Civic Intelligence

The Lyndon Baines Johnson Foundation

990 • Fiscal year 2014 • EIN 74-1774063

Sep 01, 2013 to Aug 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.LBJFOUNDATION.ORG

View Organization Page

2313 Red River78705

(512) 478-7829

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$120,000

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-3.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$178,227,961

Up $16,325,525 (+10%) from 2013

Net Assets

Up

$178,212,605

Up $16,351,873 (+10%) from 2013

Liabilities

Down

$15,356

Down $26,348 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin76th percentile

Revenue

$10,284,321

No earlier filing loaded for comparison.

Expenses

Down

$8,400,080

Down $5,118,045 (-38%) from 2013

Net Income

$1,884,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300M$200M$100M$0Assets 2011: $157,507,011Liabilities 2011: $37,630Net Assets 2011: $157,469,3812011Assets 2012: $158,848,825Liabilities 2012: $17,134Net Assets 2012: $158,831,6912012Assets 2013: $161,902,436Liabilities 2013: $41,704Net Assets 2013: $161,860,7322013Assets 2014: $178,227,961Liabilities 2014: $15,356Net Assets 2014: $178,212,6052014Assets 2015: $174,886,759Liabilities 2015: $27,880Net Assets 2015: $174,858,8792015Assets 2016: $174,574,098Liabilities 2016: $21,508Net Assets 2016: $174,552,5902016Assets 2017: $189,601,527Liabilities 2017: $51,545Net Assets 2017: $189,549,9822017Assets 2018: $201,038,643Liabilities 2018: $43,424Net Assets 2018: $200,995,2192018Assets 2019: $201,932,741Liabilities 2019: $34,315Net Assets 2019: $201,898,4262019Assets 2020: $213,409,602Liabilities 2020: $469,103Net Assets 2020: $212,940,4992020Assets 2021: $271,934,270Liabilities 2021: $92,136Net Assets 2021: $271,842,1342021Assets 2022: $248,066,414Liabilities 2022: $48,560Net Assets 2022: $248,017,8542022Assets 2023: $265,899,340Liabilities 2023: $235,201Net Assets 2023: $265,664,1392023Assets 2024: $284,087,958Liabilities 2024: $166,358Net Assets 2024: $283,921,6002024

Highlighted filing

2014

Assets$178,227,961
Liabilities$15,356
Net Assets$178,212,605
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $11,528,915Expenses 2011: $7,416,252Net Income 2011: $4,112,6632011Expenses 2012: $11,198,2582012Expenses 2013: $13,518,1252013Revenue 2014: $10,284,321Expenses 2014: $8,400,080Net Income 2014: $1,884,2412014Revenue 2015: $11,105,326Expenses 2015: $7,667,234Net Income 2015: $3,438,0922015Revenue 2016: $11,013,408Expenses 2016: $8,906,800Net Income 2016: $2,106,6082016Revenue 2017: $11,694,150Expenses 2017: $8,667,053Net Income 2017: $3,027,0972017Revenue 2018: $12,073,080Expenses 2018: $8,749,923Net Income 2018: $3,323,1572018Revenue 2019: $12,338,340Expenses 2019: $9,976,708Net Income 2019: $2,361,6322019Revenue 2020: $13,586,727Expenses 2020: $10,455,489Net Income 2020: $3,131,2382020Revenue 2021: $12,544,612Expenses 2021: $8,515,989Net Income 2021: $4,028,6232021Revenue 2022: $12,704,612Expenses 2022: $8,710,447Net Income 2022: $3,994,1652022Revenue 2023: $26,560,339Expenses 2023: $7,719,412Net Income 2023: $18,840,9272023Revenue 2024: $16,565,510Expenses 2024: $10,911,110Net Income 2024: $5,654,4002024

Highlighted filing

2014

Revenue$10,284,321
Expenses$8,400,080
Net Income$1,884,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$10,662,650
Mission and Program Overview

Mission

The lyndon baines johnson foundation's mission is to manage and hold funds to support the operations of the lbj presidential library & museum and the lbj school of public affairs at the university of texas at austin.

Charitable, religious, scientific, literary, or educational - the lyndon baines johnson foundation was formed to manage and hold funds to support the operations of the lbj presidential library & museum and the lbj school of public affairs located at the university of texas austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$156,683,351$173,118,006▲ $16,434,655
Savings and Temporary Cash Investments$3,475,266$4,427,640▲ $952,374
Pledges and Grants Receivable$1,424,954$559,325▼ $865,629
Cash and Non-Interest-Bearing Accounts$200,000--
Inventories for Sale or Use$118,865$122,990▲ $4,125
Total Assets$161,902,436$178,227,961▲ $16,325,525
Liabilities
Accounts Payable and Accrued Expenses$41,704$15,356▼ $26,348
Total Liabilities$41,704$15,356▼ $26,348
Net Assets / Fund Balance
Unrestricted Net Assets$76,292,396$83,780,209▲ $7,487,813
Temporarily Rstr Net Assets$50,470,303$58,802,273▲ $8,331,970
Permanently Rstr Net Assets$35,098,033$35,630,123▲ $532,090
Total Net Assets Fund Balance$161,860,732$178,212,605▲ $16,351,873
Total Liabilities and Net Assets / Fund Balance$161,902,436$178,227,961▲ $16,325,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$173,118,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$91,935,548$665,138▲ $12,718,434$553,445$101,280,291
2012$91,956,185$3,130,922▲ $4,416,404$156,892$91,935,548
2011$89,452,111$7,480,453▲ $4,105,605$152,651$91,956,185
2010$76,261,011$2,624,958▲ $11,020,427-$89,452,111
2009$68,949,949$1,172,680▲ $8,618,398-$76,261,011
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Joanne MidwikisSecretary/treasurerPT$120,000$120,000

