Civic Intelligence

Covenant Theological Seminary Foundation

990 • Fiscal year 2015 • EIN 43-1831635

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.covenantseminary.edu
12330 Conway RdSt Louis, MO 63141

(314) 434-4044

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

35.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-555%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

99th percentile

$167,789

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60139.4% of source-year revenue.

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

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$65,870

Down $2,226 (-3.3%) from 2014

Net Assets

Down

$56,084

Down $1,549 (-2.7%) from 2014

Liabilities

Down

$9,786

Down $677 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$279

Down $25,018 (-99%) from 2014

Expenses

Down

$1,828

Down $249,975 (-99%) from 2014

Net Income

Up

-$1,549

Up $224,957 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$65,870
Liabilities$9,786
Net Assets$56,084
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$279
Expenses$1,828
Net Income-$1,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$279
Mission and Program Overview

Mission

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

Provide Biblical stewardship and assistance to Covenant Theological Seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,096$65,870▼ $2,226
Total Assets$68,096$65,870▼ $2,226
Liabilities
Other Liabilities$10,463$9,786▼ $677
Total Liabilities$10,463$9,786▼ $677
Net Assets / Fund Balance
Unrestricted Net Assets$57,633$56,084▼ $1,549
Total Net Assets Fund Balance$57,633$56,084▼ $1,549
Total Liabilities and Net Assets / Fund Balance$68,096$65,870▼ $2,226
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John RanheimSecretary$100,858$100,858

Board Members and Trustees

NameTitle
Sam GrahamBoard Chair
Steve ThompsonBoard Vice Chair
DeAnn HarrisBoard Member
Ed HarrisBoard Member
John Wade MillerBoard Member
Mark DalbeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$0
Change in Net Assets
$-1,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$940-$940
Fees for Service Investment Mgmnt Fees-$888-$888
Total Functional Expenses$0$1,828$0$1,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liabilities$9,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ed Harris and DeAnn Harris - Family relationship”

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, Lines 15a and 15b were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Theological Seminary Foundation
EIN
43-1831635
Phone
3144344044
Address
12330 Conway Rd, St Louis, MO 63141

Signing Officer

Name
John Ranheim
Title
Secretary
Phone
3144344044
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Graham
Formed
1999
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“UNCERTAIN 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, 2015, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. Federal and state income tax examinations by tax authorities for years before 2012.”

Raw XML Appendix357 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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, 2015, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. Federal and state income tax examinations by tax authorities for years before 2012.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ed Harris and DeAnn Harris - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any officers or key employees. Therefore, Lines 15a and 15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068096
IRS990/TotalAssetsEOYAmt065870
IRS990/TotalAssetsGrp/BOYAmt068096
IRS990/TotalAssetsGrp/EOYAmt065870
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010463
IRS990/TotalLiabilitiesEOYAmt09786
IRS990/TotalLiabilitiesGrp/BOYAmt010463
IRS990/TotalLiabilitiesGrp/EOYAmt09786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056084
IRS990/TotalOtherCompensationAmt079328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065870
IRS990/TotReportableCompRltdOrgAmt0189319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012330 Conway Rd
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063141
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.covenantseminary.edu
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ranheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03144344044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Theological Seminary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0431831635
ReturnHeader/Filer/PhoneNum03144344044
ReturnHeader/Filer/USAddress/AddressLine1Txt012330 Conway Rd
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0972 Emerson Parkway Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02016-05-11T18:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$65,870
Liabilities
$9,786
Net assets
$56,084
Revenue
$279
Expenses
$1,828
Net income
-$1,549
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