Civic Intelligence

Disciples Foundation Inc.

990 • Fiscal year 2010 • EIN 62-0480066

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 23, 2010

1917 Adelicia Street37212
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,450,817

No earlier filing loaded for comparison.

Net Assets

$1,443,404

No earlier filing loaded for comparison.

Liabilities

$7,413

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$491,039

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,450,817Liabilities 2010: $7,413Net Assets 2010: $1,443,4042010Assets 2011: $1,936,883Liabilities 2011: $7,858Net Assets 2011: $1,929,0252011Assets 2012: $2,208,182Liabilities 2012: $5,535Net Assets 2012: $2,202,6472012Assets 2013: $2,209,720Liabilities 2013: $4,018Net Assets 2013: $2,205,7022013Assets 2014: $2,228,684Liabilities 2014: $7,213Net Assets 2014: $2,221,4712014Assets 2015: $2,387,426Liabilities 2015: $307,418Net Assets 2015: $2,080,0082015Assets 2016: $2,216,478Liabilities 2016: $293,833Net Assets 2016: $1,922,6452016Assets 2017: $2,194,673Liabilities 2017: $300,312Net Assets 2017: $1,894,3612017Assets 2018: $2,104,590Liabilities 2018: $286,975Net Assets 2018: $1,817,6152018Assets 2019: $2,080,376Liabilities 2019: $261,010Net Assets 2019: $1,819,3662019Assets 2020: $2,024,383Liabilities 2020: $251,730Net Assets 2020: $1,772,6532020Assets 2021: $2,083,194Liabilities 2021: $227,001Net Assets 2021: $1,856,1932021Assets 2022: $1,809,257Liabilities 2022: $217,044Net Assets 2022: $1,592,2132022Assets 2023: $1,832,024Liabilities 2023: $188,442Net Assets 2023: $1,643,5822023Assets 2024: $1,974,402Liabilities 2024: $180,460Net Assets 2024: $1,793,9422024Assets 2025: $2,072,968Liabilities 2025: $208,909Net Assets 2025: $1,864,0592025

Highlighted filing

2010

Assets$1,450,817
Liabilities$7,413
Net Assets$1,443,404

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $491,0392010Revenue 2011: $977,687Expenses 2011: $492,066Net Income 2011: $485,6212011Expenses 2012: $500,9222012Expenses 2013: $491,7222013Revenue 2014: $440,623Expenses 2014: $566,937Net Income 2014: -$126,3142014Revenue 2015: $507,012Expenses 2015: $559,350Net Income 2015: -$52,3382015Revenue 2016: $388,843Expenses 2016: $483,632Net Income 2016: -$94,7892016Revenue 2017: $417,345Expenses 2017: $517,711Net Income 2017: -$100,3662017Revenue 2018: $404,786Expenses 2018: $525,675Net Income 2018: -$120,8892018Revenue 2019: $429,177Expenses 2019: $431,879Net Income 2019: -$2,7022019Revenue 2020: $425,489Expenses 2020: $423,723Net Income 2020: $1,7662020Revenue 2021: $367,256Expenses 2021: $553,664Net Income 2021: -$186,4082021Revenue 2022: $361,409Expenses 2022: $387,935Net Income 2022: -$26,5262022Revenue 2023: $370,743Expenses 2023: $355,606Net Income 2023: $15,1372023Revenue 2024: $356,605Expenses 2024: $303,876Net Income 2024: $52,7292024Revenue 2025: $337,622Expenses 2025: $368,615Net Income 2025: -$30,9932025

Highlighted filing

2010

Revenue-
Expenses$491,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 23, 2010
Return Version
2009v1.2
Gross Receipts
$443,344
Mission and Program Overview

Mission

Creating access to housing, educational opportunities, and intentional community for leaders answering their calls to serve.

Major Activities

Activity 2
Financial support - provide tuition and living cost assistance for disciples of christ ministry students at vanderbilt divinity school
Activity 3
Programming - provide classes practical training denominational connection and encouragement for disciples of christ ministry students at vanderbilt divinity school
Filing and Contact Details

Filer

EIN
62-0480066
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND MEMBERS OF THE AUDIT COMMMITTEE OF THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND EMPLOYEES SIGN DISCLOSURE STATEMENTS EVERY JUNE TO INDICATE IF THERE IS ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2THE DEAN OF THE DISCIPLES DIVINITY HOUSE IS A SHARED POSITION WITH COMPENSATION SPLIT EQUALLY BETWEEN THE DISCIPLES DIVINITY HOUSE AND THE VANDERBILT DIVINITY SCHOOL WHERE THE DEAN TEACHES A HALF-LOAD OF CLASSES WITH SUCH AN UNUSUAL ARRANGEMENT COMPARABILITY IS HARD TO DETERMINE THERE IS ONLY ONE SIMILAR POSITION IN THE UNITED STATES WITHIN THIS DENOMINATION AS CHANGES IN THE DEANS COMPENSATION OCCUR AT THE DIVINITY SCHOOL THE DISCIPLES HOUSE MATCHES THOSE CHANGES THIS ATTAINING SOME LEVEL OF INDEPENDENT REVIEW THE DEANS COMPENSATION IS SET ANNUALLY BY THE BOARD IN THE HOUSES BUDGET AND MINUTES OF THE MEETINGS ARE RECORDED THE PERSONNEL COMMITTEE ALSO REVIEWS COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3COMPNESATION FOR EMPLOYEES IS PROPOSED TO THE BOARD BY THE DEAN THE EMPLOYEES COMPENSATION ARE SET ANNUALLY BY THE BOARD IN THE HOUSES BUDGET AND MINUTES OF THE MEETINGS ARE RECORDED THE PERSONNEL COMMITTEE ALSO REVIEWS COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST IT IS ALSO AVAILABLE AT GIVINGMATTERSCOM BY SEARCHING FOR DISCIPLES DIVINITY HOUSE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.86$0.37$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.43$0.42$0.00
2019Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$2.10$0.29$1.82$0.40$0.53$0.12
2017Summary only. Only limited summary data is available for this year.$2.19$0.30$1.89$0.42$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.92$0.39$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$2.39$0.31$2.08$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.50
2011Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.98$0.49$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.49