Civic Intelligence

Lamar State College - Orange Foundation

990 • Fiscal year 2022 • EIN 76-0106968

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,107,210

Down $1,147,105 (-16%) from 2021

Net Assets

Down

$6,107,210

Down $1,102,605 (-15%) from 2021

Liabilities

Down

$0

Down $44,500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Down

$240,607

Down $186,162 (-44%) from 2021

Expenses

Up

$155,690

Up $10,780 (+7.4%) from 2021

Net Income

Down

$84,917

Down $196,942 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$6,107,210
Liabilities$0
Net Assets$6,107,210
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$240,607
Expenses$155,690
Net Income$84,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,864,693
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$7,123,530$5,990,447▼ $1,133,083
Land, Buildings, and Equipment, Net$119,206$119,206→ $0
Prepaid Expenses and Deferred Charges$7,781$4,000▼ $3,781
Cash and Non-Interest-Bearing Accounts$3,798$-6,443▼ $10,241
Total Assets$7,254,315$6,107,210▼ $1,147,105
Liabilities
Deferred Revenue$44,500--
Total Liabilities$44,500$0▼ $44,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,027,229$5,889,700▼ $1,137,529
Net Assets Without Donor Restrictions$182,586$217,510▲ $34,924
Total Net Assets Fund Balance$7,209,815$6,107,210▼ $1,102,605
Total Liabilities and Net Assets / Fund Balance$7,254,315$6,107,210▼ $1,147,105

Asset Categories

AssetBook ValueDepreciationBasis
Land$119,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,552,709-▼ $219,383-$3,333,326
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Courtney Burch-arkeenChair
Gisela HousemanVice Chair
Amy PeeveyDirector
Brandon FisherDirector
Brown ClaybarDirector
Dr Nina LeifesteDirector
Dr Rickie HarrisDirector
Jennifer BurtsfieldDirector
Mike CulbertsonDirector
Mike ShahanDirector
Shane JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$0
Investment Income
$188,445
Other Revenue
$4,162
All Other Contributions
$48,000
Change in Net Assets
$84,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,290
Grants and Similar Amounts Paid$30,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,175--$49,175
Fees for Service Investment Mgmnt Fees-$33,926-$33,926
Grants to Domestic Individuals$30,400--$30,400
Advertising-$18,314-$18,314
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$6,000-$6,000
Insurance-$2,093-$2,093
Office Expenses-$665-$665
Other Expenses$9,036$81-$81
Total Functional Expenses$88,611$67,079$0$155,690
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
Annual disclosure for covered persons
Yes
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, 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
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Burch-arkeen
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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.”

Form 990, Part XI, Line 9

“Tax to book difference 854”

Raw XML Appendix387 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016688
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15700
IRS990ScheduleA/PublicSupportPY170Pct00.20290
IRS990ScheduleA/PublicSupportTotal170Amt0107672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107672
IRS990ScheduleA/TotalSupportAmt0685692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03552709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03333326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119206
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0119206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119206
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LSCO
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/ExplanationTxt6TAX TO BOOK DIFFERENCE 854
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07254315
IRS990/TotalAssetsEOYAmt06107210
IRS990/TotalAssetsGrp/BOYAmt07254315
IRS990/TotalAssetsGrp/EOYAmt06107210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07209815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06107210
IRS990/TotalProgramServiceExpensesAmt088611
IRS990/TotalRevenueGrp/ExclusionAmt0115334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07254315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06107210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01260 N MAIN
IRS990/USAddress/CityNm0VIDOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077662
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LSCO.EDU/FOUNDATION/FOUNDATION.ASP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BURCH-ARKEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098823314
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR STATE COLLEGE - ORANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0760106968
ReturnHeader/Filer/PhoneNum04098833350
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02023-05-18T16:55:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COUTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURCH-ARKEEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,107,210
Liabilities
$0
Net assets
$6,107,210
Revenue
$240,607
Expenses
$155,690
Net income
$84,917
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