Civic Intelligence

South Plains College Foundation

990 • Fiscal year 2021 • EIN 75-1665618

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.2%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

129%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$38,675,033

Down $3,473,003 (-8.2%) from 2020

Net Assets

Up

$31,343,870

Up $5,715,453 (+22%) from 2020

Liabilities

Down

$7,331,163

Down $9,188,456 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$16,691,151

Up $9,399,531 (+129%) from 2020

Expenses

Up

$10,975,698

Up $6,127,534 (+126%) from 2020

Net Income

Up

$5,715,453

Up $3,271,997 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$38,675,033
Liabilities$7,331,163
Net Assets$31,343,870
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$16,691,151
Expenses$10,975,698
Net Income$5,715,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$19,595,895
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$24,076,354$29,782,022▲ $5,705,668
Savings and Temporary Cash Investments$323,285$954,730▲ $631,445
Cash and Non-Interest-Bearing Accounts$901,509$254,632▼ $646,877
Accounts Receivable-$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$42,148,036$38,675,033▼ $3,473,003
Other Assets Total$16,846,888$7,683,649▼ $9,163,239
Liabilities
Other Liabilities$16,519,619$7,331,163▼ $9,188,456
Total Liabilities$16,519,619$7,331,163▼ $9,188,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,328,322$31,004,720▲ $5,676,398
Net Assets Without Donor Restrictions$300,095$339,150▲ $39,055
Total Net Assets Fund Balance$25,628,417$31,343,870▲ $5,715,453
Total Liabilities and Net Assets / Fund Balance$42,148,036$38,675,033▼ $3,473,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,311,418$1,890,892▲ $4,466,063-$28,831,955
2019$21,030,082$1,169,638▲ $1,981,297-$23,311,418
2018$20,445,372$613,202▲ $814,316-$21,030,082
2017$18,580,615$707,925▲ $1,934,115-$20,445,372
2016$16,600,025$660,143▲ $2,010,083-$18,580,615
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Ann CappsPresident
Mark RobertsVice President
Amanda NealDirector
Bill PowellDirector
Carole LongDirector
Chad AlexanderDirector
Dan HookDirector
Donette MarbleDirector
Doug HoelscherDirector
Gene AllenDirector
Henry DominguezDirector
Jim ColeDirector
Joe TubbDirector
Judy BryantDirector
Ken WilliamsDirector
Marc TuckerDirector
Michael StueartDirector
Mike BoxDirector
Richard EllisDirector
Robin SatterwhiteDirector
Ronnie CloudDirector
Sarah ThompsonDirector
Stevan MeltonDirector
Steve DeatonDirector
Toni MethvinDirector
Julie GerstenbergerExecutive Director
Annette SykoraSecretary
Russell VestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,884,588
Program Service Revenue
$0
Investment Income
$4,804,290
Other Revenue
$2,273
All Other Contributions
$11,702,953
Change in Net Assets
$5,715,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,691,151
Revenue Not Reported on Form 990
$-9,804,680
Total Revenue per Audited Statements
$6,886,471
Total Revenue per Form 990
$16,691,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,845,003
Other Expenses$130,695
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,845,003--$10,845,003
Other Expenses-$6,525-$6,525
Fees for Services Accounting-$2,575-$2,575
Total Functional Expenses$10,845,003$130,695$0$10,975,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,975,698
Total Expenses per Form 990$10,975,698
Total Expenses per Audited Statements$1,171,018
Expenses Not Reported on Form 990$-9,804,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Plains CollegeLevelland, TX-Provide Program Support$9,831,940
South Plains College - Scholarship FundLevelland, TX-Provide Scholarships to Students$1,013,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,591
Fundraising Direct Expenses$20,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,466$16,534$904$15,630
Golf Scramble$54,760$6,057$2,000$4,057
Total Events$204,226$22,591$20,318$2,273
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
Russell VestTreasurerSaving AccountNo$914

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
Foundation Grant Pledges$6,854,983
Fall 2021 Scholarships to Spc$476,180
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 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
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

“Chad alexander-director,branch president of first bank & trust, levelland, tx.marc tucker-director, sr. Vice president of first bank & trust, levelland, tx.”

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

“Ten 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 ten 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 all director inquiries as soon as possible but 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
Julie Gerstenberger
Title
Executive Director
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
25
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7DAN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONETTE MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL VEST
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IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRY DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVAN MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL STUEART
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt020318
IRS990/FundraisingGrossIncomeAmt022591
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1INSURANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26525

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,675,033
Liabilities
$7,331,163
Net assets
$31,343,870
Revenue
$16,691,151
Expenses
$10,975,698
Net income
$5,715,453
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