Civic Intelligence

Texas Theological Foundation

990 • Fiscal year 2015 • EIN 42-1688277

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-5676%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$183,556

Down $7,372,996 (-98%) from 2014

Net Assets

Down

$91,556

Down $7,090,447 (-99%) from 2014

Liabilities

Down

$92,000

Down $282,549 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$117,219

Down $797,069 (-87%) from 2014

Expenses

Up

$6,770,234

Up $6,544,364 (+2897%) from 2014

Net Income

Down

-$6,653,015

Down $7,341,433 (-1066%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$183,556
Liabilities$92,000
Net Assets$91,556
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$117,219
Expenses$6,770,234
Net Income-$6,653,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$301,987
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$6,728,803$0▼ $6,728,803
Pledges and Grants Receivable$418,650$129,650▼ $289,000
Loans From Officers Directors-$92,000-
Cash and Non-Interest-Bearing Accounts$315,326$52,637▼ $262,689
Prepaid Expenses and Deferred Charges$87,365$1,230▼ $86,135
Savings and Temporary Cash Investments$6,408$39▼ $6,369
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$7,556,552$183,556▼ $7,372,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$252,894--
Other Liabilities$67,149--
Deferred Revenue$54,506--
Total Liabilities$374,549$92,000▼ $282,549
Net Assets / Fund Balance
Unrestricted Net Assets$7,182,003$91,556▼ $7,090,447
Total Net Assets Fund Balance$7,182,003$91,556▼ $7,090,447
Total Liabilities and Net Assets / Fund Balance$7,556,552$183,556▼ $7,372,996
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fred RobertsonChairman
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
$69,150
Program Service Revenue
$36,436
Investment Income
$660
Other Revenue
$10,973
All Other Contributions
$69,150
Change in Net Assets
$-6,653,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,749,436
Other Expenses$20,798
Total Fundraising Expense$2,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,749,436--$6,749,436
Depreciation Depletion$6,841--$6,841
Fees for Services Accounting$1,775$3,450-$5,225
Interest-$3,223-$3,223
Insurance-$2,331-$2,331
Office Expenses--$1,584$1,584
Other Expenses-$1,034$560$560
Total Functional Expenses$6,758,052$10,038$2,144$6,770,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fuller Theological SeminaryPasadena, CA501(c)(3)Scholarships$26,936
Fuller Theological SeminaryPasadena, CA501(c)(3)Salary support$12,500
Fuller Theological SeminaryPasadena, CA501(c)(3)Facilities for the Seminary$0
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-$92,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 reviews 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
2016-08-22
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Valuation adjustment on contribution of campus facilities = -$437432”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0Fred Robertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Program related rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036436
IRS990/ProgSrvcAccomActy2Grp/Desc0Texas Theological Foundation (TTF) supports 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 continues to make available scholarship aid for seminarians when needed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161475
IRS990/PYInvestmentIncomeAmt01444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064395
IRS990/PYOtherRevenueAmt0117910
IRS990/PYProgramServiceRevenueAmt090732
IRS990/PYRevenuesLessExpensesAmt0688418
IRS990/PYTotalExpensesAmt0225870
IRS990/PYTotalRevenueAmt0914288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6653015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01854184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03829467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07614911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02247140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45970
IRS990ScheduleA/PublicSupportPY170Pct00.46840
IRS990ScheduleA/PublicSupportTotal170Amt04533529
IRS990ScheduleA/SubstantialContributorsTotAmt03081382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03829467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07614911
IRS990ScheduleA/TotalSupportAmt09862051
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt226936
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Campus facilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facilities for the Seminary
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Salary support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fuller Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fuller Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fuller Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientEIN0951699394
IRS990ScheduleI/RecipientTable/RecipientEIN1951699394
IRS990ScheduleI/RecipientTable/RecipientEIN2951699394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 N Oakland Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1135 N Oakland Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2135 N Oakland Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pasadena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091182
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191182
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291182
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Appraisal
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Fuller Theological Seminary reviews applications for scholarship awards, selects worthy students and sends recommendations to the Foundation for its consideration. Total of grants for individuals is paid to Fuller Theological Seminary for its distribution to the selected individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,556
Liabilities
$92,000
Net assets
$91,556
Revenue
$117,219
Expenses
$6,770,234
Net income
-$6,653,015
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