Civic Intelligence

North Harris Montgomery Community College District Foundation

990 • Fiscal year 2018 • EIN 76-0336902

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 11, 2019

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$28,041,491

Up $2,460,632 (+9.6%) from 2017

Net Assets

Up

$28,036,491

Up $2,488,958 (+9.7%) from 2017

Liabilities

Down

$5,000

Down $28,326 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin75th percentile

Revenue

Up

$5,034,651

Up $1,460,158 (+41%) from 2017

Expenses

Up

$4,186,998

Up $1,494,529 (+56%) from 2017

Net Income

Down

$847,653

Down $34,371 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$28,041,491
Liabilities$5,000
Net Assets$28,036,491
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$5,034,651
Expenses$4,186,998
Net Income$847,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$7,322,864
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$23,551,832$27,197,006▲ $3,645,174
Cash and Non-Interest-Bearing Accounts$686,159$382,308▼ $303,851
Savings and Temporary Cash Investments$538,640$292,488▼ $246,152
Pledges and Grants Receivable$0$148,333▲ $148,333
Accounts Receivable$802,086$19,617▼ $782,469
Prepaid Expenses and Deferred Charges$2,142$1,739▼ $403
Total Assets$25,580,859$28,041,491▲ $2,460,632
Liabilities
Deferred Revenue$33,326$5,000▼ $28,326
Total Liabilities$33,326$5,000▼ $28,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,728,709$14,530,205▲ $801,496
Temporarily Rstr Net Assets$8,413,671$8,844,318▲ $430,647
Unrestricted Net Assets$3,405,153$4,661,968▲ $1,256,815
Total Net Assets Fund Balance$25,547,533$28,036,491▲ $2,488,958
Total Liabilities and Net Assets / Fund Balance$25,580,859$28,041,491▲ $2,460,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,386,178$1,794,108▲ $1,976,002$1,003,497$23,152,791
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Saul ValentinChair
Carl JoinerImmediate Past Chair
Michelle WoganVice Chair
Debra SukinDirector
Faisal AminDirector
Fred CaldwellDirector
Gennifer KellyDirector
James HarrisonDirector
Lee RobisonDirector
Lori Klien QuinnDirector
Massey VillarrealDirector
Michael NanselDirector
Nancy FairfieldDirector
Nancy MartinDirector
Nancy ShortsleeveDirector
Richard CantuDirector
Sallie RainerDirector
Scott BradyDirector
Steve BerryDirector
Twyla KimberlinDirector
Alton SmithEx-officio
Helen CloughertyEx-officio
Seth SharrEx-officio
Steve HeadEx-officio
Daniel WilsonSecretary
Lynn LebouefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433,630
Program Service Revenue
$0
Investment Income
$657,376
Other Revenue
$-56,355
All Other Contributions
$3,977,786
Change in Net Assets
$847,653

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$22,000Cost
Other Non Cash Contri Table1$8,000Cost
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,408
Revenue Not Reported on Financial Statements
$65,243
Revenue Not Reported on Form 990
$2,438,169
Total Revenue per Audited Statements
$7,407,577
Total Revenue per Form 990
$5,034,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,818,403
Other Expenses$368,595
Total Fundraising Expense$121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,818,403--$3,818,403
Fees for Service Investment Mgmnt Fees-$65,243-$65,243
Fees for Services Other-$19,800-$19,800
Office Expenses-$6,701-$6,701
Other Expenses$268,643$8,087$121$121
Total Functional Expenses$4,087,046$99,831$121$4,186,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,918,619
Total Expenses per Form 990$4,186,998
Expenses per Audited Statements$4,121,755
Expenses Not Reported on Form 990$796,864
Expenses Not Reported on Financial Statements$65,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,515
Fundraising Gross Income$173,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$479,198$110,350$164,622$-54,272
Golf$149,806$62,810$64,893$-2,083
Total Events$629,004$173,160$229,515$-56,355
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
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Robinson
Formed
1991
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
200

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, 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, 2018, 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 229,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event related expenses 229,515.”

Raw XML AppendixShowing 400 of 630 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/BOYAmt0802086
IRS990/AccountsReceivableGrp/EOYAmt019617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LONE STAR COLLEGE FOUNDATION MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt03977786
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/BOYAmt0686159
IRS990/CashNonInterestBearingGrp/EOYAmt0382308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0455844
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04433630
IRS990/CYGrantsAndSimilarPaidAmt03818403
IRS990/CYInvestmentIncomeAmt0657376
IRS990/CYOtherExpensesAmt0368595
IRS990/CYOtherRevenueAmt0-56355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0847653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04186998
IRS990/CYTotalFundraisingExpenseAmt0121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05034651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt033326
IRS990/DeferredRevenueGrp/EOYAmt05000
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/ExpenseAmt04087046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019800
IRS990/FeesForServicesOtherGrp/TotalAmt019800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065243
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
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/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAUL VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE WOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MASSEY VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH SHARR
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI KLIEN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLIE RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA SUKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN LEBOUEF
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16FAISAL AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21GENNIFER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22TWYLA KIMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23LEE ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY SHORTSLEEVE
IRS990/Form990PartVIISectionAGrp/PersonNm25HELEN CLOUGHERTY
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0455844
IRS990/FundraisingDirectExpensesAmt0229515
IRS990/FundraisingGrossIncomeAmt0173160
IRS990/GainOrLossGrp/SecuritiesAmt0143447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt03818403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03818403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03818403
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02202145
IRS990/GrossReceiptsAmt07322864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0513929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023551832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027197006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02058698
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/NetAssetsOrFundBalancesBOYAmt025547533
IRS990/NetAssetsOrFundBalancesEOYAmt028036491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01641305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06701
IRS990/OfficeExpensesGrp/TotalAmt06701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL DEVELOPME
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08087
IRS990/OtherExpensesGrp/ProgramServicesAmt0268643
IRS990/OtherExpensesGrp/TotalAmt0268643
IRS990/OtherExpensesGrp/TotalAmt18087
IRS990/OtherExpensesGrp/TotalAmt2121
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013728709
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014530205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01739
IRS990/PrincipalOfficerNm0NICOLE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02488099
IRS990/PYInvestmentIncomeAmt0619049
IRS990/PYOtherExpensesAmt0204370
IRS990/PYOtherRevenueAmt0-51361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0882024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02692469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03574493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0847653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292488
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/SupportAmt04043800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LONE STAR COLLEGE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,041,491
Liabilities
$5,000
Net assets
$28,036,491
Revenue
$5,034,651
Expenses
$4,186,998
Net income
$847,653
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