Civic Intelligence

North Harris Montgomery Community College District Foundation

990 • Fiscal year 2017 • EIN 76-0336902

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
5000 Research Forest DriveThe Woodlands, TX 77381

(832) 813-6636

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-9.5%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$25,580,859

Up $2,619,098 (+11%) from 2016

Net Assets

Up

$25,547,533

Up $2,619,022 (+11%) from 2016

Liabilities

Up

$33,326

Up $76 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin82nd percentile

Revenue

Down

$3,574,493

Down $375,432 (-9.5%) from 2016

Expenses

Down

$2,692,469

Down $132,731 (-4.7%) from 2016

Net Income

Down

$882,024

Down $242,701 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $12,424,882Liabilities 2011: $15,480Net Assets 2011: $12,409,4022011Assets 2012: $15,446,715Liabilities 2012: $55,390Net Assets 2012: $15,391,3252012Assets 2013: $19,054,486Liabilities 2013: $102,421Net Assets 2013: $18,952,0652013Assets 2014: $22,747,995Liabilities 2014: $695,078Net Assets 2014: $22,052,9172014Assets 2015: $20,990,265Liabilities 2015: $28,184Net Assets 2015: $20,962,0812015Assets 2016: $22,961,761Liabilities 2016: $33,250Net Assets 2016: $22,928,5112016Assets 2017: $25,580,859Liabilities 2017: $33,326Net Assets 2017: $25,547,5332017Assets 2018: $28,041,491Liabilities 2018: $5,000Net Assets 2018: $28,036,4912018Assets 2019: $28,953,142Liabilities 2019: $37,700Net Assets 2019: $28,915,4422019Assets 2020: $32,454,184Liabilities 2020: $48,150Net Assets 2020: $32,406,0342020Assets 2021: $39,494,296Liabilities 2021: $23,700Net Assets 2021: $39,470,5962021Assets 2022: $35,371,746Liabilities 2022: $233,949Net Assets 2022: $35,137,7972022Assets 2023: $39,453,353Liabilities 2023: $503,584Net Assets 2023: $38,949,7692023Assets 2024: $45,470,640Liabilities 2024: $482,034Net Assets 2024: $44,988,6062024

Highlighted filing

2017

Assets$25,580,859
Liabilities$33,326
Net Assets$25,547,533
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0Revenue 2011: $2,362,563Expenses 2011: $922,012Net Income 2011: $1,440,5512011Revenue 2012: $5,274,965Expenses 2012: $1,117,024Net Income 2012: $4,157,9412012Revenue 2013: $4,573,114Expenses 2013: $1,188,733Net Income 2013: $3,384,3812013Revenue 2014: $4,097,445Expenses 2014: $2,990,995Net Income 2014: $1,106,4502014Revenue 2015: $2,324,314Expenses 2015: $2,323,906Net Income 2015: $4082015Revenue 2016: $3,949,925Expenses 2016: $2,825,200Net Income 2016: $1,124,7252016Revenue 2017: $3,574,493Expenses 2017: $2,692,469Net Income 2017: $882,0242017Revenue 2018: $5,034,651Expenses 2018: $4,186,998Net Income 2018: $847,6532018Revenue 2019: $3,161,770Expenses 2019: $2,509,174Net Income 2019: $652,5962019Revenue 2020: $5,354,504Expenses 2020: $3,116,777Net Income 2020: $2,237,7272020Revenue 2021: $6,076,044Expenses 2021: $3,120,317Net Income 2021: $2,955,7272021Revenue 2022: $3,559,326Expenses 2022: $2,948,451Net Income 2022: $610,8752022Revenue 2023: $7,205,249Expenses 2023: $4,014,723Net Income 2023: $3,190,5262023Revenue 2024: $9,077,198Expenses 2024: $6,196,468Net Income 2024: $2,880,7302024

Highlighted filing

2017

Revenue$3,574,493
Expenses$2,692,469
Net Income$882,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,970,394
Mission and Program Overview

Mission

The lone star college foundation mission is to change lives through student scholarships and quality educational programs achieved by excellence in relationship building, fundraising, and investment management.

