Civic Intelligence

South Plains College Foundation

990 • Fiscal year 2015 • EIN 75-1665618

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.SPCTXFOUNDATION.ORG
1401 College AvenueLevelland, TX 79336

(806) 716-2218

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,015,636

Up $97,953 (+0.5%) from 2014

Net Assets

Down

$17,695,120

Down $222,563 (-1.2%) from 2014

Liabilities

Up

$320,516

Up $320,516 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$607,361

Down $3,002,194 (-83%) from 2014

Expenses

Up

$829,924

Up $85,292 (+11%) from 2014

Net Income

Down

-$222,563

Down $3,087,486 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2010: $8,388,349Liabilities 2010: $0Net Assets 2010: $8,388,3492010Assets 2011: $9,903,494Liabilities 2011: $0Net Assets 2011: $9,903,4942011Assets 2012: $11,270,685Liabilities 2012: $50,000Net Assets 2012: $11,220,6852012Assets 2013: $15,059,775Liabilities 2013: $7,015Net Assets 2013: $15,052,7602013Assets 2014: $17,917,683Liabilities 2014: $0Net Assets 2014: $17,917,6832014Assets 2015: $18,015,636Liabilities 2015: $320,516Net Assets 2015: $17,695,1202015Assets 2016: $19,050,792Liabilities 2016: $368,861Net Assets 2016: $18,681,9312016Assets 2017: $21,123,567Liabilities 2017: $367,600Net Assets 2017: $20,755,9672017Assets 2018: $22,950,893Liabilities 2018: $341,084Net Assets 2018: $22,609,8092018Assets 2019: $23,614,919Liabilities 2019: $429,958Net Assets 2019: $23,184,9612019Assets 2020: $42,148,036Liabilities 2020: $16,519,619Net Assets 2020: $25,628,4172020Assets 2021: $38,675,033Liabilities 2021: $7,331,163Net Assets 2021: $31,343,8702021Assets 2022: $33,524,567Liabilities 2022: $5,276,328Net Assets 2022: $28,248,2392022Assets 2023: $34,994,054Liabilities 2023: $4,437,281Net Assets 2023: $30,556,7732023Assets 2024: $38,345,024Liabilities 2024: $2,925,927Net Assets 2024: $35,419,0972024Assets 2025: $41,114,011Liabilities 2025: $1,930,233Net Assets 2025: $39,183,7782025

Highlighted filing

2015

Assets$18,015,636
Liabilities$320,516
Net Assets$17,695,120
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $486,0682010Expenses 2011: $624,5822011Revenue 2012: $2,019,316Expenses 2012: $864,336Net Income 2012: $1,154,9802012Revenue 2013: $4,614,273Expenses 2013: $782,198Net Income 2013: $3,832,0752013Revenue 2014: $3,609,555Expenses 2014: $744,632Net Income 2014: $2,864,9232014Revenue 2015: $607,361Expenses 2015: $829,924Net Income 2015: -$222,5632015Revenue 2016: $1,911,324Expenses 2016: $924,513Net Income 2016: $986,8112016Revenue 2017: $3,033,872Expenses 2017: $959,836Net Income 2017: $2,074,0362017Revenue 2018: $8,005,975Expenses 2018: $6,152,133Net Income 2018: $1,853,8422018Revenue 2019: $2,768,248Expenses 2019: $2,193,096Net Income 2019: $575,1522019Revenue 2020: $7,291,620Expenses 2020: $4,848,164Net Income 2020: $2,443,4562020Revenue 2021: $16,691,151Expenses 2021: $10,975,698Net Income 2021: $5,715,4532021Revenue 2022: $721,251Expenses 2022: $3,816,882Net Income 2022: -$3,095,6312022Revenue 2023: $5,173,680Expenses 2023: $2,865,146Net Income 2023: $2,308,5342023Revenue 2024: $7,356,479Expenses 2024: $2,494,155Net Income 2024: $4,862,3242024Revenue 2025: $6,391,140Expenses 2025: $2,626,459Net Income 2025: $3,764,6812025

Highlighted filing

2015

Revenue$607,361
Expenses$829,924
Net Income-$222,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,764,483
Mission and Program Overview

