Civic Intelligence

Texas Tech Law School Foundation

990 • Fiscal year 2014 • EIN 74-1590489

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.LAW.TTU.EDU
1802 Hartford St79409

(806) 742-3990

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,008,223

Up $381,678 (+3.6%) from 2013

Net Assets

Up

$10,996,159

Up $393,695 (+3.7%) from 2013

Liabilities

Down

$12,064

Down $12,017 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin82nd percentile

Revenue

$1,443,106

No earlier filing loaded for comparison.

Expenses

Up

$1,060,988

Up $181,963 (+21%) from 2013

Net Income

$382,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2014

Assets$11,008,223
Liabilities$12,064
Net Assets$10,996,159
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,443,106
Expenses$1,060,988
Net Income$382,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$10,750,199
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$9,575,698$9,390,253▼ $185,445
Cash and Non-Interest-Bearing Accounts$128,967$1,117,152▲ $988,185
Pledges and Grants Receivable$595,713$408,161▼ $187,552
Prepaid Expenses and Deferred Charges$112,471$86,934▼ $25,537
Accounts Receivable$213,696$5,723▼ $207,973
Total Assets$10,626,545$11,008,223▲ $381,678
Liabilities
Accounts Payable and Accrued Expenses$24,081$12,064▼ $12,017
Total Liabilities$24,081$12,064▼ $12,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,075,899$8,456,369▲ $380,470
Temporarily Rstr Net Assets$2,034,265$2,098,413▲ $64,148
Unrestricted Net Assets$492,300$441,377▼ $50,923
Total Net Assets Fund Balance$10,602,464$10,996,159▲ $393,695
Total Liabilities and Net Assets / Fund Balance$10,626,545$11,008,223▲ $381,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,075,899$219,956▲ $160,514-$8,456,369
2012$8,052,206$362,937▼ $339,244-$8,075,899
2011$7,731,533$214,767▲ $105,906-$8,052,206
2010$6,534,426$359,540▲ $837,567-$7,731,533
2009$5,806,077$526,450▲ $210,661-$6,534,426
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Roger Alan KeyPresident
Art Alcausin HallBoard Member
Barbara RungeBoard Member
Beto CardenasBoard Member
Brian LoncarBoard Member
Carmen Shane MitchellBoard Member
Chester Walter GrudzinskiBoard Member
David SegrestBoard Member
David Wayne CopelandBoard Member
Diana ValdezBoard Member
Doug RobisonBoard Member
Douglas C AtnippBoard Member
Geoff WeisbartBoard Member
Glenn WestBoard Member
Jeff HellbergBoard Member
Jeff WentworthBoard Member
Jerry DixonBoard Member
Jessica ThorneBoard Member
Jo WhittenburgBoard Member
Karen TandyBoard Member
Karl VancilBoard Member
Karolyne GarnerBoard Member
Kem FrostBoard Member
Kevin Thomas GlasheenBoard Member
Lakeisha ForteBoard Member
Laura GordonBoard Member
Mark Douglas WhiteBoard Member
Mark LanierBoard Member
Mc CarringtonBoard Member
Michael J HenryBoard Member
Mitchell ToupsBoard Member
Mollee WestfallBoard Member
Paul StaffordBoard Member
Richard RoperBoard Member
Suzan FennerBoard Member
Thomas George HallBoard Member
Wade SheltonBoard Member
Wc BratcherAudit Commit
Darby DickersonSecretary/tr
Mark GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$812,478
Program Service Revenue
$10,626
Investment Income
$584,227
Other Revenue
$35,775
All Other Contributions
$812,478
Change in Net Assets
$382,118

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
Securities Publicly Traded3$197,422Fair Market Value (FMV)
Total Noncash Contributions3$197,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,106
Revenue Not Reported on Form 990
$106,343
Total Revenue per Audited Statements
$1,549,449
Total Revenue per Form 990
$1,443,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,988
Total Fundraising Expense$210,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$197,780-$210,614$197,780
All Other Expenses$69,497$24,695-$94,192
Total Functional Expenses$825,679$24,695$210,614$1,060,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,754
Expenses per Audited Statements$1,060,988
Total Expenses per Form 990$1,060,988
Expenses Not Reported on Form 990$94,766
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 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 990 is presented to the board of directors in a timely manner and is reviewed at the board meeting.”

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

EIN
74-1590489
Phone
8067423990

Signing Officer

Name
Lisa Green
Title
Foundation Manager
Phone
8067423990
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Key President
Formed
1967
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Preparer
Jimmy D Pendergrass
Phone
8067456789
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Further pursuant to the code, the foundation, which supports texas tech university, is not subject to an excise tax on net investment income. The foundation files its forms 990 in the u.s. Federal jurisdiction. The foundation is generally no longer subject to examination by the internal revenue service for years before 2011. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended august 31, 2014 or 2013.”

Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012064
IRS990/AccountsReceivableGrp/BOYAmt0213696
IRS990/AccountsReceivableGrp/EOYAmt05723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEXAS 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.
IRS990/AllOtherContributionsAmt0812478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069497
IRS990/AllOtherExpensesGrp/TotalAmt094192
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA GREEN
IRS990/BooksInCareOfDetail/PhoneNum08067423987
IRS990/BooksInCareOfDetail/USAddress/AddressLine101802 HARTFORD
IRS990/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128967
IRS990/CashNonInterestBearingGrp/EOYAmt01117152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0584227
IRS990/CYOtherExpensesAmt01060988
IRS990/CYOtherRevenueAmt035775
IRS990/CYProgramServiceRevenueAmt010626
IRS990/CYRevenuesLessExpensesAmt0382118
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01060988
IRS990/CYTotalFundraisingExpenseAmt0210614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01443106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE TEXAS TECH LAW SCHOOL FOUNDATION ACCEPTS AND DISTRIBUTES PRIVATE GIFTS GIVEN FOR THE ACTIVITIES, PROGRAMS AND SCHOLARSHIPS OF THE TEXAS TECH UNIVERSITY SCHOOL OF LAW. SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS ATTENDING THE TEXAS TECH SCHOOL OF LAW THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0825679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS C ATNIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1BETO CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MC CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WAYNE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LAKEISHA FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZAN FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEM FROST
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN THOMAS GLASHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHESTER WALTER GRUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ART ALCAUSIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS GEORGE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN LONCAR
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN SHANE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm18WADE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm21MITCHELL TOUPS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK DOUGLAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25JO WHITTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm26KAROLYNE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUG ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANA VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30KARL VANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm31MOLLEE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFF HELLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN TANDY
IRS990/Form990PartVIISectionAGrp/PersonNm34GEOFF WEISBART
IRS990/Form990PartVIISectionAGrp/PersonNm35WC BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm36DARBY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm38ROGER ALAN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID SEGREST
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35AUDIT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt36SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt38PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0244166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09551259
IRS990/GrossReceiptsAmt010750199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0340061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09575698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09390253
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09307093
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXAS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010602464
IRS990/NetAssetsOrFundBalancesEOYAmt010996159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244166
IRS990/NetUnrlzdGainsLossesInvstAmt011577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0197422
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,008,223
Liabilities
$12,064
Net assets
$10,996,159
Revenue
$1,443,106
Expenses
$1,060,988
Net income
$382,118
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits