Civic Intelligence

Texas Tech Foundation Inc.

990 • Fiscal year 2014 • EIN 75-6043842

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.give2tech.com/foundation
PO Box 4110279409

(806) 742-9000

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B 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 / Assets2nd percentile

Assets

Up

$553,800,378

Up $73,815,248 (+15%) from 2013

Net Assets

Up

$553,246,399

Up $74,229,768 (+15%) from 2013

Liabilities

Down

$553,979

Down $414,520 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin97th percentile

Revenue

$88,514,740

No earlier filing loaded for comparison.

Expenses

Down

$27,389,405

Down $10,658,233 (-28%) from 2013

Net Income

$61,125,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0B$500M$0Assets 2010: $448,650,727Liabilities 2010: $3,049,045Net Assets 2010: $445,601,6822010Assets 2011: $467,512,578Liabilities 2011: $2,004,170Net Assets 2011: $465,508,4082011Assets 2012: $446,579,685Liabilities 2012: $2,639,998Net Assets 2012: $443,939,6872012Assets 2013: $479,985,130Liabilities 2013: $968,499Net Assets 2013: $479,016,6312013Assets 2014: $553,800,378Liabilities 2014: $553,979Net Assets 2014: $553,246,3992014Assets 2015: $540,875,452Liabilities 2015: $49,194Net Assets 2015: $540,826,2582015Assets 2016: $585,737,113Liabilities 2016: $81,163Net Assets 2016: $585,655,9502016Assets 2017: $647,744,824Liabilities 2017: $211,766Net Assets 2017: $647,533,0582017Assets 2018: $680,901,283Liabilities 2018: $4,142,325Net Assets 2018: $676,758,9582018Assets 2019: $712,971,429Liabilities 2019: $3,823,263Net Assets 2019: $709,148,1662019Assets 2020: $716,384,087Liabilities 2020: $4,446,563Net Assets 2020: $711,937,5242020Assets 2021: $840,921,024Liabilities 2021: $5,287,712Net Assets 2021: $835,633,3122021Assets 2022: $849,587,948Liabilities 2022: $4,223,248Net Assets 2022: $845,364,7002022Assets 2023: $890,446,404Liabilities 2023: $4,801,636Net Assets 2023: $885,644,7682023Assets 2024: $938,095,082Liabilities 2024: $5,106,534Net Assets 2024: $932,988,5482024

Highlighted filing

2014

Assets$553,800,378
Liabilities$553,979
Net Assets$553,246,399
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $53,422,9262010Expenses 2011: $53,647,9712011Expenses 2012: $70,171,9502012Expenses 2013: $38,047,6382013Revenue 2014: $88,514,740Expenses 2014: $27,389,405Net Income 2014: $61,125,3352014Revenue 2015: $41,716,489Expenses 2015: $33,246,775Net Income 2015: $8,469,7142015Revenue 2016: $112,911,559Expenses 2016: $61,080,639Net Income 2016: $51,830,9202016Revenue 2017: $115,166,933Expenses 2017: $69,053,856Net Income 2017: $46,113,0772017Revenue 2018: $73,215,529Expenses 2018: $56,787,838Net Income 2018: $16,427,6912018Revenue 2019: $77,596,427Expenses 2019: $65,094,006Net Income 2019: $12,502,4212019Revenue 2020: $81,055,486Expenses 2020: $70,211,724Net Income 2020: $10,843,7622020Revenue 2021: $55,341,496Expenses 2021: $106,100,356Net Income 2021: -$50,758,8602021Revenue 2022: $125,336,972Expenses 2022: $96,813,130Net Income 2022: $28,523,8422022Revenue 2023: $110,148,278Expenses 2023: $97,007,634Net Income 2023: $13,140,6442023Revenue 2024: $92,698,840Expenses 2024: $122,755,625Net Income 2024: -$30,056,7852024

Highlighted filing

2014

Revenue$88,514,740
Expenses$27,389,405
Net Income$61,125,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$411,846,681
Mission and Program Overview

Mission

The Foundation is an advocate for successful performance by:- positioning Texas Tech University System as an institution of distinction;- raising funds on behalf of the universities and health sciences centers;- stewardship of funds, caring for donors, and reporting on gifts and endowments;- a partnership approach with the board of regents on investment and oversight;- and supporting and promoting all colleges, school programs, and campuses of the Texas Tech University System. The Foundation was formed to seek and obtain gifts for the institutions; to receive, hold, invest, and administer property of any type given to the institutions or for the benefit of the institutions; and to make expenditures to or for the benefit of the institutions.

