Civic Intelligence

Westminster Educational Foundation Incorporated

EIN 23-2565132 • 501(c)3 • Philadelphia, PA

Profile

The Foundation was established to solicit gifts through wills, annuities, insurance, and other means, and use the interest and principal to further the educational goals of the Westminster Theological Seminary.

Willow Grove Ave Church RoadPhiladelphia, PA 19118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,519,744

Up $69,117 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,519,744

Up $69,117 (+4.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Down

$46,262

Down $25,259 (-35%) from 2023

Expenses

Up

$69,578

Up $2,215 (+3.3%) from 2023

Net Income

Down

-$23,316

Down $27,474 (-661%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,390,367Liabilities 2011: $0Net Assets 2011: $1,390,3672011Assets 2012: $1,331,087Liabilities 2012: $106Net Assets 2012: $1,330,9812012Assets 2013: $1,531,297Liabilities 2013: $224,010Net Assets 2013: $1,307,2872013Assets 2014: $1,824,955Liabilities 2014: $246,815Net Assets 2014: $1,578,1402014Assets 2015: $1,801,623Liabilities 2015: $246,526Net Assets 2015: $1,555,0972015Assets 2016: $1,733,607Liabilities 2016: $254,341Net Assets 2016: $1,479,2662016Assets 2017: $1,700,020Liabilities 2017: $224,010Net Assets 2017: $1,476,0102017Assets 2018: $1,562,231Liabilities 2018: $99,947Net Assets 2018: $1,462,2842018Assets 2019: $1,438,341Liabilities 2019: $0Net Assets 2019: $1,438,3412019Assets 2020: $1,388,663Liabilities 2020: $0Net Assets 2020: $1,388,6632020Assets 2021: $1,598,112Liabilities 2021: $0Net Assets 2021: $1,598,1122021Assets 2022: $1,405,058Liabilities 2022: $0Net Assets 2022: $1,405,0582022Assets 2023: $1,450,627Liabilities 2023: $0Net Assets 2023: $1,450,6272023Assets 2024: $1,519,744Liabilities 2024: $0Net Assets 2024: $1,519,7442024

Highlighted filing

2024

Assets$1,519,744
Liabilities$0
Net Assets$1,519,744
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $25,609Expenses 2011: $1,364,781Net Income 2011: -$1,339,1722011Expenses 2012: $66,8602012Revenue 2013: $28,939Expenses 2013: $66,115Net Income 2013: -$37,1762013Revenue 2014: $72,227Expenses 2014: $89,487Net Income 2014: -$17,2602014Revenue 2015: $104,573Expenses 2015: $99,497Net Income 2015: $5,0762015Revenue 2016: $25,349Expenses 2016: $120,666Net Income 2016: -$95,3172016Revenue 2017: $13,782Expenses 2017: $31,067Net Income 2017: -$17,2852017Revenue 2018: $90,524Expenses 2018: $184,641Net Income 2018: -$94,1172018Revenue 2019: $65,731Expenses 2019: $101,666Net Income 2019: -$35,9352019Revenue 2020: $29,832Expenses 2020: $84,504Net Income 2020: -$54,6722020Revenue 2021: $139,975Expenses 2021: $71,308Net Income 2021: $68,6672021Revenue 2022: $144,121Expenses 2022: $77,804Net Income 2022: $66,3172022Revenue 2023: $71,521Expenses 2023: $67,363Net Income 2023: $4,1582023Revenue 2024: $46,262Expenses 2024: $69,578Net Income 2024: -$23,3162024

Highlighted filing

2024

Revenue$46,262
Expenses$69,578
Net Income-$23,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,744
Liabilities
$0
Net assets
$1,519,744
Revenue
$46,262
Expenses
$69,578
Net income
-$23,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$0.03$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.56$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.58$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.53$0.22$1.31$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.07
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.03$1.36$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,593,678
Mission and Program Overview

Mission

To support the Westminster Theological Seminary

To support the Westminster Theological Seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,450,627$1,519,744▲ $69,117
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,450,627$1,519,744▲ $69,117
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,450,627$1,519,744▲ $69,117
Total Net Assets Fund Balance$1,450,627$1,519,744▲ $69,117
Total Liabilities and Net Assets / Fund Balance$1,450,627$1,519,744▲ $69,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,974,255$103,263▲ $814,420$386,632$9,505,306
2022$8,491,291$149,854▲ $640,642$307,532$8,974,255
2021$12,184,132$435,045▼ $737,546$3,301,370$8,491,291
2020$9,036,869$1,876,955▲ $1,657,368$387,060$12,184,132
2019$9,349,841$600▲ $165,823$479,395$9,036,869
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry TimmisBoard Member
Peter LillbackBoard Member
Rex AndersonBoard Member
Zachary AillsBoard Member
Chun LaiChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,262
Other Revenue
$0
Change in Net Assets
$-23,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,480
Other Expenses$7,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,480--$62,480
Fees for Service Investment Mgmnt Fees-$7,098-$7,098
Total Functional Expenses$62,480$7,098$0$69,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Theological SeminaryGlenside, PA501(c)(3)Support Ministry$62,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The Organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Members of the Foundation's Board of Trustees are appointed by the Board of Trustees of Westminster Theological Seminary.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by an independent CPA firm. The Director of Finance reviews in detail and approves the 990. It is then sent to the VP of operations for top-level review. A draft copy of the Form 990 was provided to the Audit Committee and then a final copy was provided to every member of the organization's governing body before it was filed with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Westminster Educational Foundation Incorporated
EIN
23-2565132
Phone
2158875511
Address
Willow Grove Ave Church Road, Philadelphia, PA 19118

Signing Officer

Name
Peter Lillback
Title
President
Phone
2158875511
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Foundation's endowment is utilized to fund operations of Westminster Theological Seminary.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment is utilized to fund operations of Westminster Theological Seminary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
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IRS990ScheduleI/RecipientTable/RecipientEIN0231352689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02960 W Church Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glenside
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to a related organization which shares information regarding finances, etc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter Lillback
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jerry Timmis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Chun Lai
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Operating Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Foundation's Board of Trustees are appointed by the Board of Trustees of Westminster Theological Seminary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent CPA firm. The Director of Finance reviews in detail and approves the 990. It is then sent to the VP of operations for top-level review. A draft copy of the Form 990 was provided to the Audit Committee and then a final copy was provided to every member of the organization's governing body before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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