Civic Intelligence

Texas Tech Law School Foundation

EIN 74-1590489 • 501(c)3 • Lubbock, TX

Profile

Texas tech law school foundation functions as a legal conduit for the acceptance, investment and distribution of private gifts given for the funding of activities and programs related directly to the mission, role and scope of the texas tech university school of law.

3311 18th St Room 207Lubbock, TX 79409

www.depts.ttu.edu/LAW/ALUMNI/FOUNDATIO

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$48,454,255

Up $11,719,982 (+32%) from 2023

Liabilities

Down

$43,265

Down $48,062 (-53%) from 2023

Net Assets

Up

$48,410,990

Up $11,768,044 (+32%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$7,826,040

Up $2,788,725 (+55%) from 2023

Expenses

Up

$2,079,597

Up $434,917 (+26%) from 2023

Net Income

Up

$5,746,443

Up $2,353,808 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $9,567,073Liabilities 2011: $12,781Net Assets 2011: $9,554,2922011Assets 2012: $10,163,835Liabilities 2012: $12,165Net Assets 2012: $10,151,6702012Assets 2013: $10,626,545Liabilities 2013: $24,081Net Assets 2013: $10,602,4642013Assets 2014: $11,008,223Liabilities 2014: $12,064Net Assets 2014: $10,996,1592014Assets 2015: $10,916,238Liabilities 2015: $17,345Net Assets 2015: $10,898,8932015Assets 2016: $11,231,424Liabilities 2016: $4,440Net Assets 2016: $11,226,9842016Assets 2017: $12,403,889Liabilities 2017: $9,941Net Assets 2017: $12,393,9482017Assets 2018: $13,571,497Liabilities 2018: $59,913Net Assets 2018: $13,511,5842018Assets 2019: $13,940,545Liabilities 2019: $23,641Net Assets 2019: $13,916,9042019Assets 2020: $19,120,019Liabilities 2020: $48,869Net Assets 2020: $19,071,1502020Assets 2021: $24,814,879Liabilities 2021: $65,034Net Assets 2021: $24,749,8452021Assets 2022: $29,839,705Liabilities 2022: $64,221Net Assets 2022: $29,775,4842022Assets 2023: $36,734,273Liabilities 2023: $91,327Net Assets 2023: $36,642,9462023Assets 2024: $48,454,255Liabilities 2024: $43,265Net Assets 2024: $48,410,9902024

Highlighted filing

2024

Assets$48,454,255
Liabilities$43,265
Net Assets$48,410,990
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,233,9022011Expenses 2012: $944,6212012Expenses 2013: $879,0252013Revenue 2014: $1,443,106Expenses 2014: $1,060,988Net Income 2014: $382,1182014Revenue 2015: $1,614,403Expenses 2015: $1,115,619Net Income 2015: $498,7842015Revenue 2016: $1,138,915Expenses 2016: $1,350,452Net Income 2016: -$211,5372016Revenue 2017: $1,970,300Expenses 2017: $1,218,335Net Income 2017: $751,9652017Revenue 2018: $1,962,886Expenses 2018: $1,208,123Net Income 2018: $754,7632018Revenue 2019: $1,635,990Expenses 2019: $1,155,862Net Income 2019: $480,1282019Revenue 2020: $3,912,404Expenses 2020: $1,161,324Net Income 2020: $2,751,0802020Revenue 2021: $2,403,566Expenses 2021: $725,790Net Income 2021: $1,677,7762021Revenue 2022: $11,819,012Expenses 2022: $1,500,309Net Income 2022: $10,318,7032022Revenue 2023: $5,037,315Expenses 2023: $1,644,680Net Income 2023: $3,392,6352023Revenue 2024: $7,826,040Expenses 2024: $2,079,597Net Income 2024: $5,746,4432024

Highlighted filing

2024

Revenue$7,826,040
Expenses$2,079,597
Net Income$5,746,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,454,255
Liabilities
$43,265
Net assets
$48,410,990
Revenue
$7,826,040
Expenses
$2,079,597
Net income
$5,746,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$0.04$48.4$7.83$2.08$5.75
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.09$36.6$5.04$1.64$3.39
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.06$29.8$11.8$1.50$10.3
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.07$24.7$2.40$0.73$1.68
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.05$19.1$3.91$1.16$2.75
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.06$13.5$1.96$1.21$0.75
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$1.97$1.22$0.75
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.14$1.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.02$10.9$1.61$1.12$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.44$1.06$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.02$10.6$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.01$9.55$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,826,040
Mission and Program Overview

