Civic Intelligence

Texas Theological Foundation

990 • Fiscal year 2013 • EIN 42-1688277

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileN/A
10200 Richmond AvenueHouston, TX 77042

(713) 360-3400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,592,829

Up $51,260 (+0.8%) from 2012

Net Assets

Up

$6,493,585

Up $1,734,801 (+36%) from 2012

Liabilities

Down

$99,244

Down $1,683,541 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

$1,987,156

No earlier filing loaded for comparison.

Expenses

Down

$252,355

Down $38,479 (-13%) from 2012

Net Income

$1,734,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$6,592,829
Liabilities$99,244
Net Assets$6,493,585
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,987,156
Expenses$252,355
Net Income$1,734,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$2,601,055
Mission and Program Overview

Mission

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

The Texas Theological Foundation provides general support of Fuller Theological Seminary's Texas Regional Campus located in Houston, Texas and makes scholarships to its seminarians when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,441,125$5,379,861▼ $61,264
Cash and Non-Interest-Bearing Accounts$607,724$564,880▼ $42,844
Pledges and Grants Receivable$436,515$556,354▲ $119,839
Loans From Officers Directors$250,000--
Prepaid Expenses and Deferred Charges$53,088$73,828▲ $20,740
Savings and Temporary Cash Investments$1,182$17,906▲ $16,724
Accounts Receivable$1,935$0▼ $1,935
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,541,569$6,592,829▲ $51,260
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,320,392--
Other Liabilities$53,152$59,085▲ $5,933
Deferred Revenue$27,807$35,892▲ $8,085
Accounts Payable and Accrued Expenses$131,434$4,267▼ $127,167
Total Liabilities$1,782,785$99,244▼ $1,683,541
Net Assets / Fund Balance
Unrestricted Net Assets$4,248,720$5,491,388▲ $1,242,668
Temporarily Rstr Net Assets$510,064$1,002,197▲ $492,133
Total Net Assets Fund Balance$4,758,784$6,493,585▲ $1,734,801
Total Liabilities and Net Assets / Fund Balance$6,541,569$6,592,829▲ $51,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,352,827$201,944$3,554,771
Land$1,933,908-$1,933,908
Equipment$93,126$47,059$140,185
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James R HuntChairman
David G McKechniePresident
Don BrunsonDirector
Fred RobertsonDirector
Kathy TaborDirector
Leo EspinozaDirector
Russ ChaseDirector
Steve RetzloffDirector
Vernon BeyerDirector
Stanley C BeyerVP/Director
Fred D BlakeVP/Sec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,184
Program Service Revenue
$88,588
Investment Income
$840
Other Revenue
$43,544
All Other Contributions
$1,854,184
Change in Net Assets
$1,734,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,156
Revenue Not Reported on Form 990
$678,542
Total Revenue per Audited Statements
$2,665,698
Total Revenue per Form 990
$1,987,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,355
Grants and Similar Amounts Paid$43,000
Total Fundraising Expense$40,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,462--$85,462
Fees for Services Accounting$25,000$23,820-$48,820
Grants to Domestic Orgs$43,000--$43,000
Other Expenses--$38,555$38,555
Depreciation Depletion$27,070--$27,070
Fees for Services Other$3,500$400$450$4,350
Office Expenses-$1,568$1,910$3,478
Insurance-$1,360-$1,360
Travel-$260-$260
Total Functional Expenses$184,032$27,408$40,915$252,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$930,897
Expenses Not Reported on Form 990$678,542
Expenses per Audited Statements$252,355
Total Expenses per Form 990$252,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1699394-501(c)(3)Scholarship disbursement$43,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$59,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Operating Committee of the Board of Directors review the return prior to providing a copy to the full board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has been consistent in complying with its conflict of interest policy wherein the officers and directors of the organization are required to sign a statement affirming that they have read and understand the policy and to disclose violations, if any, of that policy. Regarding contractual relationships, most contracts entered into are vetted by the legal committee of the board. This affords the opportunity to discover whether conflicts of interest have occurred pertaining to the contracting parties. Routine contracts involve parties to which we are familiar, making it easy to discern any conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for inspection upon request.”

