Civic Intelligence

Southwestern Seminary Foundation

EIN 74-2918552 • 501(c)3 • Fort Worth, TX

Profile

To provide support to southwestern baptist theological seminary (sbts) by holding, investing, managing and distributing funds on behalf of and for the benefit of sbts

PO Box 22100Fort Worth, TX 76122-0100

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

421.50x

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

501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$141,636

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 87.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

22nd percentile

-1.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$68,460,132

Down $759,005 (-1.1%) from 2014

Liabilities

Down

$68,336,864

Down $780,803 (-1.1%) from 2014

Net Assets

Up

$123,268

Up $21,798 (+21%) from 2014

Operations
Liabilities / Revenue100th percentileNet Margin69th percentile

Revenue

Down

$162,127

Down $25,517 (-14%) from 2014

Expenses

Down

$140,329

Down $88,642 (-39%) from 2014

Net Income

Up

$21,798

Up $63,125 (+153%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $65,301,939Liabilities 2011: $65,139,817Net Assets 2011: $162,1222011Assets 2012: $57,289,716Liabilities 2012: $57,142,732Net Assets 2012: $146,9842012Assets 2013: $57,187,733Liabilities 2013: $57,044,936Net Assets 2013: $142,7972013Assets 2014: $69,219,137Liabilities 2014: $69,117,667Net Assets 2014: $101,4702014Assets 2015: $68,460,132Liabilities 2015: $68,336,864Net Assets 2015: $123,2682015

Highlighted filing

2015

Assets$68,460,132
Liabilities$68,336,864
Net Assets$123,268
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $201,217Expenses 2011: $127,139Net Income 2011: $74,0782011Expenses 2012: $286,4972012Revenue 2013: $140,229Expenses 2013: $144,416Net Income 2013: -$4,1872013Revenue 2014: $187,644Expenses 2014: $228,971Net Income 2014: -$41,3272014Revenue 2015: $162,127Expenses 2015: $140,329Net Income 2015: $21,7982015

Highlighted filing

2015

Revenue$162,127
Expenses$140,329
Net Income$21,798
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$68,460,132
Liabilities
$68,336,864
Net assets
$123,268
Revenue
$162,127
Expenses
$140,329
Net income
$21,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$68.5$68.3$0.12$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$69.2$69.1$0.10$0.19$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$57.0$0.14$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$57.1$0.15$0.29
2011Summary only. Only limited summary data is available for this year.$65.3$65.1$0.16$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$162,127
Mission and Program Overview

Mission

To provide support to southwestern baptist theological seminary (sbts) by holding, investing, managing and distributing funds on behalf of and for the benefit of sbts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,124,564$68,342,630▼ $781,934
Savings and Temporary Cash Investments$80,786$103,892▲ $23,106
Accounts Receivable$13,787$13,610▼ $177
Total Assets$69,219,137$68,460,132▼ $759,005
Liabilities
Escrow Account Liability$69,107,685$68,327,220▼ $780,465
Other Liabilities$9,982$9,644▼ $338
Total Liabilities$69,117,667$68,336,864▼ $780,803
Net Assets / Fund Balance
Unrestricted Net Assets$94,573$117,630▲ $23,057
Temporarily Rstr Net Assets$4,535$3,933▼ $602
Permanently Rstr Net Assets$2,362$1,705▼ $657
Total Net Assets Fund Balance$101,470$123,268▲ $21,798
Total Liabilities and Net Assets / Fund Balance$69,219,137$68,460,132▼ $759,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,897-▼ $1,259-$5,638
2014$59,524$4,253▲ $36,864-$6,897
2013$57,138-▲ $2,386-$59,524
2012$64,891$82,179▲ $53,018-$57,138
2011$10,000$44,215▲ $10,676-$64,891
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin EnlseyExecutive DiPT$141,636$141,636
Dale FordDirector ofPT$90,385$90,385

Board Members and Trustees

NameTitle
John Mark CatonChairman/vc/
Paul RedmonVice Chairma
Craig HodgesDirector
Mark MitchellDirector
Phil SwatzellDirector
Russell FreemanDirector
John S BrunsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,336
Investment Income
$50
Other Revenue
$-1,259
Change in Net Assets
$21,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,127
Total Revenue per Audited Statements
$162,127
Total Revenue per Form 990
$162,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,329
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
Fees for Services Other$120,000--$120,000
Fees for Services Accounting-$12,000-$12,000
Information Technology$6,000--$6,000
Office Expenses$2,329--$2,329
Total Functional Expenses$128,329$12,000$0$140,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,329
Total Expenses per Audited Statements$140,329
Total Expenses per Form 990$140,329
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
Annuities Payable Under Split-int$9,644
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Southwestern seminary foundation has one member, southwestern baptist theological seminary, a religious nonprofit corporation.”