The lone star college foundation mission is to change lives through student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,933,103$23,551,832▲ $2,618,729
Accounts Receivable$138,700$802,086▲ $663,386
Cash and Non-Interest-Bearing Accounts$1,297,513$686,159▼ $611,354
Savings and Temporary Cash Investments$585,343$538,640▼ $46,703
Pledges and Grants Receivable$3,750$0▼ $3,750
Prepaid Expenses and Deferred Charges$3,352$2,142▼ $1,210
Total Assets$22,961,761$25,580,859▲ $2,619,098
Liabilities
Deferred Revenue$33,250$33,326▲ $76
Total Liabilities$33,250$33,326▲ $76
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,155,286$13,728,709▲ $573,423
Temporarily Rstr Net Assets$6,873,817$8,413,671▲ $1,539,854
Unrestricted Net Assets$2,899,408$3,405,153▲ $505,745
Total Net Assets Fund Balance$22,928,511$25,547,533▲ $2,619,022
Total Liabilities and Net Assets / Fund Balance$22,961,761$25,580,859▲ $2,619,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,407,323$819,079▲ $1,965,342$805,566$20,386,178
2015$16,451,509$1,627,995▲ $1,060,366$732,547$18,407,323
2014$16,624,054$571,091▼ $29,587$694,799$16,451,509
2013$13,276,979$1,021,940▲ $2,920,837$595,702$16,624,054
2012$11,121,954$1,720,753▲ $931,783$497,511$13,276,979
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Carl JoinerChair
Nockie ZizelmannImmediate Past Chair
Steve SandersImmediate Past Chair
Saul ValentinVice Chair
Daniel WilsonDirector
Debra SukinDirector
Fred CaldwellDirector
James HarrisonDirector
Lori Klien QuinnDirector
Lynn LebouefDirector
Marcus MalonsonDirector
Massey VillarrealDirector
Michael NanselDirector
Nancy MartinDirector
Sallie RainerDirector
Seth SharrDirector
Amos McdonaldDesignated Administrative
Alton SmithEx-officio
Steve HeadEx-officio
Toni LawrenceSecretary
Michelle WoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,805
Program Service Revenue
$0
Investment Income
$619,049
Other Revenue
$-51,361
All Other Contributions
$2,601,570
Change in Net Assets
$882,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$88,728Fair Market Value
Other Non Cash Contri Table3$83,210Fair Market Value
Cars and Other Vehicles1$44,398Fair Market Value
Total Noncash Contributions4$216,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,479,607
Revenue Not Reported on Financial Statements
$94,886
Revenue Not Reported on Form 990
$2,520,660
Total Revenue per Audited Statements
$6,000,267
Total Revenue per Form 990
$3,574,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,488,099
Other Expenses$204,370
Total Fundraising Expense$6,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,488,099--$2,488,099
Fees for Service Investment Mgmnt Fees-$94,886-$94,886
Fees for Services Other-$15,750-$15,750
Office Expenses-$5,640-$5,640
Other Expenses$79,899$1,853$6,332$1,853
Travel-$10-$10
Total Functional Expenses$2,567,998$118,139$6,332$2,692,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,381,245
Total Expenses per Form 990$2,692,469
Expenses per Audited Statements$2,597,583
Expenses Not Reported on Form 990$783,662
Expenses Not Reported on Financial Statements$94,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,168
Fundraising Gross Income$174,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$458,772$111,937$161,189$-49,252
Golf$121,270$62,870$64,979$-2,109
Total Events$580,042$174,807$226,168$-51,361
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
Audit committee
Yes
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
No

Governance Explanations

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

“The 990 is signed by the designee. The return is provided to the full board of directors in the normal course of business.”

Form 990, Part VI, Section B, Line 12C

“There is an annual disclosure form that is required to be completed by all who are affected.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and form 1023 are available via the organization's own website as well as through written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and form 1023 are available via the organization's own website as well as through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
North Harris Montgomery Community
EIN
76-0336902
Phone
8328136636
Address
5000 RESEARCH FOREST DRIVE, THE WOODLANDS, TX 77381
Doing Business As
Lone Star College Foundation

Signing Officer

Name
Nicole Robinson
Title
Executive Director
Phone
8328136636
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Robinson
Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
200

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to generate funds for student scholarships.”

