Civic Intelligence

Hardin-Simmons University Academic

EIN 75-6044322 • 501(c)3 • Abilene, TX

Profile

To provide funds and properties to strengthen the academic program at Hardin-Simmons University and to purchase, receive, lease, and otherwise acquire, own, hold, improve, use, sell, or otherwise deal in and with, real or personal property for the benefit of Hardin-Simmons University.

2200 Hickory StreetAbilene, TX 79698

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$253,232

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 641.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$870,807

Up $18,278 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$870,807

Up $18,278 (+2.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Down

$42,018

Down $30,672 (-42%) from 2022

Expenses

Up

$31,961

Up $16,071 (+101%) from 2022

Net Income

Down

$10,057

Down $46,743 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $516,773Net Assets 2010: $516,7732010Assets 2011: $530,669Liabilities 2011: $0Net Assets 2011: $530,6692011Assets 2012: $540,062Liabilities 2012: $0Net Assets 2012: $540,0622012Assets 2013: $545,883Liabilities 2013: $0Net Assets 2013: $545,8832013Assets 2014: $549,517Liabilities 2014: $0Net Assets 2014: $549,5172014Assets 2015: $560,276Liabilities 2015: $0Net Assets 2015: $560,2762015Assets 2016: $569,692Liabilities 2016: $0Net Assets 2016: $569,6922016Assets 2017: $577,672Liabilities 2017: $0Net Assets 2017: $577,6722017Assets 2018: $577,765Liabilities 2018: $0Net Assets 2018: $577,7652018Assets 2019: $586,779Liabilities 2019: $0Net Assets 2019: $586,7792019Assets 2020: $606,111Liabilities 2020: $0Net Assets 2020: $606,1112020Assets 2021: $627,208Liabilities 2021: $0Net Assets 2021: $627,2082021Assets 2022: $852,529Liabilities 2022: $0Net Assets 2022: $852,5292022Assets 2023: $870,807Liabilities 2023: $0Net Assets 2023: $870,8072023

Highlighted filing

2023

Assets$870,807
Liabilities$0
Net Assets$870,807
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,418Expenses 2010: $34,397Net Income 2010: $1,0212010Expenses 2011: $20,5162011Revenue 2012: $37,034Expenses 2012: $27,641Net Income 2012: $9,3932012Expenses 2013: $30,3682013Revenue 2014: $38,457Expenses 2014: $34,823Net Income 2014: $3,6342014Revenue 2015: $36,926Expenses 2015: $26,167Net Income 2015: $10,7592015Revenue 2016: $35,491Expenses 2016: $26,075Net Income 2016: $9,4162016Revenue 2017: $36,388Expenses 2017: $30,372Net Income 2017: $6,0162017Revenue 2018: $35,122Expenses 2018: $37,592Net Income 2018: -$2,4702018Revenue 2019: $33,673Expenses 2019: $28,631Net Income 2019: $5,0422019Revenue 2020: $36,834Expenses 2020: $19,154Net Income 2020: $17,6802020Revenue 2021: $39,498Expenses 2021: $22,250Net Income 2021: $17,2482021Revenue 2022: $72,690Expenses 2022: $15,890Net Income 2022: $56,8002022Revenue 2023: $42,018Expenses 2023: $31,961Net Income 2023: $10,0572023

Highlighted filing

2023

Revenue$42,018
Expenses$31,961
Net Income$10,057
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$870,807
Liabilities
$0
Net assets
$870,807
Revenue
$42,018
Expenses
$31,961
Net income
$10,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.71$0.00$8.71$0.42$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.73$0.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.39$0.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.37$0.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.34$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.35$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.36$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.38$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.30
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.37$0.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.17$0.35$0.34$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$39,498
Mission and Program Overview

Mission

To provide funds and properties to strengthen the academic program at Hardin-Simmons University and to purchase, receive, lease, and otherwise acquire, own, hold, improve, use, sell, or otherwise deal in and with, real or personal property for the benefit of Hardin-Simmons University.

To support the academic programs of Hardin-Simmons University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$606,111$627,208▲ $21,097
Total Assets$606,111$627,208▲ $21,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$606,111$627,208▲ $21,097
Total Net Assets Fund Balance$606,111$627,208▲ $21,097
Total Liabilities and Net Assets / Fund Balance$606,111$627,208▲ $21,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$627,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$606,111$6,250▲ $37,097-$627,208
2019$586,779$2,425▲ $36,061-$606,111
2018$577,765-▲ $37,645$8,924$586,779
2017$577,672-▲ $37,685$35,954$577,765
2016$569,692$1,025▲ $37,327$28,521$577,672
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Mary Beth KoubaTreasurer$112,339$112,339

Board Members and Trustees

NameTitle
Corby FlanaganPresident
Christina DooleyPresident Elect
Marci ColeVice President
Austin SmithTrustee
Brad BarhamTrustee
Chris ProctorTrustee
Cindy WierTrustee
Dorothy KiserTrustee
Elyse LewisTrustee
Forrest McMillinTrustee
Frances RenfroeTrustee
Janice MurrayTrustee
Janice SmithTrustee
John WeeksTrustee
Jolene SollivanTrustee
Jon SimsTrustee
Kathryn MitchellTrustee
Lea HuttTrustee
Lorri SpaldingTrustee
Mark LaytonTrustee
Melissa NeeseTrustee
Rocky McAdamsTrustee
Thomas LawTrustee
Christopher McNairProvost
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$0
Investment Income
$33,248
Other Revenue
$0
All Other Contributions
$6,250
Change in Net Assets
$17,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,250
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,250--$22,250
Total Functional Expenses$22,250$0$0$22,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardin-Simmons UniversityAbilene, TX501(c)(3)Academic Awards$22,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12

“The organization does not have a conflict of interest policy because assets are invested with one entity and the primary expenses are grants to Hardin-Simmons University (HSU).”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public. The organization does not have a conflict of interest policy.”

Form 990, Part VI, Line 13

“The organization has no employees and therefore has no whistleblower policy.”

Form 990, Part VI, Line 14

“Hardin-Simmons University (HSU) handles the accounting for the HSU Academic Foundation and therefore, the HSU Academic Foundation follows the document retention and destruction policy of HSU.”

Filing and Contact Details

Filer

Filer Name
Hardin-Simmons University Academic
EIN
75-6044322
Phone
3256701499
Address
2200 Hickory Street, Abilene, TX 79698

Signing Officer

Name
Christopher McNair
Title
Provost
Phone
3256701499
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher McNair
Formed
1965
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide funds to enhance academic excellence at Hardin-Simmons University.”

Raw XML AppendixShowing 400 of 565 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23193416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2496823
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt022250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0606111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0627208
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funds and properties to strengthen the academic program at Hardin-Simmons University (HSU) and to purchase, receive, lease and otherwise acquire, own, hold, improve, use, sell or otherwise deal in and with, real or personal property for the benefit of HSU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606111
IRS990/NetAssetsOrFundBalancesEOYAmt0627208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03849
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christopher McNair
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019154
IRS990/PYInvestmentIncomeAmt034409
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017248
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is in the process of reviewing its public charity status to ensure it meets the definition and requirements of a Type 1 supporting organization. Currently, the supported organization supervises the supporting organization's activities by liaisons designated as ex-officio non-voting members of the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808791
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hardin-Simmons University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0606111
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0627208
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0606111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0577765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0577672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0577765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0569692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0577672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0627208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Highground Endowment fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide funds to enhance academic excellence at Hardin-Simmons University.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0627208
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Academic Awards

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