Form 990, Page 6, Part VI, Line 7A

“The majority of the board of trustees is elected by southwestern baptist theological seminary. The majority of trusetees so elected by southwestern baptist theological seminary shall then meet to elect the remaining trustess of the organizaiton.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions of southwestern seminary foundation board of trustees, including any amendments to the articles of incorporation, must be approved by the southwestern baptist theological seminary.”

Form 990, Page 6, Part VI, Line 11B

“The director of accounting (da) coordinates the completion of the form 990 with the preparer. After the return is complete, the da reviews the return with the executive director (ed). After the form 990 has been approved by both the da and the ed, it is forwarded to the audit committee members for their review. Upon approval by the aucit committee, the return is present to the entire board of trustees for their approval. A formal vote by the board is required before the return is is filed.”

Form 990, Page 6, Part VI, Line 12C

“All trustees, officers, and other key employees are required to review and sign the conflict of interest policy obn an annual basis. If any conflict of interest is found, the party with the conflict is required to resolve it or to resign from his/her position with southwestern seminary foundation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Seminary Foundation
EIN
74-2918552
Phone
8179231921
Address
PO BOX 22100, FORT WORTH, TX 76122-0100

Signing Officer

Name
Dale Ford
Title
Director of Accounting
Phone
8179231921
Signed
2016-05-16

Organization Details

Principal Officer
Dale Ford
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 120,000 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Southwestern seminary foundation manages the endowment of the southwestern baptist theological seminary. The funds managed are recorded both as assets and liabilities on the financial statements. Gains, losses, additions, nad distributions from these funds are reported as changes in the asset and liability accounts in accordance with generally accepted accounting principles.”

Schedule D, Page 2, Part V, Line 4

“The permanent endowment fund is a result of an irrevocable charitable gift. The intended use of the organization's endowment funds are for the benefit of southwestern baptist theological seminary.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTHWESTERN SEMINARY FOUNDATION MANAGES THE ENDOWMENT OF THE SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY. THE FUNDS MANAGED ARE RECORDED BOTH AS ASSETS AND LIABILITIES ON THE FINANCIAL STATEMENTS. GAINS, LOSSES, ADDITIONS, NAD DISTRIBUTIONS FROM THESE FUNDS ARE REPORTED AS CHANGES IN THE ASSET AND LIABILITY ACCOUNTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PERMANENT ENDOWMENT FUND IS A RESULT OF AN IRREVOCABLE CHARITABLE GIFT. THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE BENEFIT OF SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWESTERN SEMINARY FOUNDATION HAS ONE MEMBER, SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY, A RELIGIOUS NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAJORITY OF THE BOARD OF TRUSTEES IS ELECTED BY SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY. THE MAJORITY OF TRUSETEES SO ELECTED BY SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY SHALL THEN MEET TO ELECT THE REMAINING TRUSTESS OF THE ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS OF SOUTHWESTERN SEMINARY FOUNDATION BOARD OF TRUSTEES, INCLUDING ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION, MUST BE APPROVED BY THE SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF ACCOUNTING (DA) COORDINATES THE COMPLETION OF THE FORM 990 WITH THE PREPARER. AFTER THE RETURN IS COMPLETE, THE DA REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR (ED). AFTER THE FORM 990 HAS BEEN APPROVED BY BOTH THE DA AND THE ED, IT IS FORWARDED TO THE AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW. UPON APPROVAL BY THE AUCIT COMMITTEE, THE RETURN IS PRESENT TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR APPROVAL. A FORMAL VOTE BY THE BOARD IS REQUIRED BEFORE THE RETURN IS IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TRUSTEES, OFFICERS, AND OTHER KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY OBN AN ANNUAL BASIS. IF ANY CONFLICT OF INTEREST IS FOUND, THE PARTY WITH THE CONFLICT IS REQUIRED TO RESOLVE IT OR TO RESIGN FROM HIS/HER POSITION WITH SOUTHWESTERN SEMINARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 120,000 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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