Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Dallas Seminary Foundation
EIN 75-2188543 • 501(c)3 • Dallas, TX
Profile
To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$122,178,093
Up $15,802,917 (+15%) from 2024
Liabilities
Down$17,867,813
Down $23,897,000 (-57%) from 2024
Net Assets
Up$104,310,280
Up $39,699,917 (+61%) from 2024
Revenue
Up$49,578,499
Up $36,851,979 (+290%) from 2024
Expenses
Up$16,465,005
Up $5,440,798 (+49%) from 2024
Net Income
Up$33,113,494
Up $31,411,181 (+1845%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $122,178,093
- Liabilities
- $17,867,813
- Net assets
- $104,310,280
- Revenue
- $49,578,499
- Expenses
- $16,465,005
- Net income
- $33,113,494
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $77,682,190
Mission and Program Overview
Mission
To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $83,816,405 | $96,803,247 | ▲ $12,986,842 |
| Investments Other Securities | $12,663,515 | $19,858,825 | ▲ $7,195,310 |
| Savings and Temporary Cash Investments | $8,619,677 | $4,375,771 | ▼ $4,243,906 |
| Accounts Receivable | $1,132,369 | $1,000,000 | ▼ $132,369 |
| Land, Buildings, and Equipment, Net | $143,210 | $140,250 | ▼ $2,960 |
| Total Assets | $106,375,176 | $122,178,093 | ▲ $15,802,917 |
| Liabilities | |||
| Other Liabilities | $8,398,136 | $9,107,771 | ▲ $709,635 |
| Escrow Account Liability | $33,364,138 | $8,760,042 | ▼ $24,604,096 |
| Accounts Payable and Accrued Expenses | $2,539 | - | - |
| Total Liabilities | $41,764,813 | $17,867,813 | ▼ $23,897,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,104,758 | $54,837,032 | ▲ $33,732,274 |
| Net Assets With Donor Restrictions | $43,505,605 | $49,473,248 | ▲ $5,967,643 |
| Total Net Assets Fund Balance | $64,610,363 | $104,310,280 | ▲ $39,699,917 |
| Total Liabilities and Net Assets / Fund Balance | $106,375,176 | $122,178,093 | ▲ $15,802,917 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,800 | $13,800 |
| Other Land Buildings | $140,250 | - | - |
| Other Securities | $4,871,448 | - | - |
| Closely Held Equity Interests | $866,406 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $42,061,144 | $4,078,393 | ▲ $4,347,799 | - | $48,154,365 |
| 2023 | $30,938,253 | $4,647,467 | ▲ $3,203,770 | - | $36,890,497 |
| 2022 | $30,693,764 | $5,071,249 | ▼ $3,329,227 | - | $30,938,253 |
| 2021 | $24,065,069 | $1,370,843 | ▲ $6,363,706 | - | $30,693,764 |
| 2020 | $21,446,793 | $2,379,601 | ▲ $1,302,108 | - | $24,065,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Yarbrough | Director | - | $157,035 | $7,494 | $164,529 |
| Sonia Flores | Director | - | - | $134,606 | $134,606 |
| Kathryn Robertson | Treasurer ending Sept 2025 | FT | $97,922 | $19,798 | $117,720 |
| Audrey Lieb | Director Treasurer Sept 2025 | FT | $63,672 | $11,298 | $74,970 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Lipper | Director |
| Dale Hortenstine | Director |
| David Stevens | Director |
| James Stroud | Director |
| Kim Till | Director |
| Larry Jobe | Director |
| Ray Nixon Jr | Director |
| Robert Murchison | Director |
| Robert Riggs | Director |
| Scott Turpin | Director |
| Tim Kilpatrick | Director |
| William Stone III | Director |
| Scott Talbot | Executive Director |
| David Tarrant | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercer | Investment Advisor | 227 W Monroe St Ste 2020, Chicago, IL 60606 | $131,261 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,436,745
- Program Service Revenue
- $674,442
- Investment Income
- $2,467,312
- Other Revenue
- $0
- All Other Contributions
- $46,296,745
- Change in Net Assets
- $33,113,494
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 117 | $6,437,356 | Fair Market Value (FMV) |
