Civic Intelligence

Texas Theological Foundation

EIN 42-1688277 • 501(c)3 • Houston, TX

Profile

Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.

10200 Richmond AvenueHouston, TX 77042

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-5905%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $105,939 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $105,939 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,794

Down $28,600 (-94%) from 2016

Expenses

Up

$107,733

Up $91,722 (+573%) from 2016

Net Income

Down

-$105,939

Down $120,322 (-837%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $156,478Liabilities 2010: $1,000Net Assets 2010: $155,4782010Assets 2011: $6,688,143Liabilities 2011: $2,829,470Net Assets 2011: $3,858,6732011Assets 2012: $6,541,569Liabilities 2012: $1,782,785Net Assets 2012: $4,758,7842012Assets 2013: $6,592,829Liabilities 2013: $99,244Net Assets 2013: $6,493,5852013Assets 2014: $7,556,552Liabilities 2014: $374,549Net Assets 2014: $7,182,0032014Assets 2015: $183,556Liabilities 2015: $92,000Net Assets 2015: $91,5562015Assets 2016: $105,939Liabilities 2016: $0Net Assets 2016: $105,9392016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $168,5942010Expenses 2011: $124,5652011Expenses 2012: $290,8342012Revenue 2013: $1,987,156Expenses 2013: $252,355Net Income 2013: $1,734,8012013Revenue 2014: $914,288Expenses 2014: $225,870Net Income 2014: $688,4182014Revenue 2015: $117,219Expenses 2015: $6,770,234Net Income 2015: -$6,653,0152015Revenue 2016: $30,394Expenses 2016: $16,011Net Income 2016: $14,3832016Revenue 2017: $1,794Expenses 2017: $107,733Net Income 2017: -$105,9392017

Highlighted filing

2017

Revenue$1,794
Expenses$107,733
Net Income-$105,939
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,794
Expenses
$107,733
Net income
-$105,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.12$6.77$6.65
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.37$7.18$0.91$0.23$0.69
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.10$6.49$1.99$0.25$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.78$4.76$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.83$3.86$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,794
Mission and Program Overview

Mission

Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.

Program Services

DescriptionGrantsExpenses
Texas Theological Foundation (TTF) was created to support educational programs that prepare seminarians for ordination and service as ministers. TTF provides support to the Fuller Theological Seminary, which is a multi-denominational seminary that provides professional and graduate-level education in the schools of theology, psychology, and intercultural studies, and is dedicated to the equipping of men and women for the manifold ministries of Christ and his Church. TTF assets were donated to Fuller Theological Seminary continue to make available scholarship aid for seminarians when needed.$82,568$82,568
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred RobertsonChairman-$0--
Stan BeyerVP/Director-$0--
Fred BlakeVP/Director-$0--
Andy DearmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Theological Foundation
EIN
42-1688277
Phone
7133603400
Address
10200 Richmond Avenue, Houston, TX 77042

Signing Officer

Name
Fred Blake
Title
VP/Sec
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Fuller Theological Seminary | Donee's Address: 135 N. Oakland Ave Pasadena CA 91182 | Cash Amount Given: $82568”

Other Expenses.1012

“Insurance $1282”

Other Expenses.1

“Uncollectible amount $20000”

Other Expenses.2

“Bank and credit card fees $998”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $30000 Pledges and Grants Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1282 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix172 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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IRS990EZ/ExcessOrDeficitForYearAmt0-105939
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stan Beyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Dearman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031282
IRS990EZ/OtherExpensesTotalAmt022280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Theological Foundation (TTF) was created to support educational programs that prepare seminarians for ordination and service as ministers. TTF provides support to the Fuller Theological Seminary, which is a multi-denominational seminary that provides professional and graduate-level education in the schools of theology, psychology, and intercultural studies, and is dedicated to the equipping of men and women for the manifold ministries of Christ and his Church. TTF assets were donated to Fuller Theological Seminary continue to make available scholarship aid for seminarians when needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107733
IRS990EZ/TotalProgramServiceExpensesAmt082568
IRS990EZ/TotalRevenueAmt01794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02659461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196401
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01627084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42350
IRS990ScheduleA/PublicSupportPY170Pct00.39510
IRS990ScheduleA/PublicSupportTotal170Amt01815504
IRS990ScheduleA/SubstantialContributorsTotAmt0843957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01854184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02659461
IRS990ScheduleA/TotalSupportAmt04286545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0951699394
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt082568
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0135 N Oakland Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Pasadena
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091182
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Fuller Theological Seminary | Donee's Address: 135 N. Oakland Ave Pasadena CA 91182 | Cash Amount Given: $82568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uncollectible amount $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card fees $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and Grants Receivable - Beginning $30000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $1282 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Theological Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0421688277
ReturnHeader/Filer/PhoneNum07133603400
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 Richmond Avenue
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T15:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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