Civic Intelligence

The Lyndon Baines Johnson Foundation

990 • Fiscal year 2016 • EIN 74-1774063

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.LBJFOUNDATION.ORG

View Organization Page

2313 Red RiverAustin, TX 78705

(512) 721-0200

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$227,650

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$174,574,098

Down $312,661 (-0.2%) from 2015

Net Assets

Down

$174,552,590

Down $306,289 (-0.2%) from 2015

Liabilities

Down

$21,508

Down $6,372 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin83rd percentile

Revenue

Down

$11,013,408

Down $91,918 (-0.8%) from 2015

Expenses

Up

$8,906,800

Up $1,239,566 (+16%) from 2015

Net Income

Down

$2,106,608

Down $1,331,484 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$174,574,098
Liabilities$21,508
Net Assets$174,552,590
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$11,013,408
Expenses$8,906,800
Net Income$2,106,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$11,712,784
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$170,970,916$171,375,803▲ $404,887
Savings and Temporary Cash Investments$3,437,084$2,782,562▼ $654,522
Pledges and Grants Receivable$328,853$288,845▼ $40,008
Inventories for Sale or Use$149,906$126,888▼ $23,018
Total Assets$174,886,759$174,574,098▼ $312,661
Liabilities
Accounts Payable and Accrued Expenses$27,880$21,508▼ $6,372
Total Liabilities$27,880$21,508▼ $6,372
Net Assets / Fund Balance
Unrestricted Net Assets$80,788,292$79,175,721▼ $1,612,571
Temporarily Rstr Net Assets$56,407,506$56,738,463▲ $330,957
Permanently Rstr Net Assets$37,663,081$38,638,406▲ $975,325
Total Net Assets Fund Balance$174,858,879$174,552,590▼ $306,289
Total Liabilities and Net Assets / Fund Balance$174,886,759$174,574,098▼ $312,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$171,375,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,741,497$977,825▲ $3,654,221$-2,362$101,543,512
2014$101,280,291$2,068,858▲ $955,154$153,144$100,741,497
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Amy BarbeeExecutive DirectorFT$193,327$34,323$227,650
Ms Joanne MidwikisSecretary/treasurerPT$130,000-$130,000

Board Members and Trustees

NameTitle
Mr Larry E TempleChairman
Mr W Thomas JohnsonChairman Emeritus
Ms Elizabeth ChristianTrustee & President
Amb Lyndon Olson JrTrustee & Vice Chairman
Honorable Ben BarnesTrustee & Vice Chairman
Honorable James JonesTrustee
Honorable Kay Bailey HutchisonTrustee
Honorable Lloyd N HandTrustee
Honorable Ronald KirkTrustee
Honorable Vilma S MartinezTrustee
Honorable William P HobbyTrustee
Mr Cappy R McgarrTrustee
Mr Casey WassermanTrustee
Mr Joseph a Califano JrTrustee
Mr Robert AllbrittonTrustee
Mr Roy M Spence JrTrustee
Mr Wayne GibbensTrustee
Mrs Lynda Johnson RobbTrustee
Ms Luci Baines JohnsonTrustee
Senator Rodney EllisTrustee
Senator Tom DaschleTrustee
Mr Mark K UpdegroveTrustee - Ex Officio
Angela EvansTrustee--ex-officio
Mr Gregory L FenvesTrustee--ex-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Seven Oaks Media GroupMedia Services1875 CONNECTICUT AVENUE NW 10TH FL, Washington, DC 20009$118,374
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,155
Program Service Revenue
$0
Investment Income
$8,776,339
Other Revenue
$-125,086
All Other Contributions
$1,729,483
Change in Net Assets
$2,106,608

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$63,233Fair Market Value (FMV) @ CONTRIBUTION DATE
Total Noncash Contributions3$63,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,195,186
Revenue Not Reported on Financial Statements
$-181,778
Revenue Not Reported on Form 990
$-2,412,897
Other Revenue Adjustments
$-181,778
Total Revenue per Audited Statements
$8,782,289
Total Revenue per Form 990
$11,013,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,492,218
Other Expenses$2,743,551
Salaries, Compensation, and Employee Benefits$1,671,031
Total Fundraising Expense$120,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,492,218--$4,492,218
Other Salaries and Wages$808,320$266,009-$1,074,329
Current Officers, Directors, Trustees, and Key Employees$141,489$81,489$102,976$325,954
Advertising$120,770--$120,770
Other Employee Benefits$101,188$3,969$5,416$110,573
Payroll Taxes$71,751$25,077$5,792$102,620
Insurance-$63,692-$63,692
All Other Expenses$34,562$27,124-$61,686
Pension Plan Contributions$38,898$12,620$6,037$57,555
Other Expenses$44,566$51,449-$44,566
Fees for Services Other$10,843$19,000-$29,843
Fees for Services Accounting-$28,225-$28,225
Conferences and Meetings$968$18,699-$19,667
Information Technology-$16,461-$16,461
Travel$11,676--$11,676
Fees for Services Legal-$7,114-$7,114
Total Functional Expenses$8,165,651$620,928$120,221$8,906,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,088,578
Expenses per Audited Statements$8,906,800
Total Expenses per Form 990$8,906,800
Expenses Not Reported on Form 990$181,778
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lbj School of Public AffairsAustin, TX-Program Support$1,334,356
Lbj School of Public AffairsAustin, TX-Fellowships$1,273,941
Lbj School of Public AffairsAustin, TX-Chair Salaries & Support$708,336
Lbj School of Public AffairsAustin, TX-Rgk Center for Philanthropy$572,330
Lbj School of Public AffairsAustin, TX-Other Support$526,750
Lbj Library & MuseumAustin, TX-Awards, Grants, Etc.awards, Grants, Etc.$76,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,878
Fundraising Gross Income$35,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lbj Award Banquet$471,610$35,100-$35,100
Total Events$471,610$35,100$216,878$-181,778
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 MidwikisNon-equity Partner of Whitley Penn Llp and Secretary/treasurer of the BoardTAX/PROFESSIONAL SERVICES:WHITLEY PENN LLP PREPARES THE FORM 990 FOR THE FOUNDATION. THE FEES FOR THE PREPARATION ARE $8,375. PAYMENT WAS APPROVED BY THE FULL BOARD OF DIRECTORS.No$8,375
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
Yes
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.”

