickDirector
James W AdamsDirector
Janet WongDirector
Jason BullockDirector
Jerome VascocuDirector
Jim E Davison JrDirector
Jimmy TerrillDirector
John D Caruthers JrDirector
John E Allen JrDirector
John E MaxwellDirector
Joseph B Psalmonds JrDirector
Julie R WilkersonDirector
Leu F WilderDirector
Lomax NapperDirector
M Glen BassettDirector
Malcolm MurchisonDirector
Melinda ParkerDirector
Michael B MccallisterDirector
Patricia T HarperDirector
Patsy S WolfeDirector
Russell a NolanDirector
Ryan KilpatrickDirector
Scott HillDirector
Sharilyn GasawayDirector
TOM O'NEALDirector
TROY O'LAUGHLINDirector
Terry EwingDirector
Thomas J FolkDirector
Tim CuttDirector
Tim PetrusDirector
Todd DavisonDirector
Travis L DefreeseDirector
Ty BromellDirector
Virgil OrrDirector
William S BundrickDirector
Zeffrey LucasDirector
Katie SamuelsSecretary
Don McgeheeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American AvlAudio/video Systems InstallPO BOX 17179, Ruston, LA 71273$1,115,564
Aramark Campus ServicesFootball Coach2168 LLANGELER, Ruston, LA 71270$531,225
Don M Barron ContractorsFood Service ProviderCAMPUS BOX 21, Ruston, LA 71272$467,939
-Construction408 CEDAR ST, Farmerville, LA 71241$369,606
-Student Services1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404$340,942
Revenue and Support

Revenue Composition

Contributions and Grants
$11,529,635
Program Service Revenue
$0
Investment Income
$1,159,214
Other Revenue
$3,745,625
All Other Contributions
$11,529,635
Change in Net Assets
$-100,982

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
Securities Publicly Traded14$1,165,517Fair Market Value
Other Non Cash Contri Table1$131,238Donors Cost
Other Non Cash Contri Table1$30,000Donors Cost
Other Non Cash Contri Table1$20,832Donors Cost
Other Non Cash Contri Table1$9,593Donors Cost
Other Non Cash Contri Table6$5,708Donors Cost
Total Noncash Contributions24$1,362,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,919,465
Other Expenses$6,596,971
Total Fundraising Expense$1,892,574
Salaries, Compensation, and Employee Benefits$19,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,919,465--$9,919,465
Fees for Services Other-$406,720$29,816$436,536
Information Technology--$159,964$159,964
Interest-$71,807-$71,807
Depreciation Depletion$36,147--$36,147
Office Expenses-$1,031$23,112$24,143
Fees for Services Legal-$22,540-$22,540
Travel-$336$19,498$19,834
Other Salaries and Wages-$19,020-$19,020
Other Expenses-$32,076$16,095$16,095
Advertising-$9$14,897$14,906
Insurance-$10,332-$10,332
Conferences and Meetings-$685$8,044$8,729
Total Functional Expenses$9,955,612$4,687,270$1,892,574$16,535,456
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.$9,919,465
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$36,723,278
Annuities Liability$104,373
Accrued Interest Payable$25,231
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Privileged directors emeritus do not have voting rights.”

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

“The organization's form 990 is reviewed by lisa bradley and deanna white, 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
Bill Hogan
Title
President
Phone
3182557950
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hogan
Formed
1964
Legal Domicile
La
Voting Board Members
46
Independent Board Members
46
Employees
11
Volunteers
67

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 XI, LINE 9:

“Assets dedicated to louisiana tech university -320,000. Rounding 1.”

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 generally the past three years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 1,047 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/PersonNm0AGNES C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY M NAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN 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/PersonNm15TY BROMELL
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE A BALDWIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE E BREAZEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19GLEN F POST III
IRS990/Form990PartVIISectionAGrp/PersonNm20HILTON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES E DAVISON SR
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES C LOVE III
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES L KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25JANET WONG
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM E DAVISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JIMMY TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN D CARUTHERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN E ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN E MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31JASON BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm32JEROME VASCOCU
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSEPH B PSALMONDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm34JULIE R WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm35ELIZABETH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm36LEU F WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm37M GLEN BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm38TERRY EWING
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/PersonNm45THOMAS J FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm46TIM PETRUS
IRS990/Form990PartVIISectionAGrp/PersonNm47TODD DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm48TOM O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm49TRAVIS L DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm50WILLIAM S BUNDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm51VIRGIL ORR
IRS990/Form990PartVIISectionAGrp/PersonNm52TIM CUTT
IRS990/Form990PartVIISectionAGrp/PersonNm53BRENNAN EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm54ZEFFREY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm55LOMAX NAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm56GARY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm57BOBBY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm58SCOTT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm59MALCOLM MURCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm60TROY O'LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm61MELINDA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm62JACK E BYRD JR
IRS990/Form990PartVIISectionAGrp/PersonNm63KATIE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm64DON MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm65STEVE DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm66BILL HOGAN
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

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Filings

Displayed year

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

Open filing
Assets
$104,380,550
Liabilities
$51,274,504
Net assets
$53,106,046
Revenue
$16,434,474
Expenses
$16,535,456
Net income
-$100,982
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $100M-$250M nonprofits