Mission

Texas tech law school foundation functions as a legal conduit for the acceptance, investment and distribution of private gifts given for the funding of activities and programs related directly to the mission, role and scope of the texas tech university school of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,182,195$43,777,308▲ $8,595,113
Pledges and Grants Receivable$649,959$2,742,600▲ $2,092,641
Cash and Non-Interest-Bearing Accounts$548,829$1,494,073▲ $945,244
Accounts Receivable$212,313$227,564▲ $15,251
Prepaid Expenses and Deferred Charges$140,977$212,710▲ $71,733
Total Assets$36,734,273$48,454,255▲ $11,719,982
Liabilities
Accounts Payable and Accrued Expenses$91,327$43,265▼ $48,062
Total Liabilities$91,327$43,265▼ $48,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,112,095$47,823,443▲ $11,711,348
Net Assets Without Donor Restrictions$530,851$587,547▲ $56,696
Total Net Assets Fund Balance$36,642,946$48,410,990▲ $11,768,044
Total Liabilities and Net Assets / Fund Balance$36,734,273$48,454,255▲ $11,719,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$36,112,095$4,863,685▲ $6,847,663-$47,823,443
2022$29,290,870$4,289,253▲ $2,531,972-$36,112,095
2021$24,172,627$11,064,598▼ $5,946,355-$29,290,870
2020$18,659,299$2,040,160▲ $3,473,168-$24,172,627
2019$10,599,951$3,151,241▲ $4,908,107-$18,659,299
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom HallPresident
Amber CashDirector
Ann ManningDirector
Arlene MatthewsDirector
Art HallDirector
Barbara RungeDirector
Beto CardenasDirector
Bill MatejaDirector
Brad HancockDirector
Chris PeirsonDirector
Christopher AntcliffDirector
D Link GrimesDirector
Darryl VereenDirector
David CopelandDirector
David HartDirector
David JoeckelDirector
David SegrestDirector
David WeinsteinDirector
Denis DennisDirector
Doug AtnippDirector
Emma CanoDirector
Erwin DavenportDirector
Glenn WestDirector
HOLLY O'NEILDirector
Jay HarveyDirector
Jerry DixonDirector
Jo Ben WhittenburgDirector
Joe ConiglioDirector
Kem FrostDirector
Kristina KastlDirector
Lance EvansDirector
Laura GordonDirector
Mark LanierDirector
Mimi CoffeyDirector
Mitch ToupsDirector
Mollee WestfallDirector
Paul StaffordDirector
Rankin GasawayDirector
Richard RoperDirector
Robert DuncanDirector
Roger KeyDirector
Scott SummyDirector
Sharen WilsonDirector
Stephen D JohnsonDirector
Wade SheltonDirector
Jack Wade NowlinSecretary/tr
Mc CarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,155,080
Program Service Revenue
$1,736,625
Investment Income
$568,784
Other Revenue
$365,551
All Other Contributions
$5,155,080
Change in Net Assets
$5,746,443

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$280,000Fair Market Value (FMV)
Securities Publicly Traded4$155,151Fair Market Value (FMV)
Total Noncash Contributions5$435,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,826,040
Total Revenue per Audited Statements
$7,826,040
Total Revenue per Form 990
$7,826,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,079,597
Total Fundraising Expense$246,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$243,620$50,759-$294,379
Other Expenses$411,989-$246,828$246,828
Fees for Service Investment Mgmnt Fees-$120,607-$120,607
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$1,648,903$183,866$246,828$2,079,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,597
Total Expenses per Audited Statements$2,079,597
Total Expenses per Form 990$2,079,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the audited financial statements that support this tax return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Tech Law School Foundation
EIN
74-1590489
Phone
8067423990
Address
3311 18TH ST ROOM 207, LUBBOCK, TX 79409

Signing Officer

Name
Lisa Green
Title
COO
Phone
8067423990
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hall
Formed
1967
Legal Domicile
TX
Voting Board Members
47
Independent Board Members
47
Employees
0
Volunteers
50

Preparer

Firm
Rbms Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
John Seright
Phone
8067443333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Texas tech law school foundation functions as a legal conduit for the acceptance, investment and distribution of private gifts given for the funding of activities and programs related directly to the mission, role and scope of the texas tech university school of law.”

Form 990, Part IX, Line 24E

“Student activities and co 243,620 0 0 other 0 50,759 0 total 243,620 50,759 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business income tax (ubit). No unrecognized tax liabilities or benefits have been recorded for purposes of the accompanying financial statements. There are currently no audits for any tax periods in progress. Generally, the foundations tax returns are subject to examination for three years after they are filed.”

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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG ATNIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMA CANO
IRS990/Form990PartVIISectionAGrp/PersonNm3BETO CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER CASH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CONIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ERWIN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9DENIS DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LANCE EVANS
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IRS990/Form990PartVIISectionAGrp/PersonNm14RANKIN GASAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16D LINK GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm17ART HALL
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IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HART
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID JOECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTINA KASTL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER KEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL MATEJA
IRS990/Form990PartVIISectionAGrp/PersonNm28ARLENE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm29HOLLY O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS PEIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID SEGREST
IRS990/Form990PartVIISectionAGrp/PersonNm34WADE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm35PAUL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm36SCOTT SUMMY
IRS990/Form990PartVIISectionAGrp/PersonNm37MITCH TOUPS
IRS990/Form990PartVIISectionAGrp/PersonNm38DARRYL VEREEN
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm40GLENN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm41MOLLEE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm42JO BEN WHITTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm43SHAREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm44MC CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm45TOM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm46JACK WADE NOWLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt45PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt46SECRETARY/TR

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