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

Filer Name
The Lyndon Baines Johnson Foundation
EIN
74-1774063
Phone
5127210200
Address
2313 RED RIVER, AUSTIN, TX 78705

Signing Officer

Name
Joanne Midwikis
Title
Treasurer
Phone
5124787165
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Temple
Formed
1969
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
43
Volunteers
96

Preparer

Firm
Whitley Penn Llp
Address
1609 SHOAL CREEK BLVD SUITE 301, AUSTIN, TX 78701
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.”

PART X, LINE 2:

“Management has adopted fasb asc 740, accounting for uncertainty in income taxes, which prescribes a minimum threshold & measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. There is no impact on the financial statements as a result of asc 740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event revenue (excl contributions) 35,100. Fundraising event direct expenses -216,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses-incl in revenue on 990 181,778.”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0CHARITABLE, 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.
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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/OtherCompensationAmt2534323
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROBERT ALLBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HONORABLE BEN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOSEPH A CALIFANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MS ELIZABETH CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SENATOR TOM DASCHLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SENATOR RODNEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR GREGORY L FENVES
IRS990/Form990PartVIISectionAGrp/PersonNm7MR WAYNE GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm8HONORABLE LLOYD N HAND
IRS990/Form990PartVIISectionAGrp/PersonNm9HONORABLE WILLIAM P HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm10HONORABLE KAY BAILEY HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm11MS LUCI BAINES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR W THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HONORABLE JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14HONORABLE RONALD KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15HONORABLE VILMA S MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MR CAPPY R MCGARR
IRS990/Form990PartVIISectionAGrp/PersonNm17AMB LYNDON OLSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS LYNDA JOHNSON ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ROY M SPENCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MR LARRY E TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm21MR MARK K UPDEGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm22MR CASEY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm24MS JOANNE MIDWIKIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MS AMY BARBEE
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/ReportableCompFromOrgAmt24130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25193327
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE--EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE--EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0436510
IRS990/FundraisingDirectExpensesAmt0216878
IRS990/FundraisingGrossIncomeAmt035100
IRS990/GainOrLossGrp/SecuritiesAmt07335174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt04415713
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04492218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04492218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07335174
IRS990/GrossReceiptsAmt011712784
IRS990/GrossSalesOfInventoryAmt0539190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016461
IRS990/InformationTechnologyGrp/TotalAmt016461
IRS990/InsuranceGrp/ManagementAndGeneralAmt063692
IRS990/InsuranceGrp/TotalAmt063692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126888
IRS990/InvestmentIncomeGrp/ExclusionAmt01441165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170970916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171375803
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0196162
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/NetAssetsOrFundBalancesBOYAmt0174858879
IRS990/NetAssetsOrFundBalancesEOYAmt0174552590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07335174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07335174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-181778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-181778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2412897
IRS990/NoncashContributionsAmt063233
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110573
IRS990/OtherExpensesGrp/Desc0LIBRARY: EVENTS/PROGRAM
IRS990/OtherExpensesGrp/Desc1LIBRARY: SUPPLIES
IRS990/OtherExpensesGrp/Desc2MGMT/GENERAL: MISCELLAN
IRS990/OtherExpensesGrp/Desc3LIBRARY: REPAIR/MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051449
IRS990/OtherExpensesGrp/ProgramServicesAmt02129581
IRS990/OtherExpensesGrp/ProgramServicesAmt1158821
IRS990/OtherExpensesGrp/ProgramServicesAmt244566
IRS990/OtherExpensesGrp/TotalAmt02129581
IRS990/OtherExpensesGrp/TotalAmt1158821
IRS990/OtherExpensesGrp/TotalAmt251449
IRS990/OtherExpensesGrp/TotalAmt344566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074329
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025077
IRS990/PayrollTaxesGrp/ProgramServicesAmt071751
IRS990/PayrollTaxesGrp/TotalAmt0102620
IRS990/PensionPlanContributionsGrp/FundraisingAmt06037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038898
IRS990/PensionPlanContributionsGrp/TotalAmt057555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037663081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038638406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288845
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/ExpenseAmt03423461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076505
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/PYContributionsGrantsAmt02756051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04665464
IRS990/PYInvestmentIncomeAmt08445238
IRS990/PYOtherExpensesAmt01324449
IRS990/PYOtherRevenueAmt0-95963
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,574,098
Liabilities
$21,508
Net assets
$174,552,590
Revenue
$11,013,408
Expenses
$8,906,800
Net income
$2,106,608
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