Civic Intelligence

University of Mary Hardin-Baylor

EIN 74-2052543 • 501(c)3 • Belton, TX

Profile

Support plant fund of univ of mary hardin baylor

Umhb Station Box 8003Belton, TX 76513

www.umhb.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$979,259

Down $15,172 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$979,259

Down $15,172 (-1.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$240,216

Up $61,844 (+35%) from 2023

Expenses

Up

$254,563

Up $95,404 (+60%) from 2023

Net Income

Down

-$14,347

Down $33,560 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,113,357Liabilities 2011: $0Net Assets 2011: $1,113,3572011Assets 2012: $1,139,117Liabilities 2012: $0Net Assets 2012: $1,139,1172012Assets 2013: $1,155,786Liabilities 2013: $0Net Assets 2013: $1,155,7862013Assets 2014: $1,189,952Liabilities 2014: $0Net Assets 2014: $1,189,9522014Assets 2015: $967,014Liabilities 2015: $0Net Assets 2015: $967,0142015Assets 2016: $904,638Liabilities 2016: $0Net Assets 2016: $904,6382016Assets 2017: $848,750Liabilities 2017: $0Net Assets 2017: $848,7502017Assets 2018: $814,071Liabilities 2018: $0Net Assets 2018: $814,0712018Assets 2019: $831,134Liabilities 2019: $0Net Assets 2019: $831,1342019Assets 2020: $870,538Liabilities 2020: $0Net Assets 2020: $870,5382020Assets 2021: $811,122Liabilities 2021: $0Net Assets 2021: $811,1222021Assets 2022: $940,426Liabilities 2022: $0Net Assets 2022: $940,4262022Assets 2023: $994,431Liabilities 2023: $0Net Assets 2023: $994,4312023Assets 2024: $979,259Liabilities 2024: $0Net Assets 2024: $979,2592024

Highlighted filing

2024

Assets$979,259
Liabilities$0
Net Assets$979,259
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $583,369Expenses 2011: $500,470Net Income 2011: $82,8992011Revenue 2012: $554,633Expenses 2012: $275,490Net Income 2012: $279,1432012Revenue 2013: $458,226Expenses 2013: $275,841Net Income 2013: $182,3852013Revenue 2014: $493,670Expenses 2014: $350,645Net Income 2014: $143,0252014Revenue 2015: $142,161Expenses 2015: $300,520Net Income 2015: -$158,3592015Revenue 2016: $138,849Expenses 2016: $200,000Net Income 2016: -$61,1512016Revenue 2017: $136,110Expenses 2017: $126,070Net Income 2017: $10,0402017Revenue 2018: -$33,767Expenses 2018: $560Net Income 2018: -$34,3272018Revenue 2019: $118,062Expenses 2019: $100,000Net Income 2019: $18,0622019Revenue 2020: $41,747Expenses 2020: $1,150Net Income 2020: $40,5972020Revenue 2021: $64,948Expenses 2021: $150,620Net Income 2021: -$85,6722021Revenue 2022: $203,926Expenses 2022: $100,685Net Income 2022: $103,2412022Revenue 2023: $178,372Expenses 2023: $159,159Net Income 2023: $19,2132023Revenue 2024: $240,216Expenses 2024: $254,563Net Income 2024: -$14,3472024

Highlighted filing

2024

Revenue$240,216
Expenses$254,563
Net Income-$14,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979,259
Liabilities
$0
Net assets
$979,259
Revenue
$240,216
Expenses
$254,563
Net income
-$14,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.00$0.04
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.12$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.03$0.00$0.03
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.14$0.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.14$0.30$0.16
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.49$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.46$0.28$0.18
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.55$0.28$0.28
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.58$0.50$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$240,216
Mission and Program Overview

