Civic Intelligence

Graduate Theological Foundation Inc

990 • Fiscal year 2012 • EIN 35-1622256

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

415 Lincolnway East46544
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,250,591

Up $41,224 (+3.4%) from 2011

Net Assets

Up

$1,233,634

Up $25,224 (+2.1%) from 2011

Liabilities

Up

$16,957

Up $16,000 (+1672%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$881,957

Up $68,725 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,061,867Liabilities 2010: $7,104Net Assets 2010: $1,054,7632010Assets 2011: $1,209,367Liabilities 2011: $957Net Assets 2011: $1,208,4102011Assets 2012: $1,250,591Liabilities 2012: $16,957Net Assets 2012: $1,233,6342012Assets 2013: $1,210,759Liabilities 2013: $13,285Net Assets 2013: $1,197,4742013Assets 2014: $1,226,205Liabilities 2014: $6,104Net Assets 2014: $1,220,1012014Assets 2015: $1,092,531Liabilities 2015: $1,092Net Assets 2015: $1,091,4392015Assets 2016: $855,676Liabilities 2016: $0Net Assets 2016: $855,6762016Assets 2017: $654,992Liabilities 2017: $2,495Net Assets 2017: $652,4972017Assets 2018: $599,530Liabilities 2018: $12,964Net Assets 2018: $586,5662018Assets 2019: $478,147Liabilities 2019: $15,493Net Assets 2019: $462,6542019Assets 2020: $414,345Liabilities 2020: $0Net Assets 2020: $414,3452020Assets 2021: $272,389Liabilities 2021: $400Net Assets 2021: $271,9892021Assets 2022: $172,253Liabilities 2022: $400Net Assets 2022: $171,8532022Assets 2023: $42,719Liabilities 2023: $0Net Assets 2023: $42,7192023Assets 2024: $45,052Liabilities 2024: $0Net Assets 2024: $45,0522024

Highlighted filing

2012

Assets$1,250,591
Liabilities$16,957
Net Assets$1,233,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $763,1192010Expenses 2011: $813,2322011Expenses 2012: $881,9572012Revenue 2013: $827,749Expenses 2013: $945,612Net Income 2013: -$117,8632013Revenue 2014: $923,806Expenses 2014: $917,737Net Income 2014: $6,0692014Revenue 2015: $967,211Expenses 2015: $1,048,047Net Income 2015: -$80,8362015Revenue 2016: $942,627Expenses 2016: $1,173,962Net Income 2016: -$231,3352016Revenue 2017: $771,141Expenses 2017: $976,310Net Income 2017: -$205,1692017Revenue 2018: $765,214Expenses 2018: $795,018Net Income 2018: -$29,8042018Revenue 2019: $836,314Expenses 2019: $948,645Net Income 2019: -$112,3312019Revenue 2020: $804,703Expenses 2020: $853,090Net Income 2020: -$48,3872020Revenue 2021: $658,035Expenses 2021: $816,649Net Income 2021: -$158,6142021Revenue 2022: $595,428Expenses 2022: $679,307Net Income 2022: -$83,8792022Revenue 2023: $453,457Expenses 2023: $582,591Net Income 2023: -$129,1342023Revenue 2024: $346,388Expenses 2024: $344,055Net Income 2024: $2,3332024

Highlighted filing

2012

Revenue-
Expenses$881,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$900,191
Mission and Program Overview

Mission

The graduate theological foundation is an interreligious degree granting educational institution that provides continuing education and professional development opportunities for ministry professionals.