Acceptance, investment, and distribution of gifts for the benefit of the TTU system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,343,188$438,503,194▲ $430,160,006
Investments in Publicly Traded Securities$417,186,775$78,071,110▼ $339,115,665
Pledges and Grants Receivable$39,220,025$29,294,944▼ $9,925,081
Savings and Temporary Cash Investments$9,493,714$7,443,079▼ $2,050,635
Land, Buildings, and Equipment, Net$374,932$423,652▲ $48,720
Prepaid Expenses and Deferred Charges$13,237$34,367▲ $21,130
Accounts Receivable$7,882$21,528▲ $13,646
Other Notes and Loans Receivable, Net$8,714$0▼ $8,714
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$479,985,130$553,800,378▲ $73,815,248
Other Assets Total$5,336,663$8,504▼ $5,328,159
Liabilities
Deferred Revenue$913,543$494,642▼ $418,901
Accounts Payable and Accrued Expenses$54,956$59,337▲ $4,381
Total Liabilities$968,499$553,979▼ $414,520
Net Assets / Fund Balance
Permanently Rstr Net Assets$438,445,283$509,894,046▲ $71,448,763
Unrestricted Net Assets$18,921,164$21,717,653▲ $2,796,489
Temporarily Rstr Net Assets$21,650,184$21,634,700▼ $15,484
Total Net Assets Fund Balance$479,016,631$553,246,399▲ $74,229,768
Total Liabilities and Net Assets / Fund Balance$479,985,130$553,800,378▲ $73,815,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$423,652--
Closely Held Equity Interests$127,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$448,955,875$31,902,942▲ $54,436,661$14,051,398$521,244,080
2012$376,724,646$56,643,571▲ $15,741,944$154,286$448,955,875
2011$378,493,475$15,165,851▲ $10,894,012$27,828,692$376,724,646
2010$351,105,968$10,604,875▲ $26,913,060$10,130,428$378,493,475
2009$327,058,769$24,746,866▲ $16,300,265$16,999,932$351,105,968
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Terry FullerChairman
Tony AustinVice Chairman
Alan HenryDirector
Allen HowardDirector
Alvin NewDirector
Billie Ruth StoneDirector
Bradley BarronDirector
Calvin Trammell IiDirector
Curtis Clerkley JrDirector
Dale SwinburnDirector
David ArringtonDirector
David ThomasDirector
Debra ScioliDirector
Don MaddoxDirector
Ebtesam Attaya Islam MdDirector
Fern FinckDirector
H Craig EvansDirector
J Michael LewisDirector
Keh-shew Lu Ph DDirector
Kelly CrofootDirector
Kelly JoyDirector
Kenneth Burgess SrDirector
Lawrence WilliamsDirector
Michael McveanDirector
Oran Berry IiiDirector
Paula KeyDirector
Robert HorsmanDirector
Robert MatejekDirector
Scott DueserDirector
Steve HurtDirector
Steve SherwoodDirector
Susan RoseDirector
T Bryan Smitherman MdDirector
Tracy ElmsDirector
Ward WillifordDirector
William BrownDirector
J Dale RedmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,716,310
Program Service Revenue
$0
Investment Income
$46,448,022
Other Revenue
$350,408
All Other Contributions
$41,677,990
Change in Net Assets
$61,125,335

