Civic Intelligence

Guidestone Financial Resources of the Southern Baptist Convention

990T • Fiscal year 2020 • EIN 75-0939949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
5005 Lbj Fwy Ste 2200Dallas, TX 75244

(214) 720-1170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Guidestone Financial Resources
EIN
75-0939949
In Care Of
% QUINN BRUNK
Address
5005 LBJ FWY STE 2200, DALLAS, TX 75244

Signing Officer

Name
Mark Borchgardt
Title
CFO
Phone
2147206523
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jimmy D Walker CPA PC
Address
515 W Southlake Blvd Ste 177, Southlake, TX 76092
Preparer
Jimmy D Walker
Phone
8174219090
Raw XML Appendix130 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUINN BRUNK
IRS990T/BooksInCareOfDetail/PhoneNum02147201170
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 LBJ FREEWAY STE 2200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt010081
IRS990T/EstimatedTaxPaymentsAmt01630561
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0AR
IRS990T/ForeignCountryCd1AS
IRS990T/ForeignCountryCd2AU
IRS990T/ForeignCountryCd3BE
IRS990T/ForeignCountryCd4BR
IRS990T/ForeignCountryCd5CA
IRS990T/ForeignCountryCd6CI
IRS990T/ForeignCountryCd7CH
IRS990T/ForeignCountryCd8CO
IRS990T/ForeignCountryCd9EZ
IRS990T/ForeignCountryCd10DA
IRS990T/ForeignCountryCd11FI
IRS990T/ForeignCountryCd12FR
IRS990T/ForeignCountryCd13GM
IRS990T/ForeignCountryCd14GR
IRS990T/ForeignCountryCd15HK
IRS990T/ForeignCountryCd16HU
IRS990T/ForeignCountryCd17IN
IRS990T/ForeignCountryCd18ID
IRS990T/ForeignCountryCd19IS
IRS990T/ForeignCountryCd20IT
IRS990T/ForeignCountryCd21JA
IRS990T/ForeignCountryCd22KS
IRS990T/ForeignCountryCd23MY
IRS990T/ForeignCountryCd24MX
IRS990T/ForeignCountryCd25NL
IRS990T/ForeignCountryCd26NZ
IRS990T/ForeignCountryCd27NO
IRS990T/ForeignCountryCd28PE
IRS990T/ForeignCountryCd29RP
IRS990T/ForeignCountryCd30PL
IRS990T/ForeignCountryCd31PO
IRS990T/ForeignCountryCd32QA
IRS990T/ForeignCountryCd33SA
IRS990T/ForeignCountryCd34SN
IRS990T/ForeignCountryCd35SF
IRS990T/ForeignCountryCd36SP
IRS990T/ForeignCountryCd37SW
IRS990T/ForeignCountryCd38SZ
IRS990T/ForeignCountryCd39TW
IRS990T/ForeignCountryCd40TH
IRS990T/ForeignCountryCd41TU
IRS990T/ForeignCountryCd42UK
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0524821
IRS990T/OverpaymentSection/OverpaymentAmt0524821
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/OtherDeductionsAmt075200
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/SalariesAndWagesAmt0215554
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt04939
IRS990TScheduleA/TotalDeductionsAmt0295693
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-329310
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt15514117
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-329310
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15514117
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-329310
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15514117
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS A
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN PARTNERSHIPS B
IRS990TScheduleA/UBIBeforeNOLDedAmt0-329310
IRS990TScheduleA/UBIBeforeNOLDedAmt15218424
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-329310
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15218424
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01095659
IRS990T/TaxLessCreditsAmt01095659
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01630561
IRS990T/TotalTaxAmt01095659
IRS990T/TotalTaxComputationAmt01095659
IRS990T/TotalUBTIAmt05217424
IRS990T/TotalUBTIBeforeNOLSpecificAmt05218424
IRS990T/TotalUBTIBeforeSection199AAmt05218424
IRS990T/TotalUBTIComputedAmt05218424
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BORCHGARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147206523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDESTONE FINANCIAL RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0750939949
ReturnHeader/Filer/InCareOfNm0% QUINN BRUNK
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 LBJ FWY STE 2200
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205253876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmy D Walker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W Southlake Blvd Ste 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174219090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmy D Walker
ReturnHeader/ReturnTs02021-11-08T11:46:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORCHGARDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.