Filing and Contact Details

Filer

EIN
42-1688277
Phone
7133603400

Signing Officer

Name
Fred Blake
Title
VP/Sec/Director
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G McKechnie
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $613899”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $613899”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04267
IRS990/AccountsReceivableGrp/BOYAmt01935
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Texas Theological Foundation provides general support of Fuller Theological Seminary's Texas Regional Campus located in Houston, Texas and makes scholarships to its seminarians when needed.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01854184
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Murray
IRS990/BooksInCareOfDetail/PhoneNum07133603400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010200 Richmond Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0607724
IRS990/CashNonInterestBearingGrp/EOYAmt0564880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01854184
IRS990/CYGrantsAndSimilarPaidAmt043000
IRS990/CYInvestmentIncomeAmt0840
IRS990/CYOtherExpensesAmt0209355
IRS990/CYOtherRevenueAmt043544
IRS990/CYProgramServiceRevenueAmt088588
IRS990/CYRevenuesLessExpensesAmt01734801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252355
IRS990/CYTotalFundraisingExpenseAmt040915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01987156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027807
IRS990/DeferredRevenueGrp/EOYAmt035892
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027070
IRS990/DepreciationDepletionGrp/TotalAmt027070
IRS990/Desc0Texas Theological Foundation (TTF) was established 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. During 2011, TTF purchased an office building that began to house the Texas branch of the Seminary in the Fall of 2011. TTF also makes available scholarship aid for seminarians when needed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0184032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt048820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03500
IRS990/FeesForServicesOtherGrp/TotalAmt04350
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0James R Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Stanley C Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred D Blake
IRS990/Form990PartVIISectionAGrp/PersonNm3Vernon Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Brunson
IRS990/Form990PartVIISectionAGrp/PersonNm5Russ Chase
IRS990/Form990PartVIISectionAGrp/PersonNm6Leo Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Retzloff
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm10David G McKechnie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/Sec/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0271
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt043000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0271
IRS990/GrossReceiptsAmt02601055
IRS990/GrossRentsGrp/RealAmt0657443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01360
IRS990/InsuranceGrp/TotalAmt01360
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05441125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05379861
IRS990/LandBldgEquipCostOrOtherBssAmt05628864
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0613899
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01320392
IRS990/NetAssetsOrFundBalancesBOYAmt04758784
IRS990/NetAssetsOrFundBalancesEOYAmt06493585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043544
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085462
IRS990/OccupancyGrp/TotalAmt085462
IRS990/OfficeExpensesGrp/FundraisingAmt01910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/TotalAmt03478
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other events
IRS990/OtherExpensesGrp/FundraisingAmt038555
IRS990/OtherExpensesGrp/TotalAmt038555
IRS990/OtherLiabilitiesGrp/BOYAmt053152
IRS990/OtherLiabilitiesGrp/EOYAmt059085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073828
IRS990/PrincipalOfficerNm0David G McKechnie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program related rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt0802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170834
IRS990/PYOtherRevenueAmt0-53542
IRS990/PYProgramServiceRevenueAmt085778
IRS990/PYRevenuesLessExpensesAmt0900111
IRS990/PYTotalExpensesAmt0290834
IRS990/PYTotalRevenueAmt01190945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01734801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043544
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01854184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03829467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07198893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01163578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45910
IRS990ScheduleA/PublicSupportPY170Pct00.47240
IRS990ScheduleA/PublicSupportTotal170Amt03838887
IRS990ScheduleA/SubstantialContributorsTotAmt03360006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01854184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03829467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07198893
IRS990ScheduleA/TotalSupportAmt08362471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03352827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554771
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064643
IRS990ScheduleD/DonatedServicesUseFcltsAmt064643
IRS990ScheduleD/EquipmentGrp/BookValueAmt093126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140185
IRS990ScheduleD/ExpensesNotReportedAmt0678542
IRS990ScheduleD/ExpensesSubtotalAmt0252355
IRS990ScheduleD/LandGrp/BookValueAmt01933908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01933908
IRS990ScheduleD/OtherExpensesIncludedAmt0613899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherRevenueAmt0613899
IRS990ScheduleD/RevenueNotReportedAmt0678542
IRS990ScheduleD/RevenueSubtotalAmt01987156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $613899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $613899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05379861
IRS990ScheduleD/TotalExpensesPerForm990Amt0252355
IRS990ScheduleD/TotalLiabilityAmt059085
IRS990ScheduleD/TotalRevenuePerForm990Amt01987156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship disbursement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Fuller Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientEIN0951699394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10135 N Oakland Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,592,829
Liabilities
$99,244
Net assets
$6,493,585
Revenue
$1,987,156
Expenses
$252,355
Net income
$1,734,801
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