Mission

Secure and administer funds for student financial assistance in the form of scholarships and grants-in-aid and for grants and financial support that advances and enriches the educational program of south plains college, levelland, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,108,528$16,879,356▼ $229,172
Cash and Non-Interest-Bearing Accounts$210,015$313,625▲ $103,610
Savings and Temporary Cash Investments$375,266$263,048▼ $112,218
Accounts Receivable$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,160,501$18,015,636▼ $144,865
Other Assets Total$465,692$558,607▲ $92,915
Liabilities
Other Liabilities$242,818$320,516▲ $77,698
Total Liabilities$242,818$320,516▲ $77,698
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,224,592$11,757,774▲ $533,182
Temporarily Rstr Net Assets$6,455,952$5,710,183▼ $745,769
Unrestricted Net Assets$237,139$227,163▼ $9,976
Total Net Assets Fund Balance$17,917,683$17,695,120▼ $222,563
Total Liabilities and Net Assets / Fund Balance$18,160,501$18,015,636▼ $144,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,652,691$580,552▼ $218,776-$15,551,666
2013$13,083,052$642,772▲ $2,293,357-$15,652,691
2012$9,320,891$2,973,776▲ $1,094,983-$13,083,052
2011$8,068,255$817,507▲ $723,422-$9,320,891
2010$6,531,862$1,025,292▲ $703,794$2,425$8,068,255
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Chris RobertsPresident
Steve DeatonVice President
Bill PowellDirector
Brett PaxtonDirector
Dan HookDirector
Dr Kelvin SharpDirector
Floriene SternDirector
Henry DominguezDirector
Jim ColeDirector
Judy BryantDirector
Ken WilliamsDirector
Linda PattonDirector
Lori WilsonDirector
Marc TuckerDirector
Mike BoxDirector
Nick WilliamsDirector
Paula BellDirector
Ronnie CloudDirector
Russell VestDirector
Stephen HenryDirector
Vickie WisianDirector
Stephen JohnExec. Director
Ann CappsSecretary
Scott WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,790
Program Service Revenue
$0
Investment Income
$-225,176
Other Revenue
$-2,253
All Other Contributions
$677,418
Change in Net Assets
$-222,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,361
Revenue Not Reported on Form 990
$45,831
Total Revenue per Audited Statements
$653,192
Total Revenue per Form 990
$607,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$741,613
Other Expenses$88,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$741,613--$741,613
Fees for Services Accounting-$4,200-$4,200
Other Expenses-$818-$818
Total Functional Expenses$741,613$88,311$0$829,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,755
Expenses per Audited Statements$829,924
Total Expenses per Form 990$829,924
Expenses Not Reported on Form 990$45,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Plains College - Scholarship FundLevelland, TX-Provide Scholarships to Students$671,040
South Plains CollegeLevelland, TX-Provide Program Support$70,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,831
Fundraising Gross Income$43,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$47,005$24,660$2,000$22,660
Gala$153,897$18,870$12,792$6,078
Total Events$200,902$43,530$45,831$-2,301
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
Marc TuckerDirectorBank DepositoryNo$487,432
Russell VestDirectorSaving AccountNo$876

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
Fall 2015 Scholarships to Spc$320,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott wade-director,employed by aim bank, levelland, tx.paula bell-director,director of aim bank, levelland, tx.”

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

“Sixty days prior to filing deadline, a copy of completed form 990 shall be mailed to all directors and officers for review. Directors and officers have fifteen days to review and submit questions to and/or request additional information from the executive director. The executive director, in consultation with the board president and treasurer, shall respond to director inquiries no later than thirty days prior to the filing deadline.”

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

“Policy requires each director, principal officer and member of a committee with board delegated powers to annually sign a conflict of interest statement and disclose the existence and nature of financial interest or conflict of loyalty as defined by the policy. Annual reviews of these disclosures are conducted by the executive committee to identify any interest that could give rise to conflict.”

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

“South plains college foundation does not provide compensation for its directors, officers or top management.”

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

“South plains college foundation does not employ any management or staff personnel.”

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

“Governing documents, conflict of interest policy and financial statements are made available to public upon written request to the executive director of the foundation. Additionally, these documents and other information are made available on the south plains college foundation website at www.spctxfoundation.org.”

Filing and Contact Details

Filer

Filer Name
South Plains College Foundation
EIN
75-1665618
Phone
8067162218
Address
1401 COLLEGE AVENUE, LEVELLAND, TX 79336

Signing Officer

Name
Stephen John
Title
Executive Director
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
19
Employees
0

Preparer

Firm
Pate Downs & Pinkerton LLP
Address
PO Box 1255, Levelland, TX 79336
Preparer
Keith Downs
Phone
8068948568
Supplemental Narrative

Financial Statement Notes

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

“Organization's endowment funds are intended for student scholarships and grants-in-aid.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $45831”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $45831”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0157372
IRS990/FundraisingDirectExpensesAmt045831
IRS990/FundraisingGrossIncomeAmt043530
IRS990/GainOrLossGrp/SecuritiesAmt0-616097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0671040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0741613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0741613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01495194
IRS990/GrossReceiptsAmt02764483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016879356
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02111291
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURE AND ADMINISTER FUNDS FOR STUDENT FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS-IN-AID AND FOR GRANTS AND FINANCIAL SUPPORT THAT ADVANCES AND ENRICHES THE EDUCATIONAL PROGRAM OF SOUTH PLAINS COLLEGE, LEVELLAND, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2301
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0TRUST AND BANK FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CEU/BOARD TRAINING
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3818
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IRS990/OtherExpensesGrp/TotalAmt112765
IRS990/OtherExpensesGrp/TotalAmt21500
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IRS990/OtherLiabilitiesGrp/BOYAmt0242818
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IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011224592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011757774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL PROGRAM SUPPORT TO SOUTH PLAINS COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070573

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,015,636
Liabilities
$320,516
Net assets
$17,695,120
Revenue
$607,361
Expenses
$829,924
Net income
-$222,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$1.93$39.2$6.39$2.63$3.76
2024Detailed filing. Detailed filing data is available for this year.$38.3$2.93$35.4$7.36$2.49$4.86
2023Detailed filing. Detailed filing data is available for this year.$35.0$4.44$30.6$5.17$2.87$2.31
2022Detailed filing. Detailed filing data is available for this year.$33.5$5.28$28.2$0.72$3.82$3.10
2021Detailed filing. Detailed filing data is available for this year.$38.7$7.33$31.3$16.7$11.0$5.72
2020Detailed filing. Detailed filing data is available for this year.$42.1$16.5$25.6$7.29$4.85$2.44
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.43$23.2$2.77$2.19$0.58
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.34$22.6$8.01$6.15$1.85
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.37$20.8$3.03$0.96$2.07
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.37$18.7$1.91$0.92$0.99
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.32$17.7$0.61$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$3.61$0.74$2.86
2013Summary only. Only limited summary data is available for this year.$15.1$0.01$15.1$4.61$0.78$3.83
2012Summary only. Only limited summary data is available for this year.$11.3$0.05$11.2$2.02$0.86$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.00$9.90$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$0.49