Civic Intelligence

Hardin-Simmons University

990 • Fiscal year 2015 • EIN 75-0808791

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.hsutx.edu

View Organization Page

Box 16020Abilene, TX 79698

(325) 670-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.43x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$309,888

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

70th percentile

5.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$228,924,616

Up $12,737,358 (+5.9%) from 2014

Net Assets

Up

$200,893,182

Up $10,223,328 (+5.4%) from 2014

Liabilities

Up

$28,031,434

Up $2,514,030 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Down

$65,365,021

Down $2,027,979 (-3.0%) from 2014

Expenses

Down

$57,008,333

Down $780,184 (-1.4%) from 2014

Net Income

Down

$8,356,688

Down $1,247,795 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600M$400M$200M$0Assets 2010: $153,934,281Liabilities 2010: $27,813,304Net Assets 2010: $126,120,9772010Assets 2011: $174,336,910Liabilities 2011: $27,687,058Net Assets 2011: $146,649,8522011Assets 2012: $170,476,049Liabilities 2012: $26,160,817Net Assets 2012: $144,315,2322012Assets 2013: $194,356,941Liabilities 2013: $25,186,211Net Assets 2013: $169,170,7302013Assets 2014: $216,187,258Liabilities 2014: $25,517,404Net Assets 2014: $190,669,8542014Assets 2015: $228,924,616Liabilities 2015: $28,031,434Net Assets 2015: $200,893,1822015Assets 2016: $207,823,265Liabilities 2016: $25,932,655Net Assets 2016: $181,890,6102016Assets 2017: $222,781,283Liabilities 2017: $29,296,170Net Assets 2017: $193,485,1132017Assets 2018: $252,004,660Liabilities 2018: $41,321,578Net Assets 2018: $210,683,0822018Assets 2019: $304,609,367Liabilities 2019: $57,497,668Net Assets 2019: $247,111,6992019Assets 2020: $298,184,307Liabilities 2020: $50,792,433Net Assets 2020: $247,391,8742020Assets 2021: $358,972,798Liabilities 2021: $48,334,755Net Assets 2021: $310,638,0432021Assets 2022: $364,651,432Liabilities 2022: $54,916,091Net Assets 2022: $309,735,3412022Assets 2023: $390,211,538Liabilities 2023: $57,194,481Net Assets 2023: $333,017,0572023Assets 2024: $413,714,177Liabilities 2024: $68,504,979Net Assets 2024: $345,209,1982024Assets 2025: $421,483,585Liabilities 2025: $74,049,494Net Assets 2025: $347,434,0912025

Highlighted filing

2015

Assets$228,924,616
Liabilities$28,031,434
Net Assets$200,893,182
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $50,721,0172010Expenses 2011: $52,473,8592011Expenses 2012: $54,528,0082012Expenses 2013: $56,341,6462013Revenue 2014: $67,393,000Expenses 2014: $57,788,517Net Income 2014: $9,604,4832014Revenue 2015: $65,365,021Expenses 2015: $57,008,333Net Income 2015: $8,356,6882015Revenue 2016: $64,207,672Expenses 2016: $63,017,949Net Income 2016: $1,189,7232016Revenue 2017: $66,355,196Expenses 2017: $61,864,355Net Income 2017: $4,490,8412017Revenue 2018: $72,333,033Expenses 2018: $70,364,521Net Income 2018: $1,968,5122018Revenue 2019: $83,370,911Expenses 2019: $84,721,571Net Income 2019: -$1,350,6602019Revenue 2020: $100,232,107Expenses 2020: $80,590,438Net Income 2020: $19,641,6692020Revenue 2021: $91,490,593Expenses 2021: $78,368,603Net Income 2021: $13,121,9902021Revenue 2022: $94,074,650Expenses 2022: $83,762,609Net Income 2022: $10,312,0412022Revenue 2023: $82,347,518Expenses 2023: $80,424,099Net Income 2023: $1,923,4192023Revenue 2024: $84,311,460Expenses 2024: $84,479,039Net Income 2024: -$167,5792024Revenue 2025: $82,365,273Expenses 2025: $90,547,033Net Income 2025: -$8,181,7602025

