Civic Intelligence

North Harris Montgomery Community College District Foundation

990 • Fiscal year 2021 • EIN 76-0336902

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 06, 2022

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

6th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$137,471

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$39,494,296

Up $7,040,112 (+22%) from 2020

Net Assets

Up

$39,470,596

Up $7,064,562 (+22%) from 2020

Liabilities

Down

$23,700

Down $24,450 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$6,076,044

Up $721,540 (+13%) from 2020

Expenses

Up

$3,120,317

Up $3,540 (+0.1%) from 2020

Net Income

Up

$2,955,727

Up $718,000 (+32%) from 2020

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

2021

Assets$39,494,296
Liabilities$23,700
Net Assets$39,470,596
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$6,076,044
Expenses$3,120,317
Net Income$2,955,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 6, 2022
Return Version
2020v4.2
Gross Receipts
$13,139,068
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's mission is to change lives through student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,150,945$38,885,920▲ $6,734,975
Cash and Non-Interest-Bearing Accounts$66,884$457,571▲ $390,687
Savings and Temporary Cash Investments$117,757$121,758▲ $4,001
Accounts Receivable$70,088$20,877▼ $49,211
Pledges and Grants Receivable$36,167$8,000▼ $28,167
Prepaid Expenses and Deferred Charges$12,343$170▼ $12,173
Total Assets$32,454,184$39,494,296▲ $7,040,112
Liabilities
Deferred Revenue$48,150$23,700▼ $24,450
Total Liabilities$48,150$23,700▼ $24,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,891,294$34,671,054▲ $6,779,760
Net Assets Without Donor Restrictions$4,514,740$4,799,542▲ $284,802
Total Net Assets Fund Balance$32,406,034$39,470,596▲ $7,064,562
Total Liabilities and Net Assets / Fund Balance$32,454,184$39,494,296▲ $7,040,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,885,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,305,680$1,820,191▲ $5,231,020$1,012,867$33,344,024
2019$24,259,454$1,296,722▲ $2,727,126$977,622$27,305,680
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole RobinsonExecutive DirectorFT$137,471$137,471

Board Members and Trustees

NameTitle
Michelle WoganChair
Saul ValentinImmediate Past Chair
Danny WilsonVice Chair
Bob MccallisterDirector
Bryan KenskiDirector
Chris MichelDirector
Fred CaldwellDirector
Gennifer KellyDirector
James HarrisonDirector
Keith BarberDirector
Lori Klein QuinnDirector
Nancy ShortsleeveDirector
Richard CantuDirector
Scott BradyDirector
Stuart BarrettDirector
Twyla KimberlinDirector
Vanessa OzunaDirector
Kyle ScottEx-officio
Myriam SaldivarEx-officio
Seth SharrEx-officio
Steve HeadEx-officio
Faisal AminSecretary
Lynn LebouefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,144
Program Service Revenue
$0
Investment Income
$1,767,264
Other Revenue
$-55,364
All Other Contributions
$4,103,053
Change in Net Assets
$2,955,727

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
Other Non Cash Contri Table1$319,032Fair Market Value
Other Non Cash Contri Table7$29,439Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Books and Publications-$2,265-
Total Noncash Contributions9$356,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,082,146
Revenue Not Reported on Financial Statements
$-6,102
Revenue Not Reported on Form 990
$4,780,158
Other Revenue Adjustments
$-108,635
Total Revenue per Audited Statements
$10,862,304
Total Revenue per Form 990
$6,076,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,933,545
Other Expenses$186,772
Total Fundraising Expense$13,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,602,311--$1,602,311
Grants to Domestic Orgs$1,331,234--$1,331,234
Fees for Service Investment Mgmnt Fees-$102,533-$102,533
Fees for Services Other-$22,998-$22,998
Office Expenses--$4,097$4,097
Other Expenses$26,227$17,659$158$158
Conferences and Meetings-$91-$91
Total Functional Expenses$2,963,803$143,281$13,233$3,120,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,797,742
Total Expenses per Form 990$3,120,317
Expenses per Audited Statements$3,017,786
Expenses Not Reported on Form 990$779,956
Expenses Not Reported on Financial Statements$102,531
Other Expense Adjustments$-2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lone Star College SystemThe Woodlands, TX170(b)(1)(a)(ii)Program Enrichment$1,331,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,633
Fundraising Gross Income$53,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,680-$40,769-
Golf$137,680$53,269$67,864$-14,595
Total Events$314,360$53,269$108,633$-55,364
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 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
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
2022-06-06
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
50

