Civic Intelligence

Lee College Foundation Inc.

990 • Fiscal year 2014 • EIN 74-6105635

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.LEE.EDU
909 Decker Dr77520

(281) 425-6887

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,659,842

Up $1,044,335 (+12%) from 2013

Net Assets

Up

$9,659,842

Up $1,512,898 (+19%) from 2013

Liabilities

Down

$0

Down $468,563 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

$569,690

No earlier filing loaded for comparison.

Expenses

Up

$321,030

Up $46,850 (+17%) from 2013

Net Income

$248,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $5,763,158Liabilities 2010: $0Net Assets 2010: $5,763,1582010Assets 2011: $6,909,496Liabilities 2011: $0Net Assets 2011: $6,909,4962011Assets 2012: $7,212,399Liabilities 2012: $90Net Assets 2012: $7,212,3092012Assets 2013: $8,615,507Liabilities 2013: $468,563Net Assets 2013: $8,146,9442013Assets 2014: $9,659,842Liabilities 2014: $0Net Assets 2014: $9,659,8422014Assets 2015: $9,747,542Liabilities 2015: $0Net Assets 2015: $9,747,5422015Assets 2016: $10,654,323Liabilities 2016: $278,176Net Assets 2016: $10,376,1472016Assets 2017: $12,668,828Liabilities 2017: $48,275Net Assets 2017: $12,620,5532017Assets 2018: $13,514,730Liabilities 2018: $290,422Net Assets 2018: $13,224,3082018Assets 2019: $13,668,445Liabilities 2019: $178,473Net Assets 2019: $13,489,9722019Assets 2020: $14,391,037Liabilities 2020: $24,876Net Assets 2020: $14,366,1612020Assets 2021: $16,976,171Liabilities 2021: $111,479Net Assets 2021: $16,864,6922021Assets 2022: $16,324,658Liabilities 2022: $528,835Net Assets 2022: $15,795,8232022Assets 2023: $17,109,281Liabilities 2023: $122,222Net Assets 2023: $16,987,0592023Assets 2024: $21,607,958Liabilities 2024: $825,525Net Assets 2024: $20,782,4332024Assets 2025: $23,757,514Liabilities 2025: $330,805Net Assets 2025: $23,426,7092025

Highlighted filing

2014

Assets$9,659,842
Liabilities$0
Net Assets$9,659,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,0152010Expenses 2011: $153,9632011Expenses 2012: $258,2012012Expenses 2013: $274,1802013Revenue 2014: $569,690Expenses 2014: $321,030Net Income 2014: $248,6602014Revenue 2015: $891,810Expenses 2015: $516,368Net Income 2015: $375,4422015Revenue 2016: $675,419Expenses 2016: $477,729Net Income 2016: $197,6902016Revenue 2017: $1,880,984Expenses 2017: $668,700Net Income 2017: $1,212,2842017Revenue 2018: $1,176,594Expenses 2018: $1,639,784Net Income 2018: -$463,1902018Revenue 2019: $1,208,550Expenses 2019: $1,182,612Net Income 2019: $25,9382019Revenue 2020: $1,045,797Expenses 2020: $1,288,903Net Income 2020: -$243,1062020Revenue 2021: $808,322Expenses 2021: $897,361Net Income 2021: -$89,0392021Revenue 2022: $2,026,822Expenses 2022: $1,055,854Net Income 2022: $970,9682022Revenue 2023: $1,269,828Expenses 2023: $1,330,953Net Income 2023: -$61,1252023Revenue 2024: $3,192,026Expenses 2024: $2,014,783Net Income 2024: $1,177,2432024Revenue 2025: $2,202,151Expenses 2025: $1,685,941Net Income 2025: $516,2102025

Highlighted filing

2014

Revenue$569,690
Expenses$321,030
Net Income$248,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$583,457
Mission and Program Overview