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts2$2,418,912Appraisal
Securities Publicly Traded78$1,895,529Quoted Prices
Other Non Cash Contri Table8$650,000Face Value
Real Estate Other1$48,720Appraisal
Works of Art4$22,500Appraisal
Total Noncash Contributions93$5,035,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,514,740
Revenue Not Reported on Form 990
$13,238,020
Total Revenue per Audited Statements
$101,752,760
Total Revenue per Form 990
$88,514,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,524,333
Other Expenses$2,865,072
Total Fundraising Expense$663,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,524,333--$24,524,333
Advertising$589,704-$492,595$1,082,299
Office Expenses$460,308--$460,308
Travel$402,162-$11,685$413,847
Insurance$206,569--$206,569
Conferences and Meetings--$158,920$158,920
Fees for Services Other$104,071--$104,071
Fees for Services Accounting$36,250--$36,250
Other Expenses$32,071--$32,071
Information Technology$27,621--$27,621
All Other Expenses$20,164--$20,164
Fees for Services Legal$3,667--$3,667
Total Functional Expenses$26,726,205$0$663,200$27,389,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,522,992
Expenses per Audited Statements$27,389,405
Total Expenses per Form 990$27,389,405
Expenses Not Reported on Form 990$133,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6002622-State of TexasTo promote higher education$24,524,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,267
Fundraising Direct Expenses$133,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$165,587$127,267$7,253$120,014
Event 2$13,000$13,000$24,882$-11,882
Total Events$178,587$140,267$133,587$6,680
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Texas Tech University provides the foundation with accounting and fund raising services, personnel, and facilities to conduct the Foundation's business. All are provided at no cost to the Foundation.”

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

“An electronic copy of the Form 990 will be distributed to all board members prior to its submission. Each board member will have an opportunity to ask questions or recommend changes before the return is filed.”

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

“Annually all board members must review the conflict of interest policy and sign off that they will comply. Each board member is required to bring to the attention of the entire board any potential conflicts and excuse themselves from any votes where a conflict, or the appearance of a conflict, of interest exists.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Form 990 is available upon request and on the organization's web site www.give2tech.com/about/financials.”

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

“The Foundation will provide a copy of its governing documents, conflict of interest policy, and financial statements to anyone requesting a copy. These items are available to the public at the foundation's offices on the Texas Tech University campus in Lubbock, TX.”

Filing and Contact Details

Filer

EIN
75-6043842
Phone
8067429000

Signing Officer

Name
Jim Brunjes
Title
CFO
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
37

Preparer

Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

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

“The endowment funds were established to provide funds for the administration of Texas Tech University, the Texas Tech University Health Sciences Center, and Angelo State University. The endowment funds also provide scholarships for the students who attend these schools.”

Part X : FIN48 Footnote

“The foundation has adopted the "uncertain tax positions" provisions of US GAAP. The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the Internal Revenue Service or other taxing authorities. There were no penalties or interest recognized during the years ended August 31, 2014 and 2013. The foundation is no longer subject to examinations by federal taxing authorities for years before 2010.”

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

“Fundraising event expenses $133587”

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

“Fundraising event expenses $133587”

Raw XML AppendixShowing 400 of 836 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,800,378
Liabilities
$553,979
Net assets
$553,246,399
Revenue
$88,514,740
Expenses
$27,389,405
Net income
$61,125,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$938$5.11$933$92.7$123$30.1
2023Detailed filing. Detailed filing data is available for this year.$890$4.80$886$110$97.0$13.1
2022Detailed filing. Detailed filing data is available for this year.$850$4.22$845$125$96.8$28.5
2021Detailed filing. Detailed filing data is available for this year.$841$5.29$836$55.3$106$50.8
2020Detailed filing. Detailed filing data is available for this year.$716$4.45$712$81.1$70.2$10.8
2019Detailed filing. Detailed filing data is available for this year.$713$3.82$709$77.6$65.1$12.5
2018Detailed filing. Detailed filing data is available for this year.$681$4.14$677$73.2$56.8$16.4
2017Detailed filing. Detailed filing data is available for this year.$648$0.21$648$115$69.1$46.1
2016Detailed filing. Detailed filing data is available for this year.$586$0.08$586$113$61.1$51.8
2015Detailed filing. Detailed filing data is available for this year.$541$0.05$541$41.7$33.2$8.47
2014Detailed filing. Detailed filing data is available for this year.$554$0.55$553$88.5$27.4$61.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$480$0.97$479$38.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$447$2.64$444$70.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$468$2.00$466$53.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$449$3.05$446$53.4