Preparer

Firm
Crowe Llp
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 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, 2021, 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 tax authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses, form 990, part viii, ln 8b -108,633. Rounding -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses, form 990, part viii, ln 8b 108,633.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 656 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/BOYAmt070088
IRS990/AccountsReceivableGrp/EOYAmt020877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LONE STAR COLLEGE FOUNDATION'S MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt04103053
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066884
IRS990/CashNonInterestBearingGrp/EOYAmt0457571
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt091
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0261091
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04364144
IRS990/CYGrantsAndSimilarPaidAmt02933545
IRS990/CYInvestmentIncomeAmt01767264
IRS990/CYOtherExpensesAmt0186772
IRS990/CYOtherRevenueAmt0-55364
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02955727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03120317
IRS990/CYTotalFundraisingExpenseAmt013233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06076044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt048150
IRS990/DeferredRevenueGrp/EOYAmt023700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS AT OUR SEVEN COLLEGES UPON RECOMMENDATION OF THE DIRECTOR OF FINANCIAL AID AT THE RESPECTIVE COLLEGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LONE STAR COLLEGE FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027891294
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034671054
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01602311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022998
IRS990/FeesForServicesOtherGrp/TotalAmt022998
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0102533
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0102533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt2340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt238878
IRS990/Form990PartVIISectionAGrp/PersonNm0FAISAL AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRIAM SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9GENNIFER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN KENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11TWYLA KIMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI KLEIN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN LEBOUEF
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm16VANESSA OZUNA
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH SHARR
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY SHORTSLEEVE
IRS990/Form990PartVIISectionAGrp/PersonNm20SAUL VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE WOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE ROBINSON
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/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/ReportableCompFromRltdOrgAmt23128593
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261091
IRS990/FundraisingDirectExpensesAmt0108633
IRS990/FundraisingGrossIncomeAmt053269
IRS990/GainOrLossGrp/SecuritiesAmt01123955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01602311
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01602311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01602311
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01331234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01331234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08078346
IRS990/GrossReceiptsAmt013139068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0643309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032150945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038885920
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06954391
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/NetAssetsOrFundBalancesBOYAmt032406034
IRS990/NetAssetsOrFundBalancesEOYAmt039470596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01123955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01123955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04108835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04514740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04799542
IRS990/NoncashContributionsAmt0356736
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04097
IRS990/OfficeExpensesGrp/TotalAmt04097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL DEVELOPME
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt08978
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017659
IRS990/OtherExpensesGrp/ProgramServicesAmt04031
IRS990/OtherExpensesGrp/ProgramServicesAmt126227
IRS990/OtherExpensesGrp/TotalAmt030668
IRS990/OtherExpensesGrp/TotalAmt126227
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170
IRS990/PrincipalOfficerNm0NICOLE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ENRICHMENT PROVIDES FINANCIAL SUPPORT TO ENHANCE THE QUALITY OF THE COLLEGE'S EDUCATIONAL PROGRAMS, WHICH INCLUDES PROFESSIONAL DEVELOPMENT, RESOURCES, EQUIPMENT AND SUPPLIES, CURRICULUM UPDATES AND SPEAKER HONORARIUMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01335265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01331234
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTIONAL DEVELOPMENT SUPPORTS ACTIVITIES OF THE COLLEGE THAT ARE INTENDED TO PROMOTE THE COLLEGE'S BEST INTEREST, PARTICULARLY IN THE AREAS OF FUNDING AND MAINTAINING EFFECTIVE BUSINESS AND COMMUNITY RELATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03588200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02909953
IRS990/PYInvestmentIncomeAmt01815634
IRS990/PYOtherExpensesAmt0206824
IRS990/PYOtherRevenueAmt0-49330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02237727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03116777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05354504
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02955727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121758
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/SupportAmt02963803
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LONE STAR COLLEGE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02963803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,494,296
Liabilities
$23,700
Net assets
$39,470,596
Revenue
$6,076,044
Expenses
$3,120,317
Net income
$2,955,727
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