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2016, management believes there were no uncertain tax positions. The foundation's federal tax return remains open to examination for a period of three years following its filing with the taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event related expenses 226,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event related expenses 226,168.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0138700
IRS990/AccountsReceivableGrp/EOYAmt0802086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LONE STAR COLLEGE FOUNDATION MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt02601570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08328136636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 RESEARCH FOREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0773814356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01297513
IRS990/CashNonInterestBearingGrp/EOYAmt0686159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0405235
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03006805
IRS990/CYGrantsAndSimilarPaidAmt02488099
IRS990/CYInvestmentIncomeAmt0619049
IRS990/CYOtherExpensesAmt0204370
IRS990/CYOtherRevenueAmt0-51361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0882024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02692469
IRS990/CYTotalFundraisingExpenseAmt06332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03574493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt033250
IRS990/DeferredRevenueGrp/EOYAmt033326
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS AT OUR SIX COLLEGES UPON RECOMMENDATION OF THE DIRECTOR OF FINANCIAL AID AT THE RESPECTIVE COLLEGES. IN ADDITION, LSC FUNDS SUPPORT OF EDUCATIONAL PROGRAMS INCLUDING FACULTY DEVELOPMENT, EQUIPMENT, SUPPLIES AND STUDENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LONE STAR COLLEGE FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02567998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesOtherGrp/TotalAmt015750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt094886
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAUL VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE WOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5NOCKIE ZIZELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMOS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS MALONSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL NANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MASSEY VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH SHARR
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI KLIEN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLIE RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA SUKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN LEBOUEF
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DESIGNATED ADMINISTRATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405235
IRS990/FundraisingDirectExpensesAmt0226168
IRS990/FundraisingGrossIncomeAmt0174807
IRS990/GainOrLossGrp/SecuritiesAmt0158809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02488099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02488099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02488099
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01328542
IRS990/GrossReceiptsAmt04970394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0460240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020933103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023551832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01169733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LONE STAR COLLEGE FOUNDATION MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS AND QUALITY EDUCATIONAL PROGRAMS ACHIEVED BY EXCELLENCE IN RELATIONSHIP BUILDING, FUNDRAISING, AND INVESTMENT MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022928511
IRS990/NetAssetsOrFundBalancesEOYAmt025547533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01736998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0247553
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05640
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL DEVELOPME
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OtherExpensesGrp/ProgramServicesAmt079899
IRS990/OtherExpensesGrp/TotalAmt079899
IRS990/OtherExpensesGrp/TotalAmt16332
IRS990/OtherExpensesGrp/TotalAmt21853
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013155286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013728709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02142
IRS990/PrincipalOfficerNm0NICOLE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03423534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02304362
IRS990/PYInvestmentIncomeAmt0512679
IRS990/PYOtherExpensesAmt0520838
IRS990/PYOtherRevenueAmt013712
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01124725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02825200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03949925
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538640
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/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741734884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02306133
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LONE STAR COLLEGE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02306133
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/BoardDesignatedBalanceEOYPct00.11000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018407323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0819079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020386178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01965342
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0805566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016451509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01627995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018407323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01060366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0732547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016624054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0571091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016451509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0694799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013276979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01021940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016624054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02920837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0595702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011121954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01720753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,580,859
Liabilities
$33,326
Net assets
$25,547,533
Revenue
$3,574,493
Expenses
$2,692,469
Net income
$882,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$0.48$45.0$9.08$6.20$2.88
2023Detailed filing. Detailed filing data is available for this year.$39.5$0.50$38.9$7.21$4.01$3.19
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.23$35.1$3.56$2.95$0.61
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.02$39.5$6.08$3.12$2.96
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.05$32.4$5.35$3.12$2.24
2019Detailed filing. Detailed filing data is available for this year.$29.0$0.04$28.9$3.16$2.51$0.65
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.01$28.0$5.03$4.19$0.85
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.03$25.5$3.57$2.69$0.88
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.03$22.9$3.95$2.83$1.12
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.03$21.0$2.32$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.70$22.1$4.10$2.99$1.11
2013Summary only. Only limited summary data is available for this year.$19.1$0.10$19.0$4.57$1.19$3.38
2012Summary only. Only limited summary data is available for this year.$15.4$0.06$15.4$5.27$1.12$4.16
2011Summary only. Only limited summary data is available for this year.$12.4$0.02$12.4$2.36$0.92$1.44