Board Members and Trustees

NameTitle
Mr Larry E TempleChairman
Mr W Thomas JohnsonChairman Emeritus
Ms Elizabeth ChristianTrustee & President
Amb Lyndon Olson JrTrustee & Vice Chairman
Mr Ben BarnesTrustee & Vice Chairman
Amb Jim JonesTrustee
Dean Robert HutchingsTrustee
Mr Cappy R McgarrTrustee
Mr Casey WassermanTrustee
Mr Joseph a Califano JrTrustee
Mr Mark K UpdegroveTrustee
Mr Robert AllbrittonTrustee
Mr Ronald KirkTrustee
Mr Roy M Spence JrTrustee
Mr Wayne GibbensTrustee
Mr William P HobbyTrustee
Mr William Powers JrTrustee
Mrs Eleanor B CrookTrustee
Mrs Lynda Johnson RobbTrustee
Ms Luci Baines JohnsonTrustee
Senator Rodney EllisTrustee
Senator Tom DaschleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
FlintcoConstruction-$772,047
ArsenalAdvertising/exhibits-$219,870
Cortina ProductionsExhibits-$117,196
Design & ProductionsExhibits-$105,954
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,664
Program Service Revenue
$0
Investment Income
$8,151,434
Other Revenue
$46,223
All Other Contributions
$1,899,739
Change in Net Assets
$1,884,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,284,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,467,632
Total Revenue per Audited Statements
$24,751,953
Total Revenue per Form 990
$10,284,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,305,944
Other Expenses$2,518,679
Salaries, Compensation, and Employee Benefits$1,575,457
Total Fundraising Expense$108,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,305,944--$4,305,944
Other Salaries and Wages$808,424$200,078-$1,008,502
Fees for Services Other$803,786--$803,786
Current Officers, Directors, Trustees, and Key Employees$135,300$75,300$90,600$301,200
Advertising$124,418--$124,418
Other Employee Benefits$96,172$21,052$6,134$123,358
Payroll Taxes$70,782$23,543$4,941$99,266
Insurance-$52,514-$52,514
Pension Plan Contributions$34,074$3,621$5,436$43,131
Conferences and Meetings$969$28,822-$29,791
Fees for Services Accounting-$27,925-$27,925
Travel-$10,053-$10,053
Other Expenses$6,463-$1,083$1,083
Total Functional Expenses$7,848,978$442,908$108,194$8,400,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,400,080
Total Expenses per Audited Statements$8,400,080
Total Expenses per Form 990$8,400,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Program Support$1,198,188
---Fellowships$1,144,593
---Chair Salaries & Support$782,498
---Rgk Center for Philanthropy$590,577
---Other Supportother Support$337,472
---Awards & Grants$187,616
---50th Anniversary$65,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanne Midwikis50% OWNER OF MIDWIKIS & GRANGER PC AND TREASURER OF THE BOARDTAX/PROFESSIONAL SERVICES MIDWIKIS & GRANGER PC PREPARES THE FORM 990 FOR THE FOUNDATION. THE FEES FOR THE PREPARATION ARE $8,675. PAYMENT WAS APPROVED BY THE FULL BOARD OF DIRECTORS.No-
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Luci johnson and lynda johnson robb are sisters. Larry temple and tom johnson are co-investors in an outside land investment partnership.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviewed the 990 before filing, the full board of trustees was provided a copy electronically and all questions were answered before the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“The lbj foundation hands out a copy of the conflict of interest policy and an annual affirmation form which states "i've read the policy and have no conflicts" unless disclosed. The form is completed and signed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed annually with comparability data and approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The lbj foundation posts its 990, financial statments, governing documents and conflict of interest policy on the website. Lbjfoundation.org”

Filing and Contact Details

Filer

EIN
74-1774063
Phone
5124787829

Signing Officer

Name
Joanne Midwikis
Title
Treasurer
Phone
5124787165
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Temple
Formed
1969
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
48
Volunteers
95

