Civic Intelligence

Texas Tech Law School Foundation

990 • Fiscal year 2016 • EIN 74-1590489

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.depts.ttu.edu/law/alumni/foundation
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

6th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,231,424

Up $315,186 (+2.9%) from 2015

Net Assets

Up

$11,226,984

Up $328,091 (+3.0%) from 2015

Liabilities

Down

$4,440

Down $12,905 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin12th percentile

Revenue

Down

$1,138,915

Down $475,488 (-29%) from 2015

Expenses

Up

$1,350,452

Up $234,833 (+21%) from 2015

Net Income

Down

-$211,537

Down $710,321 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$11,231,424
Liabilities$4,440
Net Assets$11,226,984
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,138,915
Expenses$1,350,452
Net Income-$211,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,555,325
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$9,695,853$10,174,367▲ $478,514
Pledges and Grants Receivable$468,568$518,621▲ $50,053
Cash and Non-Interest-Bearing Accounts$498,931$181,807▼ $317,124
Accounts Receivable$2,992$181,624▲ $178,632
Prepaid Expenses and Deferred Charges$249,894$175,005▼ $74,889
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,916,238$11,231,424▲ $315,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,345$4,440▼ $12,905
Total Liabilities$17,345$4,440▼ $12,905
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,961,506$8,403,342▲ $441,836
Temporarily Rstr Net Assets$2,529,848$2,471,420▼ $58,428
Unrestricted Net Assets$407,539$352,222▼ $55,317
Total Net Assets Fund Balance$10,898,893$11,226,984▲ $328,091
Total Liabilities and Net Assets / Fund Balance$10,916,238$11,231,424▲ $315,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,961,506$319,215▲ $123,232-$8,403,953
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark GriffinPresident
Tom HallVice President
Art HallDirector
Barbara RungeDirector
Beto CardenasDirector
Brian LoncarDirector
Carmen MitchellDirector
Chester GrudzinskiDirector
Darryl VereenDirector
David CopelandDirector
David SegrestDirector
Diana ValdezDirector
Doug AtnippDirector
Doug RobisonDirector
Dub BratcherDirector
Geoff WeisbartDirector
Glenn WestDirector
Jeff HellbergDirector
Jerry DixonDirector
Jessica ThorneDirector
Jo Ben WhittenburgDirector
Karolyne GarnerDirector
Kem FrostDirector
Lakeisha Forte WellsDirector
Laura GordonDirector
Mark LanierDirector
Mark WhiteDirector
Mc CarringtonDirector
Mike HenryDirector
Mitch ToupsDirector
Mollee WestfallDirector
Paul StaffordDirector
Richard RoperDirector
Roger KeyDirector
Suzan FennerDirector
Wade SheltonDirector
Darby DickersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,692
Program Service Revenue
$6,237
Investment Income
$41,474
Other Revenue
$34,512
All Other Contributions
$1,056,692
Change in Net Assets
$-211,537

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$81,766Fair Market Value (FMV)
Total Noncash Contributions2$81,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,745
Revenue Not Reported on Financial Statements
$49,170
Revenue Not Reported on Form 990
$650,931
Total Revenue per Audited Statements
$1,740,676
Total Revenue per Form 990
$1,138,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,452
Total Fundraising Expense$203,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,603-$203,981$203,981
All Other Expenses$23,883$38,164-$62,047
Fees for Service Investment Mgmnt Fees-$49,170-$49,170
Total Functional Expenses$1,059,137$87,334$203,981$1,350,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,585
Total Expenses per Form 990$1,350,452
Expenses per Audited Statements$1,301,282
Expenses Not Reported on Form 990$111,303
Expenses Not Reported on Financial Statements$49,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Griffin
Formed
1967
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
40

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
John Seright
Phone
8067443333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 taxexempt 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,231,424
Liabilities
$4,440
Net assets
$11,226,984
Revenue
$1,138,915
Expenses
$1,350,452
Net income
-$211,537
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