Civic Intelligence

Texas Tech Law School Foundation

990 • Fiscal year 2015 • EIN 74-1590489

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.LAW.TTU.EDU
1802 Hartford StLubbock, TX 79409

(806) 742-3990

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$10,916,238

Down $91,985 (-0.8%) from 2014

Net Assets

Down

$10,898,893

Down $97,266 (-0.9%) from 2014

Liabilities

Up

$17,345

Up $5,281 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

Up

$1,614,403

Up $171,297 (+12%) from 2014

Expenses

Up

$1,115,619

Up $54,631 (+5.1%) from 2014

Net Income

Up

$498,784

Up $116,666 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$10,916,238
Liabilities$17,345
Net Assets$10,898,893
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$1,614,403
Expenses$1,115,619
Net Income$498,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,667,036
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$9,390,253$9,695,853▲ $305,600
Cash and Non-Interest-Bearing Accounts$1,117,152$498,931▼ $618,221
Pledges and Grants Receivable$408,161$468,568▲ $60,407
Prepaid Expenses and Deferred Charges$86,934$249,894▲ $162,960
Accounts Receivable$5,723$2,992▼ $2,731
Total Assets$11,008,223$10,916,238▼ $91,985
Liabilities
Accounts Payable and Accrued Expenses$12,064$17,345▲ $5,281
Total Liabilities$12,064$17,345▲ $5,281
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,456,369$7,961,506▼ $494,863
Temporarily Rstr Net Assets$2,098,413$2,529,848▲ $431,435
Unrestricted Net Assets$441,377$407,539▼ $33,838
Total Net Assets Fund Balance$10,996,159$10,898,893▼ $97,266
Total Liabilities and Net Assets / Fund Balance$11,008,223$10,916,238▼ $91,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,456,369$78,368▼ $573,231-$7,961,506
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark GriffinPresident
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 Ben WhittenburgBoard Member
Karolyne GarnerBoard Member
Kem FrostBoard Member
Lakeisha Forte WellsBoard 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
Roger Alan KeyBoard Member
Suzan FennerBoard Member
Wade SheltonBoard Member
Dub BratcherAudit Commit
Darby DickersonSecretary/tr
Thomas George HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,679
Program Service Revenue
$10,955
Investment Income
$262,340
Other Revenue
$55,429
All Other Contributions
$1,285,679
Change in Net Assets
$498,784

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 Traded2$46,507Fair Market Value (FMV)
Total Noncash Contributions2$46,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,129
Revenue Not Reported on Financial Statements
$53,274
Revenue Not Reported on Form 990
$-482,115
Total Revenue per Audited Statements
$1,079,014
Total Revenue per Form 990
$1,614,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,619
Total Fundraising Expense$196,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,575$31,076-$159,651
Other Expenses$140,000-$196,603$140,000
Fees for Service Investment Mgmnt Fees$53,274--$53,274
Total Functional Expenses$887,940$31,076$196,603$1,115,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,280
Total Expenses per Form 990$1,115,619
Expenses per Audited Statements$1,062,345
Expenses Not Reported on Form 990$113,935
Expenses Not Reported on Financial Statements$53,274
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 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
1802 HARTFORD ST, LUBBOCK, TX 79409

Signing Officer

Name
Lisa Green
Title
Foundation Manager
Phone
8067423990
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Griffin President
Formed
1967
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
0

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
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.”

Form 990, Part IX, Line 24E

“Student activities 83,090 0 0 continuing education 45,485 0 0 management & general 0 31,076 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2015 or 2014.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,916,238
Liabilities
$17,345
Net assets
$10,898,893
Revenue
$1,614,403
Expenses
$1,115,619
Net income
$498,784
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