Major Activities

Activity 2
Masters degree programs require the completion of an approved course curriculum and the development of a final praxis-based masters project (professional masters) or a research-based masters thesis (academic masters) that is evaluated by foundation faculty. During the year 2012, the foundation graduated 23 masters students. Of the 117 students enrolled at december 31, 2012 (end of year total enrollment), 30 were in masters programs.
Activity 3
Undergraduate programs require the completion of an approved course curriculum and a final paper that is evaluated by faculty members. During the year 2012, the foundation graduated 9 undergraduate students. Of the 117 students enrolled at december 31, 2012 (end of year total enrollment), 14 students were in undergraduate programs.
Filing and Contact Details

Filer

EIN
35-1622256
Raw XML AppendixShowing 400 of 407 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS - FAMILY RELATIONSHIPS: KENDRA CLAYTON (VICE CHAIRMAN OF THE BOARD), KYNA B. MORGAN (SECRETARY/TREASURER), BETHANY C. MORGAN (CHAIRMAN OF THE BOARD): SISTERS JOHN MORGAN (DIRECTOR) FATHER OF KENDRA CLAYTON (VICE CHAIRMAN OF THE BOARD), KYNA B. MORGAN (SECRETARY/TREASURER), BETHANY C. MORGAN (CHAIRMAN OF THE BOARD).
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF FORM 990 WILL BE PROVIDED TO ALL DIRECTORS PRIOR TO FILING. CURRENTLY THERE IS NO FORMAL REVIEW PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE MANAGEMENT AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ADDITIONAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE (WWW.GTFEDUCATION.ORG), ANNUAL CATALOG, OTHER PUBLICATIONS, OR AT ITS MAIN OFFICE AT 415 LINCOLNWAY EAST, MISHAWAKA, IN 46544.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,364. FACULTY STIPEND: PROGRAM SERVICE EXPENSES 58,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,726. FACULTY TUTORIAL: PROGRAM SERVICE EXPENSES 31,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,800. FACULTY DEFENSE PANEL: PROGRAM SERVICE EXPENSES 14,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,040. ORDINARIUS STIPEND: PROGRAM SERVICE EXPENSES 29,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,750. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019.
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IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046544
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUANN FALKOWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber08004235983
IRS990/TotalAssets/BOY01209367
IRS990/TotalAssetsBOY01209367
IRS990/TotalAssets/EOY01250591
IRS990/TotalAssetsEOY01250591
IRS990/TotalCompGT150K00
IRS990/TotalContributions05250
IRS990/TotalExpensesCurrentYear0881957
IRS990/TotalExpensesPriorYear0813232
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0359196
IRS990/TotalFunctionalExpenses/ProgramServices0522761
IRS990/TotalFunctionalExpenses/Total0881957
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0957
IRS990/TotalLiabilitiesBOY0957
IRS990/TotalLiabilities/EOY016957
IRS990/TotalLiabilitiesEOY016957
IRS990/TotalLiabNetAssetsFundBalances/BOY01209367
IRS990/TotalLiabNetAssetsFundBalances/EOY01250591
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01208410
IRS990/TotalNetAssetsFundBalances/EOY01233634
IRS990/TotalOtherCompensation042413
IRS990/TotalOtherRevenue0182
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0522761
IRS990/TotalProgramServiceRevenue0831013
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0324348
IRS990/TotalRevenueCurrentYear0860191
IRS990/TotalRevenue/ExclusionAmount023746
IRS990/TotalRevenuePriorYear0980307
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0831195
IRS990/TotalRevenue/TotalRevenueColumn0860191
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices04827
IRS990/Travel/Total04827
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01208410
IRS990/UnrestrictedNetAssets/EOY01233634
IRS990/UponRequest0X
IRS990/WebSite0WWW.GTFEDUCATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351622256
ReturnHeader/Filer/Name/BusinessNameLine10GRADUATE THEOLOGICAL FOUNDATION INC
ReturnHeader/Filer/NameControl0GRAD
ReturnHeader/Filer/Phone08004235983
ReturnHeader/Filer/USAddress/AddressLine10415 LINCOLNWAY EAST
ReturnHeader/Filer/USAddress/City0MISHAWAKA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046544
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0MS BETHANY C MORGAN
ReturnHeader/Officer/Phone08004235983
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/PreparerFirm/EIN0351307701
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 W FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.35$0.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.45$0.58$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.60$0.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.66$0.82$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.80$0.85$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.84$0.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.77$0.98$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.94$1.17$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.97$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.92$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.83$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.76