| Total Noncash Contributions | 117 | $6,437,356 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $49,190,430
- Revenue Not Reported on Financial Statements
- $388,069
- Revenue Not Reported on Form 990
- $6,586,423
- Total Revenue per Audited Statements
- $55,776,853
- Total Revenue per Form 990
- $49,578,499
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,206,592 |
| Salaries, Compensation, and Employee Benefits | $692,658 |
| Other Expenses | $565,755 |
| Total Fundraising Expense | $381,193 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,206,592 | - | - | $15,206,592 |
| Fees for Service Investment Mgmnt Fees | - | $392,051 | - | $392,051 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,759 | $191,074 | $376,833 |
| Other Salaries and Wages | - | $122,984 | $126,504 | $249,488 |
| Fees for Services Other | - | $83,873 | - | $83,873 |
| Payroll Taxes | - | $21,288 | $21,897 | $43,185 |
| Fees for Services Accounting | - | $39,915 | - | $39,915 |
| Office Expenses | - | $18,065 | $15,036 | $33,101 |
| Other Employee Benefits | - | $11,413 | $11,739 | $23,152 |
| Travel | - | - | $10,876 | $10,876 |
| Conferences and Meetings | - | $1,344 | $4,067 | $5,411 |
| Other Expenses | - | $528 | - | $528 |
| Total Functional Expenses | $15,206,592 | $877,220 | $381,193 | $16,465,005 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,465,005 |
| Expenses per Audited Statements | $16,076,936 |
| Total Expenses per Audited Statements | $16,076,936 |
| Expenses Not Reported on Financial Statements | $388,069 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Theological Seminary | Dallas, TX | 501c3 | General Support | $6,126,000 |
| Child Evangelism Fellowship | Warrenton, MO | 501c3 | General Support | $1,482,332 |
| Global Media Outreach | Plano, TX | 501c3 | General Support | $600,000 |
| Urban Alternative | Dallas, TX | 501c3 | General Support | $510,151 |
| Focus on the Family | Colorado Springs, CO | 501c3 | General Support | $500,111 |
| E3 Partners Ministry | Plano, TX | 501c3 | General Support | $500,001 |
| American Council Asian Christ Acad | Carrollton, TX | 501c3 | General Support | $489,411 |
| Ariel Ministries | San Antonio, TX | 501c3 | General Support | $488,111 |
| Samaritans Purse | Boone, NC | 501c3 | General Support | $264,000 |
| First Liberty Institute | Plano, TX | 501c3 | General Support | $239,000 |
| Trinity Presbyterian Church | Boerne, TX | 501c3 | General Support | $217,000 |
| Game Plan for Life | Huntersville, NC | 501c3 | General Support | $200,000 |
| Kingdom Servants Inc | Fort Worth, TX | 501c3 | General Support | $200,000 |
| 222 Foundation | Barrington, IL | 501c3 | General Support | $138,111 |
| Compass Church Iowa | North Liberty, IA | 501c3 | General Support | $135,000 |
| Northwest Bible Church | Dallas, TX | 501c3 | General Support | $132,000 |
| Family Life | Orlando, FL | 501c3 | General Support | $100,000 |
| Happy Hill Farm | Granbury, TX | 501c3 | General Support | $100,000 |
| Lionheart Childrens Acad | Bedford, TX | 501c3 | General support | $100,000 |
| Prince of Peace Christian | Carrollton, TX | 501c3 | General Support | $100,000 |
| Skylark Camps | Bedford, TX | 501c3 | General Support | $100,000 |
| Southern Bible Institute | Dallas, TX | 501c3 | General Support | $100,000 |
| Mesa Global | Charlotte, NC | 501c3 | General Support | $81,500 |
| The Bowery Mission | New York, NY | 501c3 | General Support | $75,000 |
| Luis Palau Evangel Assoc | Portland, OR | 501c3 | General Support | $70,000 |
| Cru | Orlando, FL | 501c3 | General Support | $68,475 |
| Eastside Community Church | Dallas, TX | 501c3 | General Support | $62,500 |
