Civic Intelligence

Westminster Educational Foundation Incorporated

990 • Fiscal year 2017 • EIN 23-2565132

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
2960 W Church RoadGlenside, PA 19038

(215) 887-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$185,916

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1349.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,700,020

Down $33,587 (-1.9%) from 2016

Net Assets

Down

$1,476,010

Down $3,256 (-0.2%) from 2016

Liabilities

Down

$224,010

Down $30,331 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$13,782

Down $11,567 (-46%) from 2016

Expenses

Down

$31,067

Down $89,599 (-74%) from 2016

Net Income

Up

-$17,285

Up $78,032 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,700,020
Liabilities$224,010
Net Assets$1,476,010
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,782
Expenses$31,067
Net Income-$17,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$66,492
Mission and Program Overview

Mission

To support the Westminster Theological Seminary

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,733,607$1,700,020▼ $33,587
Total Assets$1,733,607$1,700,020▼ $33,587
Liabilities
Other Liabilities$224,010$224,010→ $0
Accounts Payable and Accrued Expenses$30,331--
Total Liabilities$254,341$224,010▼ $30,331
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,307,287$1,307,287→ $0
Temporarily Rstr Net Assets$171,979$168,723▼ $3,256
Total Net Assets Fund Balance$1,479,266$1,476,010▼ $3,256
Total Liabilities and Net Assets / Fund Balance$1,733,607$1,700,020▼ $33,587
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John WhiteBoard Member
Peter LillbackBoard Member
Rex AndersonBoard Member
Zachary AillsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,782
Other Revenue
$0
Change in Net Assets
$-17,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,067
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,067--$31,067
Total Functional Expenses$31,067$0$0$31,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Theological SeminaryGlenside, PA501(c)(3)Support ministry$31,067
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to WTS$224,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 Form 990 is prepared by an independent CPA firm. The Controller reviews in detail and approves the 990. It is then sent to the VP of Operations, Provost and President for top-level review. A draft copy of the Form 990 was provided to the Institutional Resources 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, Section B, line 12

“Board members and officers annually sign conflict of interest policy disclosures. The signed statements are reviewed by the Assistant to the President and Secretary (for board members) and the Human Resources department (for employees). Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or board members. Therefore, Lines 15a and 15b were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Section B, Lines 12A - 14

“The organization is in the process of implementing conflict of interest, whistleblower, and document retention and destruction policies. These will be put in place by 6/30/17.”

Filing and Contact Details

Filer

Filer Name
Westminster Educational Foundation
EIN
23-2565132
Phone
2158875511
Address
2960 W Church Road, Glenside, PA 19038

Signing Officer

Name
Judy Mellen
Title
Controller
Phone
2158875511
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lillback
Formed
1989
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm. The Controller reviews in detail and approves the 990. It is then sent to the VP of Operations, Provost and President for top-level review. A draft copy of the Form 990 was provided to the Institutional Resources 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/ExplanationTxt1Board members and officers annually sign conflict of interest policy disclosures. The signed statements are reviewed by the Assistant to the President and Secretary (for board members) and the Human Resources department (for employees). Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any officers or board members. Therefore, Lines 15a and 15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is in the process of implementing conflict of interest, whistleblower, and document retention and destruction policies. These will be put in place by 6/30/17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Lines 12a - 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02960 W Church Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Glenside
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Westminster Theological Seminary
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031067
IRS990/TotalFunctionalExpensesGrp/TotalAmt031067
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0224010
IRS990/TotalLiabilitiesGrp/BOYAmt0254341
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IRS990/TotalOtherCompensationAmt081276
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IRS990/TotalRevenueGrp/ExclusionAmt013782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Mellen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum02158875511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westminster Educational Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incorporated
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ReturnHeader/Filer/PhoneNum02158875511
ReturnHeader/Filer/USAddress/AddressLine1Txt02960 W Church Road
ReturnHeader/Filer/USAddress/CityNm0Glenside
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ACA638097B47DE2EE043A76E54B1B9AF661D95A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.132.42
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0972 Emerson Parkway STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis K Brown II
ReturnHeader/ReturnTs02018-04-17T10:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,020
Liabilities
$224,010
Net assets
$1,476,010
Revenue
$13,782
Expenses
$31,067
Net income
-$17,285
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