Civic Intelligence

Covenant Theological Seminary Foundation

990 • Fiscal year 2013 • EIN 43-1831635

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.covenantseminary.edu
12330 Conway Rd63141
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$388,582

Up $35,418 (+10%) from 2012

Net Assets

Up

$376,579

Up $33,018 (+9.6%) from 2012

Liabilities

Up

$12,003

Up $2,400 (+25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,418

Down $7,256 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $370,645Liabilities 2011: $9,414Net Assets 2011: $361,2312011Assets 2012: $353,164Liabilities 2012: $9,603Net Assets 2012: $343,5612012Assets 2013: $388,582Liabilities 2013: $12,003Net Assets 2013: $376,5792013Assets 2014: $68,096Liabilities 2014: $10,463Net Assets 2014: $57,6332014Assets 2015: $65,870Liabilities 2015: $9,786Net Assets 2015: $56,0842015Assets 2016: $65,241Liabilities 2016: $8,246Net Assets 2016: $56,9952016Assets 2017: $63,059Liabilities 2017: $8,631Net Assets 2017: $54,4282017Assets 2018: $57,785Liabilities 2018: $5,936Net Assets 2018: $51,8492018Assets 2019: $52,993Liabilities 2019: $3,626Net Assets 2019: $49,3672019Assets 2020: $53,847Liabilities 2020: $2,087Net Assets 2020: $51,7602020Assets 2021: $49,709Liabilities 2021: $0Net Assets 2021: $49,7092021

Highlighted filing

2013

Assets$388,582
Liabilities$12,003
Net Assets$376,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $16,2442011Expenses 2012: $25,6742012Expenses 2013: $18,4182013Revenue 2014: $25,297Expenses 2014: $251,803Net Income 2014: -$226,5062014Revenue 2015: $279Expenses 2015: $1,828Net Income 2015: -$1,5492015Revenue 2016: $1,472,191Expenses 2016: $1,471,280Net Income 2016: $9112016Revenue 2017: $187Expenses 2017: $2,754Net Income 2017: -$2,5672017Revenue 2018: $2,346Expenses 2018: $4,925Net Income 2018: -$2,5792018Revenue 2019: $4,472Expenses 2019: $6,954Net Income 2019: -$2,4822019Revenue 2020: $6,243Expenses 2020: $3,850Net Income 2020: $2,3932020Revenue 2021: $949Expenses 2021: $3,000Net Income 2021: -$2,0512021

Highlighted filing

2013

Revenue-
Expenses$18,418
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$13,831
Mission and Program Overview

Mission

The purposes for which the Foundation is organized are provided in detail on Schedule O.

Filing and Contact Details

Filer

EIN
43-1831635
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2013, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grants are made exclusively to Covenant Theological Seminary, a related exempt organziation, to further the Seminary and Covenant Theological Seminary Foundation's exempt purposes. Stipulations are included with the grant and these requests are kept on file and maintained.
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IRS990ScheduleO/GeneralExplanation/Explanation01) To promote Biblical stewardship generally among the constituents of Covenant Theological Seminary, especially through estate planning. 2) To serve the interests of Covenant Theological Seminary in promoting deferred and charitable giving plans and obtaining deferred gifts through living and testamentary estate plans. 3) To provide a resource of expertise upon which Covenant Theological Seminary can draw in developing estate planning programs and in implementing specific charitable transfers. 4) To act as a fiduciary for committed trust funds.
IRS990ScheduleO/GeneralExplanation/Explanation1Although the Covenant Theological Seminary Foundation does not have employees of its own to report on Form W-3, employees of a related organization, Covenant Theological Seminary, perform services for Covenant Theological Seminary Foundation. Some of these employees of Covenant Theological Seminary are listed on 990 Page 7, Part VII.
IRS990ScheduleO/GeneralExplanation/Explanation2Ed Harris and DeAnn Harris - Family relationship
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 was prepared by an independent CPA firm, reviewed by the financial team, and then provided to the board for review before being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization does not compensate any officers or key employees. Therefore, Lines 15a and 15b were answered no in accordance with the instructions.
IRS990ScheduleO/GeneralExplanation/Explanation5The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.
IRS990ScheduleO/GeneralExplanation/Explanation7Change in Value of Split Interest Agreements -3,940.
IRS990ScheduleO/GeneralExplanation/Explanation8The Covenant Theological Seminary Finance Committee serves as the Audit Committee for Covenant Theological Seminary Foundation and is responsible for oversight of the audit and selection of independent accountants. This process has not changed from prior years.
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IRS990ScheduleO/GeneralExplanation/Identifier1Number of Employees on Form W-3
IRS990ScheduleO/GeneralExplanation/Identifier2Reporting of Minister's Compensation
IRS990ScheduleO/GeneralExplanation/Identifier3Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier4Explanation of Audit Committee Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 Page 5, Part V, Line 2a:
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VII and Schedule J, Part II
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990 Page 12, Part XII, Line 2c:
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ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone03144344044
ReturnHeader/Filer/USAddress/AddressLine1012330 Conway Rd
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063141
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0John Ranheim
ReturnHeader/Officer/Phone03144344044
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0363990892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10972 Emerson Parkway Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,582
Liabilities
$12,003
Net assets
$376,579
Revenue
-
Expenses
$18,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.03$0.25$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits