Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 72.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$21,879,104
Up $1,234,000 (+6.0%) from 2019
Net Assets
Up$21,861,553
Up $1,216,449 (+5.9%) from 2019
Liabilities
Up$17,551
Up $17,551 from 2019
Revenue And Expenses
Revenue
Up$581,778
Up $404,289 (+228%) from 2019
Expenses
Up$153,409
Up $81,463 (+113%) from 2019
Net Income
Up$428,369
Up $322,826 (+306%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $581,778
Mission and Program Overview
Mission
Utilizing a professional, biblically informed approach we serve as a guide to carefully designed estate and legacy plans that in their conveyed charitable intent expressly benefit letourneau university in its work of raising up men and women who see their life's work as a holy calling, making mission fields of every workplace in every nation.
To support letourneau university
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,645,104 | $21,879,104 | ▲ $1,234,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $20,645,104 | $21,879,104 | ▲ $1,234,000 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $17,551 | ▲ $17,551 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $17,551 | ▲ $17,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,572,728 | $20,764,254 | ▲ $1,191,526 |
| Net Assets With Donor Restrictions | $1,072,376 | $1,097,299 | ▲ $24,923 |
| Total Net Assets Fund Balance | $20,645,104 | $21,861,553 | ▲ $1,216,449 |
| Total Liabilities and Net Assets / Fund Balance | $20,645,104 | $21,879,104 | ▲ $1,234,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas E Bevan | Executive Director (CEO) | FT | $91,350 | $91,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Dale Lunsford | President, Letourneau Univ. |
| Daniel Difrancesco | Board Vice Chairman |
| Thomas Burt | Board Chariman |
| Robert Walker | Director |
| Christopher Rudolph | Investment Lead |
| Kenneth Moore | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,585
- Program Service Revenue
- $0
- Investment Income
- $419,193
- Other Revenue
- $0
- All Other Contributions
- $10,176
- Change in Net Assets
- $428,369
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,996 |
| Other Expenses | $23,413 |
| Total Fundraising Expense | $16,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $91,350 | - | $91,350 |
| Other Employee Benefits | - | $17,670 | - | $17,670 |
| Other Salaries and Wages | - | $12,533 | - | $12,533 |
| Travel | - | - | $9,386 | $9,386 |
| Fees for Services Other | - | $1,968 | $6,714 | $8,682 |
| Payroll Taxes | - | $8,443 | - | $8,443 |
| Office Expenses | - | $4,571 | - | $4,571 |
| Other Expenses | - | $201 | - | $201 |
| Total Functional Expenses | $0 | $137,309 | $16,100 | $153,409 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Power to elect or appoint one or more members of the governing body: a majority of the board members are appointed by letourneau university, acting through its trustees, or a committee of persons delegated such authority by the trustees.”
Form 990, Part VI, Section A, Line 7B
“Governance decisions reserved to persons other than the governing body: letourneau university trustee representation on the foundation board of directors serves as the university's voice on all governance decisions of the foundation.”
Form 990, Part VI, Section B, Line 11B
“Process to review form 990: the form 990 is prepared by the organization's controller and their independent accounting firm. The form is then reviewed by management. A copy is provided to the full board before submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: a conflict of interest questionnaire is completed annually by all board members as well as executive staff employees and all employees with significant purchasing authority. All written notices of disclosures are reviewed by management. All disclosures of real or apparent conflict of interest shall be communicated to the board of directors. An employee who believes that he or she or a member of his or her family might have a real or apparent conflict of interest must abstain from: participating in discussions or deliberations with respect to the subject of the conflict, using his or her personal influence to affect deliberations, making motions, voting, executing agreements, or taking similar actions on behalf of the organizations where the conflict of interest might pertain.”
Form 990, Part VI, Section B, Line 15A
“Process for determining executive director compensation: the executive director's compensation is determined in collaboration between the governing bodies of the foundation and letourneau university. The governing bodies use comparability data and amounts are deliberated and recorded in the minutes.”
Form 990, Part VI, Section C, Line 19
“Process for making documents available: the letourneau university foundation keeps its governing documents, conflicts of interest policy, and financial statements on site and are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Letourneau University Foundation
- EIN
- 83-2155629
- In Care Of
- % SHARED LOCATIONS
- Phone
- 9032334110
- Address
- 2100 South Mobberly Ave, Longview, TX 75602
Signing Officer
- Name
- Thomas E Bevan
- Title
- Executive Director
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas E Bevan
- Formed
- 2018
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 6
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Kevin Ensminger
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets: transfer from university: $273,327 change in split interest agreement: $(3,261) -------------- $270,066”
Raw XML AppendixShowing 400 of 491 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/Desc | 0 | IN FULFILLMENT OF OUR MISSION, WE HAVE ENGAGED NUMEROUS LETOURNEAU UNIVERSITY ALUMNI AND CONSTITUENCY, AND ASSISTED THEM IN THE COMPLETION OF THEIR LEGACY PLANNING. IN SERVICE TO THEIR STATED WISHES IN THOSE ESTATE AND LEGACY PLANS, WE HAVE THEN CONSULTATIVELY ARRIVED AT LEGACY GIFT DESIGNS THAT INURE TO THE BENEFIT OF LETOURNEAU UNIVERSITY - SOME THROUGH OUTRIGHT TESTAMENTARY BEQUESTS; OTHERS BY MEANS OF THE REMAINDER INTEREST FOR THE UNIVERSITY IN CHARITABLE SPLIT INTEREST IRREVOCABLE TRUSTS. |
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| IRS990/MissionDesc | 0 | UTILIZING A PROFESSIONAL, BIBLICALLY INFORMED APPROACH WE SERVE AS A GUIDE TO CAREFULLY DESIGNED ESTATE AND LEGACY PLANS THAT IN THEIR CONVEYED CHARITABLE INTENT EXPRESSLY BENEFIT LETOURNEAU UNIVERSITY IN ITS WORK OF RAISING UP MEN AND WOMEN WHO SEE THEIR LIFE'S WORK AS A HOLY CALLING, MAKING MISSION FIELDS OF EVERY WORKPLACE IN EVERY NATION. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LETOURNEAU UNIVERSITY |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Dale Lunsford |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY: A MAJORITY OF THE BOARD MEMBERS ARE APPOINTED BY LETOURNEAU UNIVERSITY, ACTING THROUGH ITS TRUSTEES, OR A COMMITTEE OF PERSONS DELEGATED SUCH AUTHORITY BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNANCE DECISIONS RESERVED TO PERSONS OTHER THAN THE GOVERNING BODY: LETOURNEAU UNIVERSITY TRUSTEE REPRESENTATION ON THE FOUNDATION BOARD OF DIRECTORS SERVES AS THE UNIVERSITY'S VOICE ON ALL GOVERNANCE DECISIONS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER AND THEIR INDEPENDENT ACCOUNTING FIRM. THE FORM IS THEN REVIEWED BY MANAGEMENT. A COPY IS PROVIDED TO THE FULL BOARD BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS AS WELL AS EXECUTIVE STAFF EMPLOYEES AND ALL EMPLOYEES WITH SIGNIFICANT PURCHASING AUTHORITY. ALL WRITTEN NOTICES OF DISCLOSURES ARE REVIEWED BY MANAGEMENT. ALL DISCLOSURES OF REAL OR APPARENT CONFLICT OF INTEREST SHALL BE COMMUNICATED TO THE BOARD OF DIRECTORS. AN EMPLOYEE WHO BELIEVES THAT HE OR SHE OR A MEMBER OF HIS OR HER FAMILY MIGHT HAVE A REAL OR APPARENT CONFLICT OF INTEREST MUST ABSTAIN FROM: PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT, USING HIS OR HER PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, OR TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATIONS WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN COLLABORATION BETWEEN THE GOVERNING BODIES OF THE FOUNDATION AND LETOURNEAU UNIVERSITY. THE GOVERNING BODIES USE COMPARABILITY DATA AND AMOUNTS ARE DELIBERATED AND RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS FOR MAKING DOCUMENTS AVAILABLE: THE LETOURNEAU UNIVERSITY FOUNDATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON SITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CHANGES IN NET ASSETS: TRANSFER FROM UNIVERSITY: $273,327 CHANGE IN SPLIT INTEREST AGREEMENT: $(3,261) -------------- $270,066 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LeTourneau University |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | School |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Longview |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,879,104
- Liabilities
- $17,551
- Net assets
- $21,861,553
- Revenue
- $581,778
- Expenses
- $153,409
- Net income
- $428,369