Preparer

Preparer
Joanne Midwikis
Phone
5124787165
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its procedure for oversight of the audit nor its selection process for an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds support the programs of the lbj presidential library, maintain the museum exhibits and fund the chairmanships, programs & curriculum, fellowships, scholarships & grants for the lbj school of public affairs at the university of texas austin.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/PersonNm0MR ROBERT ALLBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BEN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOSEPH A CALIFANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MS ELIZABETH CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ELEANOR B CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5SENATOR TOM DASCHLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SENATOR RODNEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR WAYNE GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILLIAM P HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN ROBERT HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10MS LUCI BAINES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR W THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMB JIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13MR RONALD KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CAPPY R MCGARR
IRS990/Form990PartVIISectionAGrp/PersonNm15AMB LYNDON OLSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MR WILLIAM POWERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS LYNDA JOHNSON ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm18MR ROY M SPENCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MR LARRY E TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MARK K UPDEGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm21MR CASEY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MS JOANNE MIDWIKIS
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/ReportableCompFromOrgAmt22120000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04616855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt04118328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04305944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04305944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04616855
IRS990/GrossReceiptsAmt010662650
IRS990/GrossSalesOfInventoryAmt0424552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052514
IRS990/InsuranceGrp/TotalAmt052514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122990
IRS990/InvestmentIncomeGrp/ExclusionAmt03534579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03534579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156683351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173118006
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0186925
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LYNDON BAINES JOHNSON FOUNDATION'S MISSION IS TO MANAGE AND HOLD FUNDS TO SUPPORT THE OPERATIONS OF THE LBJ PRESIDENTIAL LIBRARY & MUSEUM AND THE LBJ SCHOOL OF PUBLIC AFFAIRS AT THE UNIVERSITY OF TEXAS AT AUSTIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161860732
IRS990/NetAssetsOrFundBalancesEOYAmt0178212605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04616855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04616855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014467632
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123358
IRS990/OtherExpensesGrp/Desc0LIBRARY: 50TH ANNIVERSA
IRS990/OtherExpensesGrp/Desc1LIBRARY: OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/ProgramServicesAmt01462646
IRS990/OtherExpensesGrp/ProgramServicesAmt16463
IRS990/OtherExpensesGrp/TotalAmt01462646
IRS990/OtherExpensesGrp/TotalAmt16463
IRS990/OtherExpensesGrp/TotalAmt21083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023543
IRS990/PayrollTaxesGrp/ProgramServicesAmt070782
IRS990/PayrollTaxesGrp/TotalAmt099266
IRS990/PensionPlanContributionsGrp/FundraisingAmt05436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034074
IRS990/PensionPlanContributionsGrp/TotalAmt043131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035098033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035630123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01424954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY TEMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LBJ PRESIDENTIAL LIBRARY & MUSEUM - FUNDS EXPENDED FOR MUSEUM EXHIBITS; ARCHIVIST SUPPORT; PUBLICATION OF NEWSLETTER; PUBLIC PROGRAMS; DIGITIZING PRESIDENTIAL LIBRARY ARCHIVAL MATERIALS & PHOTOS (TOTAL BENEFITTED NOT READILY ASCERTAINABLE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03212168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0187616
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES DESK - OPERATED TO PROVIDE TOURS & SOUVENIRS FOR LBJ PRESIDENTIAL LIBRARY & MUSEUM WITH PROCEEDS REMITTED TO THE LIBRARY (TOTAL BENEFITTED NOT READILY ASCERTAINABLE)
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03593826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05001708
IRS990/PYInvestmentIncomeAmt07865508
IRS990/PYOtherExpensesAmt06927672
IRS990/PYOtherRevenueAmt0-186157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2244948
IRS990/PYSalariesCompEmpBnftPaidAmt01588745
IRS990/PYTotalExpensesAmt013518125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011273177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01884241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03475266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04427640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02086664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,227,961
Liabilities
$15,356
Net assets
$178,212,605
Revenue
$10,284,321
Expenses
$8,400,080
Net income
$1,884,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$284$0.17$284$16.6$10.9$5.65
2023Detailed filing. Detailed filing data is available for this year.$266$0.24$266$26.6$7.72$18.8
2022Detailed filing. Detailed filing data is available for this year.$248$0.05$248$12.7$8.71$3.99
2021Detailed filing. Detailed filing data is available for this year.$272$0.09$272$12.5$8.52$4.03
2020Detailed filing. Detailed filing data is available for this year.$213$0.47$213$13.6$10.5$3.13
2019Detailed filing. Detailed filing data is available for this year.$202$0.03$202$12.3$9.98$2.36
2018Detailed filing. Detailed filing data is available for this year.$201$0.04$201$12.1$8.75$3.32
2017Detailed filing. Detailed filing data is available for this year.$190$0.05$190$11.7$8.67$3.03
2016Detailed filing. Detailed filing data is available for this year.$175$0.02$175$11.0$8.91$2.11
2015Detailed filing. Detailed filing data is available for this year.$175$0.03$175$11.1$7.67$3.44
2014Detailed filing. Detailed filing data is available for this year.$178$0.02$178$10.3$8.40$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$0.04$162$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$0.02$159$11.2
2011Summary only. Only limited summary data is available for this year.$158$0.04$157$11.5$7.42$4.11