| Homiletix Inc | Louisville, KY | 501c3 | General Support | $60,000 |
| College of Biblical Studies | Houston, TX | 501c3 | General Support | $53,426 |
| Mastermedia International | Redlands, CA | 501c3 | General Support | $47,250 |
| Child Evangelism Fellowship | Plano, TX | 501c3 | General Support | $45,000 |
| Young Life | Colorado Springs, CO | 501c3 | General Support | $42,000 |
| East West Ministries | Plano, TX | 501c3 | General Support | $41,810 |
| Prison Fellowship Ministr | Merrifield, VA | 501c3 | General Support | $41,000 |
| Biblical Education by Ext | Monument, CO | 501c3 | General Support | $40,000 |
| The Well Community Church | Silver Spring, MD | 501c3 | General Support | $40,000 |
| Fellowship Christ Athletes | Kansas City, MO | 501c3 | General Support | $37,500 |
| Southwest Comm Ch Palm Desert | Indian Wells, CA | 501c3 | General Support | $35,000 |
| Texas Values | Austin, TX | 501c3 | General Support | $35,000 |
| Union Gospel Mission Dallas | Dallas, TX | 501c3 | General Support | $35,000 |
| Global Training Network | Peoria, AZ | 501c3 | General Support | $30,500 |
| Covenant Christian Academy | Harrisburg, PA | 501c3 | General Support | $30,000 |
| Grace Road Ministries | Dallas, TX | 501c3 | General Support | $25,000 |
| Salvation Army Dallas | Dallas, TX | 501c3 | General Support | $25,000 |
| Youth Equipped to Succeed | Dallas, TX | 501c3 | General Support | $25,000 |
| First Choice Women Resource Ctr | Morristown, NJ | 501c3 | General Support | $24,000 |
| UFM International | Kansas City, MO | 501c3 | General Support | $24,000 |
| Revive Our Hearts | Niles, MI | 501c3 | General Support | $22,500 |
| Sammy Tippit Ministries | San Antonio, TX | 501c3 | General Support | $22,500 |
| The Life Center | Midland, TX | 501c3 | General Support | $22,000 |
| The Timothy Initiative | Raleigh, NC | 501c3 | General Support | $22,000 |
| Cal Farleys Boys Ranch | Amarillo, TX | 501c3 | General Support | $21,000 |
| iVoterGuide Foundation | Tupelo, MS | 501c3 | General Support | $21,000 |
| Hillsdale College | Hillsdale, MI | 501c3 | General Support | $20,000 |
| Spoken Worldwide | Dallas, TX | 501c3 | General Support | $20,000 |
| The Men of Nehemiah | Dallas, TX | 501c3 | General Support | $20,000 |
| Mission to the World PCA | Atlanta, GA | 501c3 | General Support | $19,850 |
| Word of Life Fellowship | Schroon Lake, NY | 501c3 | General Support | $19,450 |
| Friends of Ashbrook Center | Ashland, OH | 501c3 | General Support | $19,000 |
| Lost and Found Intl | Stillwater, OK | 501c3 | General Support | $18,000 |
| Worldview Academy | Mount Pleasant, TX | 501c3 | General Support | $18,000 |
| West Dallas Community School | Dallas, TX | 501c3 | General Support | $17,500 |
| Heart of IL Youth for Christ | Peoria, IL | 501c3 | General Support | $17,100 |
| Reasons To Believe | Covina, CA | 501c3 | General Support | $16,757 |
| American Family Association | Tupelo, MS | 501c3 | General Support | $16,000 |
| The Navigators | Colorado Springs, CO | 501c3 | General Support | $15,100 |
| Dallas Life Inc dba Thrive Women | Dallas, TX | 501c3 | General Support | $15,000 |
| Ramesh Richard EvangChurch Health | Dallas, TX | 501c3 | General Support | $13,700 |
| Criswell College | Dallas, TX | 501c3 | General Support | $11,145 |
| Family Research Council | Holland, MI | 501c3 | General Support | $11,000 |
| Media Alliance International | Arlington, TX | 501c3 | General Support | $11,000 |
| Point of View Ministries | Dallas, TX | 501c3 | General Support | $11,000 |
| Thru the Bible Radio Net | Pasadena, CA | 501c3 | General Support | $11,000 |
| First Presbyterian Church | Houston, TX | 501c3 | General Support | $10,507 |
