Civic Intelligence

North Harris Montgomery Community College District Foundation

990 • Fiscal year 2019 • EIN 76-0336902

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 12, 2020

Organization ProfileLONESTAR.EDU/GIVING
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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$28,953,142

Up $911,651 (+3.3%) from 2018

Net Assets

Up

$28,915,442

Up $878,951 (+3.1%) from 2018

Liabilities

Up

$37,700

Up $32,700 (+654%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin79th percentile

Revenue

Down

$3,161,770

Down $1,872,881 (-37%) from 2018

Expenses

Down

$2,509,174

Down $1,677,824 (-40%) from 2018

Net Income

Down

$652,596

Down $195,057 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$28,953,142
Liabilities$37,700
Net Assets$28,915,442
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$3,161,770
Expenses$2,509,174
Net Income$652,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$8,177,855
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$27,197,006$28,219,545▲ $1,022,539
Cash and Non-Interest-Bearing Accounts$382,308$464,387▲ $82,079
Savings and Temporary Cash Investments$292,488$113,956▼ $178,532
Accounts Receivable$19,617$85,727▲ $66,110
Pledges and Grants Receivable$148,333$66,776▼ $81,557
Prepaid Expenses and Deferred Charges$1,739$2,751▲ $1,012
Total Assets$28,041,491$28,953,142▲ $911,651
Liabilities
Deferred Revenue$5,000$37,700▲ $32,700
Total Liabilities$5,000$37,700▲ $32,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,530,205$16,270,382▲ $1,740,177
Temporarily Rstr Net Assets$8,844,318$8,217,713▼ $626,605
Unrestricted Net Assets$4,661,968$4,427,347▼ $234,621
Total Net Assets Fund Balance$28,036,491$28,915,442▲ $878,951
Total Liabilities and Net Assets / Fund Balance$28,041,491$28,953,142▲ $911,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,152,791$1,249,849▲ $843,672$986,858$24,259,454
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Saul ValentinChair
Michelle WoganVice Chair
Bob MccallisterDirector
Debra SukinDirector
Faisal AminDirector
Fred CaldwellDirector
Gennifer KellyDirector
James HarrisonDirector
Lori Klein QuinnDirector
Massey VillarrealDirector
Nancy FairfieldDirector
Nancy ShortsleeveDirector
Richard CantuDirector
Sallie RainerDirector
Scott BradyDirector
Steve BerryDirector
Twyla KimberlinDirector
Nicole RobinsonExecutive Director
Alton SmithEx-officio
Helen CloughertyEx-officio
Seth SharrEx-officio
Steve HeadEx-officio
Danny WilsonSecretary
Lynn LebouefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,866
Program Service Revenue
$0
Investment Income
$670,559
Other Revenue
$-76,655
All Other Contributions
$2,151,141
Change in Net Assets
$652,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,328,206
Revenue Not Reported on Financial Statements
$-166,436
Revenue Not Reported on Form 990
$816,763
Other Revenue Adjustments
$-239,905
Total Revenue per Audited Statements
$4,144,969
Total Revenue per Form 990
$3,161,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,300,323
Other Expenses$208,851
Total Fundraising Expense$221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,300,323--$2,300,323
Fees for Service Investment Mgmnt Fees-$73,469-$73,469
Fees for Services Other-$21,693-$21,693
Office Expenses-$4,362-$4,362
Other Expenses$109,106-$221$221
Total Functional Expenses$2,409,429$99,524$221$2,509,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,266,018
Total Expenses per Form 990$2,509,174
Expenses per Audited Statements$2,435,705
Expenses Not Reported on Form 990$830,313
Expenses Not Reported on Financial Statements$73,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,905
Fundraising Gross Income$163,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$440,732$101,500$155,497$-53,997
Golf$139,243$61,750$84,408$-22,658
Total Events$579,975$163,250$239,905$-76,655
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 the 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
2020-03-12
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
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kevin J Lovins
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for oversight of its audit and selection of an independent accountant has not changed from the prior year.”

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 federal 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 liability will be realized. As of the fiscal year ended august 31, 2019, 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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses, form 990, part viii, ln 8b -239,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses, form 990, part viii, ln 8b 239,905.”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0163250
IRS990/GainOrLossGrp/SecuritiesAmt014157
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0656402
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt028219545
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04776180
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LONE STAR COLLEGE FOUNDATION'S 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/NetAssetsOrFundBalancesBOYAmt028036491
IRS990/NetAssetsOrFundBalancesEOYAmt028915442
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014157
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0109106
IRS990/OtherExpensesGrp/TotalAmt0109106
IRS990/OtherExpensesGrp/TotalAmt1221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016270382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148333
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0NICOLE ROBINSON
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0809765
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,953,142
Liabilities
$37,700
Net assets
$28,915,442
Revenue
$3,161,770
Expenses
$2,509,174
Net income
$652,596
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