Highlighted filing

2015

Revenue$65,365,021
Expenses$57,008,333
Net Income$8,356,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$70,122,614
Mission and Program Overview

Mission

The mission of hardin-simmons university is to be a community dedicated to providing excellence in education enlightened by christian faith and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$146,029,241$150,383,725▲ $4,354,484
Land, Buildings, and Equipment, Net$52,135,840$51,960,279▼ $175,561
Cash and Non-Interest-Bearing Accounts$4,523,996$10,149,923▲ $5,625,927
Pledges and Grants Receivable$1,636,701$3,691,780▲ $2,055,079
Other Notes and Loans Receivable, Net$2,260,254$2,308,458▲ $48,204
Accounts Receivable$975,592$679,677▼ $295,915
Prepaid Expenses and Deferred Charges$465,236$451,765▼ $13,471
Inventories for Sale or Use$49,671$52,762▲ $3,091
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$216,187,258$228,924,616▲ $12,737,358
Other Assets Total$8,110,727$9,246,247▲ $1,135,520
Liabilities
Tax Exempt Bond Liabilities$10,290,219$9,705,490▼ $584,729
Accounts Payable and Accrued Expenses$3,126,619$5,498,526▲ $2,371,907
Other Liabilities$5,504,227$5,463,103▼ $41,124
Mortgage Notes Payable Secured by Investment Property$5,405,343$4,690,403▼ $714,940
Unsecured Notes Loans Payable$1,190,996$2,673,912▲ $1,482,916
Total Liabilities$25,517,404$28,031,434▲ $2,514,030
Net Assets / Fund Balance
Permanently Rstr Net Assets$95,236,927$102,397,324▲ $7,160,397
Temporarily Rstr Net Assets$53,631,101$56,678,553▲ $3,047,452
Unrestricted Net Assets$41,801,826$41,817,305▲ $15,479
Total Net Assets Fund Balance$190,669,854$200,893,182▲ $10,223,328
Total Liabilities and Net Assets / Fund Balance$216,187,258$228,924,616▲ $12,737,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,177,542$33,633,583$76,811,125
Equipment$3,792,749$22,328,207$26,120,956
Land$4,989,988-$4,989,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$139,972,184$6,215,478▲ $11,910,743-$146,169,005
2013$121,057,640$5,992,992▲ $22,860,456-$139,972,184
2012$103,262,124$5,235,244▲ $20,858,367$6,087,311$121,057,640
2011$106,335,816$1,618,298▲ $2,848,559$5,232,884$103,262,124
2010$89,317,472$2,326,688▲ $20,964,629$4,058,287$106,335,816
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lanny HallPresidentFT$249,250$60,638$309,888
Brenda AlexanderVP for FinanceFT$126,108$47,710$173,818
Chris McNairDean Holland Sch.FT$129,826$39,249$169,075
Thomas BriscoProvost & CAOFT$124,801$25,210$150,011
Carol Ford HillDept Head CommFT$115,614$32,670$148,284
Alan StaffordDean Parker Sch.FT$108,661$35,163$143,824
Nancy KucinskiDean Grad. StudiesFT$109,308$26,370$135,678
Mike HammackVP for Inst AdvFT$101,830$28,941$130,771
David RozeboomVP for StudLifeFT$101,414$28,325$129,739
William C CurtisAssoc Prof of FinFT$109,827$15,457$125,284
VIcki HouseVP for EnrollFT$79,794$36,940$116,734

