Civic Intelligence

Texas Theological Foundation

990EZ • Fiscal year 2016 • EIN 42-1688277

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$105,939

Down $77,617 (-42%) from 2015

Net Assets

Up

$105,939

Up $14,383 (+16%) from 2015

Liabilities

Down

$0

Down $92,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$30,394

Down $86,825 (-74%) from 2015

Expenses

Down

$16,011

Down $6,754,223 (-100%) from 2015

Net Income

Up

$14,383

Up $6,667,398 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$105,939
Liabilities$0
Net Assets$105,939
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$30,394
Expenses$16,011
Net Income$14,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$30,394
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) 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.--
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-05
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

Other Expenses.1002

“Office Expenses $1335”

Other Expenses.1008

“Interest $177”

Other Expenses.1012

“Insurance $1599”

Other Expenses.1

“Uncollectible amount $9650”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $129650 Pledges and Grants Receivable - Ending $30000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1230 Prepaid Expenses and Deferred Charges - Ending $1282”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $92000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix160 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/OtherExpensesTotalAmt012761
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01854184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03815718
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IRS990ScheduleA/PublicSupportCY170Pct00.39510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1599
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Sec
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ReturnHeader/Filer/EIN0421688277
ReturnHeader/Filer/PhoneNum07133603400
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 Richmond Avenue
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ReturnHeader/Filer/USAddress/ZIPCd077042
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T05:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,939
Liabilities
$0
Net assets
$105,939
Revenue
$30,394
Expenses
$16,011
Net income
$14,383
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