Civic Intelligence

Texas Theological Foundation

990 • Fiscal year 2014 • EIN 42-1688277

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,556,552

Up $963,723 (+15%) from 2013

Net Assets

Up

$7,182,003

Up $688,418 (+11%) from 2013

Liabilities

Up

$374,549

Up $275,305 (+277%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Down

$914,288

Down $1,072,868 (-54%) from 2013

Expenses

Down

$225,870

Down $26,485 (-10%) from 2013

Net Income

Down

$688,418

Down $1,046,383 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$7,556,552
Liabilities$374,549
Net Assets$7,182,003
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$914,288
Expenses$225,870
Net Income$688,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,567,341
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$5,379,861$6,728,803▲ $1,348,942
Pledges and Grants Receivable$556,354$418,650▼ $137,704
Cash and Non-Interest-Bearing Accounts$564,880$315,326▼ $249,554
Prepaid Expenses and Deferred Charges$73,828$87,365▲ $13,537
Savings and Temporary Cash Investments$17,906$6,408▼ $11,498
Accounts Receivable-$0-
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$6,592,829$7,556,552▲ $963,723
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,267$252,894▲ $248,627
Other Liabilities$59,085$67,149▲ $8,064
Deferred Revenue$35,892$54,506▲ $18,614
Total Liabilities$99,244$374,549▲ $275,305
Net Assets / Fund Balance
Unrestricted Net Assets$5,491,388$7,182,003▲ $1,690,615
Temporarily Rstr Net Assets$1,002,197--
Total Net Assets Fund Balance$6,493,585$7,182,003▲ $688,418
Total Liabilities and Net Assets / Fund Balance$6,592,829$7,556,552▲ $963,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,531,335$368,885$4,900,220
Land$1,933,908-$1,933,908
Equipment$263,560-$263,560
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Fred RobertsonChairman
David McKechniePresident
Don BrunsonDirector
Jim HuntDirector
Kathy TaborDirector
Leo EspinozaDirector
Russ ChaseDirector
Steve RetzloffDirector
Vernon BeyerDirector
Stan BeyerVP/Director
Fred BlakeVP/Sec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$704,202
Program Service Revenue
$90,732
Investment Income
$1,444
Other Revenue
$117,910
All Other Contributions
$704,202
Change in Net Assets
$688,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,475
Other Expenses$64,395
Total Fundraising Expense$2,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,475--$161,475
Depreciation Depletion$27,365--$27,365
Fees for Services Accounting-$19,768-$19,768
Travel$2,704$4,037-$6,741
Insurance-$1,941-$1,941
Office Expenses-$19$1,584$1,603
Other Expenses$765$1,565$772$1,565
Fees for Services Other$500--$500
Total Functional Expenses$192,809$30,705$2,356$225,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fuller Theological SeminaryPasadena, CA501(c)(3)Scholarship disbursement$111,475
Fuller Theological SeminaryPasadena, CA501(c)(3)General support$50,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$67,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

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
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Robertson
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt0765
IRS990/OtherExpensesGrp/TotalAmt04912
IRS990/OtherExpensesGrp/TotalAmt11565
IRS990/OtherLiabilitiesGrp/BOYAmt059085
IRS990/OtherLiabilitiesGrp/EOYAmt067149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087365
IRS990/PrincipalOfficerNm0Fred Robertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Program related rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01854184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043000
IRS990/PYInvestmentIncomeAmt0840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209355
IRS990/PYOtherRevenueAmt043544
IRS990/PYProgramServiceRevenueAmt088588
IRS990/PYRevenuesLessExpensesAmt01734801
IRS990/PYTotalExpensesAmt0252355
IRS990/PYTotalRevenueAmt01987156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0688418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01854184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03829467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07774801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0863139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02026717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46840
IRS990ScheduleA/PublicSupportPY170Pct00.45910
IRS990ScheduleA/PublicSupportTotal170Amt04591323
IRS990ScheduleA/SubstantialContributorsTotAmt03183478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01854184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03829467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07774801
IRS990ScheduleA/TotalSupportAmt09801518
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/BookValueAmt04531335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04900220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263560
IRS990ScheduleD/LandGrp/BookValueAmt01933908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01933908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06728803
IRS990ScheduleD/TotalLiabilityAmt067149
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0111475
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship disbursement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fuller Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fuller Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientEIN0951699394
IRS990ScheduleI/RecipientTable/RecipientEIN1951699394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 N Oakland Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1135 N Oakland Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pasadena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091182
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191182
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Fuller Theological Seminary reviews applications for scholarship awards, selects worthy students and sends recommendations to the Foundation for its consideration.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Operating Committee of the Board of Directors review the return prior to providing a copy to the full board and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,556,552
Liabilities
$374,549
Net assets
$7,182,003
Revenue
$914,288
Expenses
$225,870
Net income
$688,418
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