Board Members and Trustees

NameTitle
Col Glenn BratcherTrustee
Dr Brad ButlerTrustee
Dr Brent GentzelTrustee
Dr David MorganTrustee
Dr George NewmanTrustee
Dr James HassellTrustee
Dr Jan PattersonTrustee
Dr Jud PowellTrustee
Dr Karen MunozTrustee
Dr Lynn CraftTrustee
Dr Michael WatersTrustee
Dr Richard DardenTrustee
Mr Bill GibsonTrustee
Mr Dale HaralsonTrustee
Mr Drue PoundsTrustee
Mr Filemon Ortiz JrTrustee
Mr Guinn SmithTrustee
Mr Jeremy EdmistonTrustee
Mr Jerry PhillipsTrustee
Mr Jerry SawyerTrustee
Mr Joe SharpTrustee
Mr John SierenTrustee
Mr Marcus NorrisTrustee
Mr Phil WilsonTrustee
Mr Roy GrahamTrustee
Mrs Ann LindseyTrustee
Mrs Annette C PattersonTrustee
Mrs Jill TeagueTrustee
Mrs Joy JordanTrustee
Mrs Laura MooreTrustee
Mrs Leigh KingTrustee
Mrs Louise JonesTrustee
Mrs Martha BrooksTrustee
Mrs Melinda StricklinTrustee
Mrs Peggy ManningTrustee
Mrs Renee HeathcottTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service5601 West 19th St, Lubbock, TX 79407$2,014,414
Monroe RoofingContractor189 Industrial Blvd, McKinney, TX 75069$1,561,524
The Crowe Group IncContractorPO Box 3422, Abilene, TX 79604$1,296,962
Lydick Hooks Roofing Co IncContractorBox 746, Brownwood, TX 76801$769,294
Follett Higher Education GroupBookstore3146 Solutions Center, Chicago, IL 60677$657,684
Revenue and Support

Revenue Composition

Contributions and Grants
$12,297,897
Program Service Revenue
$42,905,993
Investment Income
$10,161,131
Other Revenue
$0
All Other Contributions
$11,804,186
Change in Net Assets
$8,356,688

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,274,537Fair Market Value (FMV)
Total Noncash Contributions7$1,274,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,764,547
Other Expenses$18,713,451
Grants and Similar Amounts Paid$14,530,335
Total Fundraising Expense$1,015,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,023,954$2,133,634$416,443$17,574,031
Grants to Domestic Individuals$14,530,335--$14,530,335
Office Expenses$8,360,856$1,589,408$343,944$10,294,208
Other Employee Benefits$2,589,918$356,727$27,937$2,974,582
Occupancy$2,271,375$107,431-$2,378,806
Depreciation Depletion$1,783,331$84,348-$1,867,679
Payroll Taxes$1,043,311$190,412$31,678$1,265,401
Pension Plan Contributions$879,125$160,599$26,540$1,066,264
Current Officers, Directors, Trustees, and Key Employees$194,746$586,150$103,373$884,269
Information Technology$50,124$685,617-$735,741
Travel$575,715$41,433$43,343$660,491
Interest$587,100$27,769-$614,869
Advertising-$197,086$22,000$219,086
Other Expenses$209,875--$209,875
Fees for Services Accounting-$42,500-$42,500
Fees for Services Legal-$12,689-$12,689
Total Functional Expenses$49,777,272$6,215,803$1,015,258$57,008,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Other Liabilities$4,507,719
Reserve for Split Interest$955,384

Bond Issues

BondIssuerIssuedIssue PricePurpose
BStamford High Ed Fac Corp2013-04-30$7,482,000Refinance
ABank of America2007-08-31$4,748,000Capital Projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,482,000--$57,305
A$4,748,000$7,424,695-$45,573

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee of the Board of Trustees prior to submission and is made available to the entire Board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive officer requires written confirmation annually to monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees evaluate the President of the University. Salary comparison information is provided to the Trustees from sources such as the Council for Christian Colleges & Universities (CCCU), the Chronicle of Higher Education and a survey of the other Texas Baptist Colleges and Universities. The evaluation is performed in executive session so there is not documentation of the evaluation in the minutes of the Board of Trustees; however, there is written documentation of the evaluation which is maintained in the President's office.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board designates the responsibility to the President to evaluate the various vice presidents and to set their salary. The survey of other Texas Baptist Colleges and Universities is reviewed, as well as other salary information that the President obtains from various sources. Raises are typically a cost of living raise. There is written documentation of the evaluations of each vice president which is maintained in the President's office.”