Mission

Support plant fund of univ of mary hardin baylor

Support the university of mary hardin-baylor plant fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$944,948$929,776▼ $15,172
Investments Other Securities$883,786$873,177▼ $10,609
Cash and Non-Interest-Bearing Accounts$110,645$106,082▼ $4,563
Pd in Cap Srpls Land Bldg Eqp Fund$49,483$49,483→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$994,431$979,259▼ $15,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$994,431$979,259▼ $15,172
Total Liabilities and Net Assets / Fund Balance$994,431$979,259▼ $15,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$873,177--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
RANDY O' REARPresident
Steve TheodoreVice President
Jennifer RammSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$240,216
Change in Net Assets
$-14,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$79,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Expenses-$76,223-$76,223
Fees for Services Accounting-$3,340-$3,340
Total Functional Expenses$175,000$79,563$0$254,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Mary Hardin Baylor - Plant FundBelton, TXGovPlant Fund$175,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Foundation officers review the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University of Mary Hardin-baylor
EIN
74-2052543
Phone
2542958642
Address
UMHB STATION BOX 8003, BELTON, TX 76513

Signing Officer

Name
Jennifer Ramm
Title
Secretary/treasurer
Phone
2542958642
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ramm
Formed
1979
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Jaclyn Denise Decker CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible expenses -825.”

FORM 990, PART XII, LINE 2B:

“Audited financial statements: the financial statements for the university of mary hardin-baylor foundation are included in the consolidated financial statements of the university of mary hardin-baylor. The university of mary hardin-baylor is audited on a fiscal year ending may 31. Irs form 990 part xii line 2b has been answered no because the 990 is prepared on a calendar year.”

Raw XML Appendix388 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
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IRS990/BooksInCareOfDetail/PhoneNum02542958642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UMHB STATION BOX 8003
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076513
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0175000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079563
IRS990/CYOtherRevenueAmt0240216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14347
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03340
IRS990/FeesForServicesAccountingGrp/TotalAmt03340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY O' REAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER RAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE THEODORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0175000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0883786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0873177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0994431
IRS990/NetAssetsOrFundBalancesEOYAmt0979259
IRS990/NetUnrelatedBusTxblIncmAmt0237702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-825
IRS990/OtherExpensesGrp/Desc0EXCISE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076223
IRS990/OtherExpensesGrp/TotalAmt076223
IRS990/OtherRevenueMiscGrp/BusinessCd0423000
IRS990/OtherRevenueMiscGrp/Desc0HOLLI-TEX SUPPLY CO.,
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0240216
IRS990/OtherRevenueTotalAmt0240216
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt049483
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IRS990/PoliticalCampaignActyInd00
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt019490
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTION TO SUPPORT THE PLANT FUND AT THE UNIVERSITY OF MARY HARDIN-BAYLOR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01011825
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0138039
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt015177
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0873786
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0996648
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt034883
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01011825
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt034883
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741161940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MARY HARDIN-BAYLOR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0175000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0873177
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HOLLI-TEX SUPPLY CO, LTD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0873177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLANT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY MARY HARDIN BAYLOR - PLANT FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0741161940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UMHB STATION BOX 8003
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION OFFICERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDEDUCTIBLE EXPENSES -825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS: THE FINANCIAL STATEMENTS FOR THE UNIVERSITY OF MARY HARDIN-BAYLOR FOUNDATION ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE UNIVERSITY OF MARY HARDIN-BAYLOR. THE UNIVERSITY OF MARY HARDIN-BAYLOR IS AUDITED ON A FISCAL YEAR ENDING MAY 31. IRS FORM 990 PART XII LINE 2B HAS BEEN ANSWERED NO BECAUSE THE 990 IS PREPARED ON A CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0994431
IRS990/TotalAssetsEOYAmt0979259
IRS990/TotalAssetsGrp/BOYAmt0994431
IRS990/TotalAssetsGrp/EOYAmt0979259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254563
IRS990/TotalGrossUBIAmt0240216
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0240216
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0UMHB STATION BOX 8003
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UMHB.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542958642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF MARY HARDIN-BAYLOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0742052543
ReturnHeader/Filer/PhoneNum02542958642
ReturnHeader/Filer/USAddress/AddressLine1Txt0UMHB STATION BOX 8003
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN DENISE DECKER CPA
ReturnHeader/ReturnTs02025-11-13T08:43:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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