Mission

To solicit and receive donations, gifts, and grants on behalf of lee college, its departments, and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,889,253$9,153,492▲ $1,264,239
Savings and Temporary Cash Investments$661,397$450,989▼ $210,408
Pledges and Grants Receivable$39,825$24,525▼ $15,300
Accounts Receivable$100$200▲ $100
Total Assets$8,615,507$9,659,842▲ $1,044,335
Other Assets Total$24,932$30,636▲ $5,704
Liabilities
Other Liabilities$468,523--
Accounts Payable and Accrued Expenses$40--
Total Liabilities$468,563$0▼ $468,563
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,673,832$6,083,350▲ $409,518
Temporarily Rstr Net Assets$2,065,630$3,203,807▲ $1,138,177
Unrestricted Net Assets$407,482$372,685▼ $34,797
Total Net Assets Fund Balance$8,146,944$9,659,842▲ $1,512,898
Total Liabilities and Net Assets / Fund Balance$8,615,507$9,659,842▲ $1,044,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,736,529$409,518▲ $1,438,177-$9,284,224
2012$6,781,471$342,170▲ $877,888-$7,736,529
2011$6,153,668$335,782▲ $532,021-$6,781,471
2010$6,448,910$36,877▼ $217,119-$6,153,668
2009$5,299,090$276,548▲ $999,272-$6,448,910
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wright RobertaChair
Tilton KennethVice-chair
Adams JohnDirector
Englert Gary SDirector
Escontrias ManuelDirector
Foley LynneDirector
Fuller Roy JrDirector
Gray WayneDirector
Haddox RonnDirector
Hanson WayneDirector
Kadjar BennieDirector
Linares RubenDirector
Miller Dr WayneDirector
Peebles RickDirector
Pickett CarlDirector
Santana GilbertDirector
Smith BrendaDirector
Terry LaurieDirector
Walker DougDirector
Wheat JudyDirector
Brewer ReggieDirector Eme
Edwards PaulDirector Eme
Brown Dr DennisEx-officio
Evans SteveEx-officio
Warford PamSecretary,ex
Marcontell JenniferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,751
Program Service Revenue
$0
Investment Income
$173,939
Other Revenue
$0
All Other Contributions
$217,185
Change in Net Assets
$248,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,690
Revenue Not Reported on Form 990
$1,364,856
Total Revenue per Audited Statements
$1,934,546
Total Revenue per Form 990
$569,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$11,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,891-$1,891
Other Expenses-$750-$750
Total Functional Expenses$310,000$11,030$0$321,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,648
Expenses per Audited Statements$321,030
Total Expenses per Form 990$321,030
Expenses Not Reported on Form 990$100,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6025566--Scholarships$300,000
74-6025566--L C VETERAN'S CENTER$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,767
Fundraising Gross Income$13,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$192,333$13,767$13,767$0
Total Events$192,333$13,767$13,767-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Trustees sign an annual conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-6105635

Signing Officer

Name
Steve Evans
Title
VP of Finance & Admin
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Evans
Formed
1968
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Preparer
Frank Lovvorn
Phone
3618848897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gala banquet expenses 13,767 gala banquet expenses -13,767”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gala banquet expenses 13,767”

Schedule D, Page 4, Part XII, Line 2D

“Gala banquet expenses 13,767”

Raw XML AppendixShowing 400 of 509 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EME
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY,EX
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OUTSTANDING HONOR AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PrincipalOfficerNm0STEVE EVANS
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187706
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt086851
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IRS990ScheduleD/ExpensesNotReportedAmt0100618
IRS990ScheduleD/ExpensesSubtotalAmt0321030
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IRS990ScheduleD/OtherExpensesIncludedAmt013767
IRS990ScheduleD/OtherRevenueAmt013767
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IRS990ScheduleD/RevenueNotReportedAmt01364856
IRS990ScheduleD/RevenueSubtotalAmt0569690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA BANQUET EXPENSES 13,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA BANQUET EXPENSES 13,767
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,659,842
Liabilities
$0
Net assets
$9,659,842
Revenue
$569,690
Expenses
$321,030
Net income
$248,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.33$23.4$2.20$1.69$0.52
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.83$20.8$3.19$2.01$1.18
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.12$17.0$1.27$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.53$15.8$2.03$1.06$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.11$16.9$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.4$1.05$1.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.18$13.5$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.29$13.2$1.18$1.64$0.46
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.6$1.88$0.67$1.21
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$0.68$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.89$0.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.57$0.32$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.47$8.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.21