Civic Intelligence

Lamar State College - Orange Foundation

990 • Fiscal year 2018 • EIN 76-0106968

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2019

Organization ProfileWWW.LSCO.EDU/FOUNDATION/FOUNDATION.ASP
410 Front StreetOrange, TX 77630

(409) 883-3350

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,683,840

Down $172,211 (-2.9%) from 2017

Net Assets

Down

$5,683,840

Down $172,211 (-2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Down

$420,556

Down $12,258 (-2.8%) from 2017

Expenses

Down

$132,209

Down $108,921 (-45%) from 2017

Net Income

Up

$288,347

Up $96,663 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,249,229Liabilities 2011: $0Net Assets 2011: $3,249,2292011Assets 2012: $3,423,483Liabilities 2012: $0Net Assets 2012: $3,423,4832012Assets 2013: $5,222,593Liabilities 2013: $0Net Assets 2013: $5,222,5932013Assets 2014: $5,309,854Liabilities 2014: $0Net Assets 2014: $5,309,8542014Assets 2015: $5,117,467Liabilities 2015: $0Net Assets 2015: $5,117,4672015Assets 2016: $5,263,458Liabilities 2016: $0Net Assets 2016: $5,263,4582016Assets 2017: $5,856,051Liabilities 2017: $0Net Assets 2017: $5,856,0512017Assets 2018: $5,683,840Liabilities 2018: $0Net Assets 2018: $5,683,8402018Assets 2019: $6,341,548Liabilities 2019: $0Net Assets 2019: $6,341,5482019Assets 2020: $6,575,356Liabilities 2020: $49,500Net Assets 2020: $6,525,8562020Assets 2021: $7,254,315Liabilities 2021: $44,500Net Assets 2021: $7,209,8152021Assets 2022: $6,107,210Liabilities 2022: $0Net Assets 2022: $6,107,2102022Assets 2023: $6,992,704Liabilities 2023: $11,651Net Assets 2023: $6,981,0532023Assets 2024: $7,677,548Liabilities 2024: $15,501Net Assets 2024: $7,662,0472024

Highlighted filing

2018

Assets$5,683,840
Liabilities$0
Net Assets$5,683,840
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $146,0992011Expenses 2012: $160,4472012Revenue 2013: $1,683,121Expenses 2013: $159,108Net Income 2013: $1,524,0132013Revenue 2014: $196,755Expenses 2014: $154,448Net Income 2014: $42,3072014Revenue 2015: $317,652Expenses 2015: $318,607Net Income 2015: -$9552015Revenue 2016: $340,164Expenses 2016: $245,224Net Income 2016: $94,9402016Revenue 2017: $432,814Expenses 2017: $241,130Net Income 2017: $191,6842017Revenue 2018: $420,556Expenses 2018: $132,209Net Income 2018: $288,3472018Revenue 2019: $291,357Expenses 2019: $440,051Net Income 2019: -$148,6942019Revenue 2020: $314,919Expenses 2020: $526,028Net Income 2020: -$211,1092020Revenue 2021: $426,769Expenses 2021: $144,910Net Income 2021: $281,8592021Revenue 2022: $240,607Expenses 2022: $155,690Net Income 2022: $84,9172022Revenue 2023: $299,480Expenses 2023: $153,464Net Income 2023: $146,0162023Revenue 2024: $589,357Expenses 2024: $353,693Net Income 2024: $235,6642024

Highlighted filing

2018

Revenue$420,556
Expenses$132,209
Net Income$288,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,380,857
Mission and Program Overview

Mission

Providing for scholarship opportunities for students of Lamar State College - Orange as well as providing for the upkeep of the Brown Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,358,367$4,942,152▼ $416,215
Savings and Temporary Cash Investments$322,379$414,620▲ $92,241
Cash and Non-Interest-Bearing Accounts$45,964$197,727▲ $151,763
Land, Buildings, and Equipment, Net$129,341$129,341→ $0
Total Assets$5,856,051$5,683,840▼ $172,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,486,537$3,430,457▼ $56,080
Permanently Rstr Net Assets$2,323,551$2,195,245▼ $128,306
Unrestricted Net Assets$45,963$58,138▲ $12,175
Total Net Assets Fund Balance$5,856,051$5,683,840▼ $172,211
Total Liabilities and Net Assets / Fund Balance$5,856,051$5,683,840▼ $172,211

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,552,709-▼ $219,383-$3,333,326
2017$3,040,718-▲ $511,991-$3,552,709
2016$2,857,211-▲ $183,507-$3,040,718
2015$2,942,788-▼ $85,577-$2,857,211
2014$2,805,939$50,000▲ $86,849-$2,942,788
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Courtney Burch-arkeenChair
Gisela HousemanVice Chair
Brown ClaybarDirector
Dan MohonDirector
David JonesDirector
Jennifer BurtsfieldDirector
John Cash SmithDirector
Mike ShahanDirector
Ron Borel CPADirector
Stan MatthewsDirector
Stephen LeeDirector
Shane JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,846
Program Service Revenue
$0
Investment Income
$339,390
Other Revenue
$30,320
All Other Contributions
$50,846
Change in Net Assets
$288,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,209
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,213--$55,213
Fees for Service Investment Mgmnt Fees-$39,574-$39,574
Grants to Domestic Individuals$16,000--$16,000
Fees for Services Other-$8,838-$8,838
Fees for Services Accounting-$6,025-$6,025
Conferences and Meetings-$4,449-$4,449
Insurance-$889-$889
Other Expenses-$866-$866
Office Expenses-$355-$355
Total Functional Expenses$71,213$60,996$0$132,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,711
Fundraising Direct Expenses$20,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOT SCOOTIN'$48,711$48,711$9,477$39,234
Total Events$48,711$48,711$20,065$28,646
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Chairman will review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts must be disclosed to the secretary of the foundation at the earliest practicable time in writing.”

Form 990, Page 6, Part VI, Line 15A

“Officers receive no compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves the compensation of key employees. Officers receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request only”

Filing and Contact Details

Filer

Filer Name
Lamar State College - Orange
EIN
76-0106968
Phone
4098833350
Address
410 FRONT STREET, ORANGE, TX 77630

Signing Officer

Name
Courtney Burch-arkeen
Title
Chair
Phone
4098823314
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Burch-arkeen
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing for scholarship opportunities for students of lamar state college - orange as well as providing for the upkeep of the brown center.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01888
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LSCO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EACH YEAR DETERMINES THE SCHOLARSHIP AMOUNT DEPENDING ON EARNINGS. STUDENTS COMPLETE A SCHOLARSHIP APPLICATION FROM BOTH HIGH SCHOOLS AND CURRENT STUDENTS. DEPENDING ON SCHOLARSHIP CRITERIA, STUDENTS ARE SELECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FOR SCHOLARSHIP OPPORTUNITIES FOR STUDENTS OF LAMAR STATE COLLEGE - ORANGE AS WELL AS PROVIDING FOR THE UPKEEP OF THE BROWN CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS MUST BE DISCLOSED TO THE SECRETARY OF THE FOUNDATION AT THE EARLIEST PRACTICABLE TIME IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES. OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BURCH-ARKEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098823314
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR STATE COLLEGE - ORANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
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ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076E7DB72AD1957176E92EED079C98C5CC1618CB6

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,683,840
Liabilities
$0
Net assets
$5,683,840
Revenue
$420,556
Expenses
$132,209
Net income
$288,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.02$7.66$0.59$0.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$0.30$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$0.43$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$0.31$0.53$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.29$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.42$0.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.20$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.68$0.16$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.15