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

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hardin-Simmons University
EIN
75-0808791
Phone
3256701000
Address
Box 16020, Abilene, TX 79698

Signing Officer

Name
Brenda Alexander
Title
VP for Finance
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
1,126

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Robert Womack CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of split-interest agrmts = -$803696”

Form 990 Part IV Line 12/part XI Line 2B

“The school's financial statements were audited on a consolidated basis with other tax exempt entities.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The collection consists of rare books, bible collections, and artifacts used for educational purposes.”

Part V, Line 4: Intended uses of the endowment fund.

“The earnings from the endowments provide funding for scholarships, faculty development and provide additional operating resources for various campus departments and activities.”

Part X : FIN48 Footnote

“Hardin-Simmons University is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Hardin-Simmons University has been classified as an organization that is not a private foundation under the Tax Reform Act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the financial statements. The University is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2015 and 2014, there was no liability for any federal income tax resulting from unrelated business income.The University recognizes interest accrued on and penalties related to unrecognized tax benefits in tax expense. During the years ended May 31, 2015 and 2014, the University recognized no interest and penalties.Based on managements analysis, the University did not have any uncertain tax positions as of May 31, 2015 or 2014. The University files income tax returns in the U.S. federal jurisdiction. There are currently no income tax examinations underway for this jurisdiction. As of May 31, 2015, the Universitys tax years 2009 to 2015 remain subject to examination.”

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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/PersonNm3Dr Lynn Craft
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Richard Darden
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Jeremy Edmiston
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Brent Gentzel
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Bill Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Roy Graham
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Dale Haralson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr James Hassell
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Leigh King
IRS990/Form990PartVIISectionAGrp/PersonNm15Mrs Ann Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Peggy Manning
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Laura Moore
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr David Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Karen Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr George Newman
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Marcus Norris
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Filemon Ortiz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Mrs Annette C Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Jan Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Jerry Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Drue Pounds
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Jud Powell
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr Jerry Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Joe Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr John Sieren
IRS990/Form990PartVIISectionAGrp/PersonNm31Mr Guinn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm32Mrs Melinda Stricklin
IRS990/Form990PartVIISectionAGrp/PersonNm33Mrs Jill Teague
IRS990/Form990PartVIISectionAGrp/PersonNm34Dr Michael Waters
IRS990/Form990PartVIISectionAGrp/PersonNm35Mr Phil Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm36Dr Lanny Hall
IRS990/Form990PartVIISectionAGrp/PersonNm37Brenda Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm38Thomas Brisco
IRS990/Form990PartVIISectionAGrp/PersonNm39Mike Hammack
IRS990/Form990PartVIISectionAGrp/PersonNm40David Rozeboom
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IRS990/Form990PartVIISectionAGrp/PersonNm45William C Curtis
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,924,616
Liabilities
$28,031,434
Net assets
$200,893,182
Revenue
$65,365,021
Expenses
$57,008,333
Net income
$8,356,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$421$74.0$347$82.4$90.5$8.18
2024Detailed filing. Detailed filing data is available for this year.$414$68.5$345$84.3$84.5$0.17
2023Detailed filing. Detailed filing data is available for this year.$390$57.2$333$82.3$80.4$1.92
2022Detailed filing. Detailed filing data is available for this year.$365$54.9$310$94.1$83.8$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$48.3$311$91.5$78.4$13.1
2020Detailed filing. Detailed filing data is available for this year.$298$50.8$247$100$80.6$19.6
2019Detailed filing. Detailed filing data is available for this year.$305$57.5$247$83.4$84.7$1.35
2018Detailed filing. Detailed filing data is available for this year.$252$41.3$211$72.3$70.4$1.97
2017Detailed filing. Detailed filing data is available for this year.$223$29.3$193$66.4$61.9$4.49
2016Detailed filing. Detailed filing data is available for this year.$208$25.9$182$64.2$63.0$1.19
2015Detailed filing. Detailed filing data is available for this year.$229$28.0$201$65.4$57.0$8.36
2014Detailed filing. Detailed filing data is available for this year.$216$25.5$191$67.4$57.8$9.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$25.2$169$56.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$26.2$144$54.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$27.7$147$52.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$27.8$126$50.7