| Avant Ministries | Kansas City, MO | 501c3 | General Support | $10,350 |
| Central Baptist Church | New York, NY | 501c3 | General Support | $10,140 |
| Center for Arizona Policy | Phoenix, AZ | 501c3 | General Support | $10,000 |
| Church at the Cross | Grapevine, TX | 501c3 | General Support | $10,000 |
| Discovery Institute | Seattle, WA | 501c3 | General Support | $10,000 |
| Equipping Leaders International | Midlothian, VA | 501c3 | General Support | $10,000 |
| Geneva School of Manhattan | New York, NY | 501c3 | General Support | $10,000 |
| Josh McDowell Ministry | Plano, TX | 501c3 | General Support | $10,000 |
| Living Hope Ministries | Arlington, TX | 501c3 | General Support | $10,000 |
| Mercys Shore | Dallas, TX | 501c3 | General Support | $10,000 |
| Parkinson Voice Project | Richardson, TX | 501c3 | General Support | $10,000 |
| Stephen Siller Tunnel Towers Found | Staten Island, NY | 501c3 | General Support | $10,000 |
| Stonebridge United Methodist Church | Mckinney, TX | 501c3 | General Support | $10,000 |
| Students for Life of America | Fredericksburg, VA | 501c3 | General Support | $10,000 |
| Turning Point for God | San Diego, CA | 501c3 | General Support | $10,000 |
| Young Life IA | Harlan, IA | 501c3 | General Support | $10,000 |
| Insight for Living | Frisco, TX | 501c3 | General Support | $9,040 |
| Global Christian Relief | Santa Ana, CA | 501c3 | General Support | $9,000 |
| Mercy Ships | Garden Valley, TX | 501c3 | General Support | $9,000 |
| Trans World Radio | Cary, NC | 501c3 | General Support | $9,000 |
| Childrens Relief International | Rockwall, TX | 501c3 | General Support | $8,840 |
| North Highlands Bible Church | Dallas, TX | 501c3 | General Support | $8,350 |
| Grace Bible Church Dallas | Dallas, TX | 501c3 | General Support | $8,060 |
| Arizona Christian University | Glendale, AZ | 501c3 | General Support | $8,000 |
| From His Heart Ministries | Texarkana, TX | 501c3 | General Support | $8,000 |
| Phoenix Seminary | Scottsdale, AZ | 501c3 | General Support | $8,000 |
| The Masters Seminary | Sun Valley, CA | 501c3 | General Support | $8,000 |
| Western Seminary | Portland, OR | 501c3 | General Support | $8,000 |
| Calvary Church | Charlotte, NC | 501c3 | General Support | $7,865 |
| Dallas Bible Church | Dallas, TX | 501c3 | General Support | $7,757 |
| Assistance League of Georgetown | Georgetown, TX | 501c3 | General Support | $7,500 |
| Crown Financial Ministries Inc | Birmingham, AL | 501c3 | General Support | $7,500 |
| Peoria Christian School Inc | Peoria, IL | 501c3 | General Support | $7,500 |
| TEAM Evangelical Alliance Mission | Carol Stream, IL | 501c3 | General Support | $7,200 |
| Northeast Houston Baptist Church | Humble, TX | 501c3 | General Support | $7,000 |
| Global Outreach Intl | Tupelo, MS | 501c3 | General Support | $6,500 |
| Africa New Life Min Intl | Portland, OR | 501c3 | General Support | $6,293 |
| Centerpoint Church Mesquite | Mesquite, TX | 501c3 | General Support | $6,066 |
| Christ Chapel Bible Church | Fort Worth, TX | 501c3 | General Support | $6,000 |
| Christian Legal Society | Springfield, VA | 501c3 | General Support | $6,000 |
| Fellowship Bible Ch Waco | Mc Gregor, TX | 501c3 | General Support | $6,000 |
| Focus Ministries | Pagosa Springs, CO | 501c3 | General Support | $6,000 |
| Global Outreach Inc | Santa Fe, NM | 501c3 | General Support | $6,000 |
| Gods Daily Word Ministries | Jackson, TN | 501c3 | General Support | $6,000 |
| Lakepointe Church | Rockwall, TX | 502c3 | General Support | $6,000 |
| Opened Bible Academy | Houston, TX | 501c3 | General Support | $6,000 |
| Probe Ministries | Plano, TX | 501c3 | General Support | $6,000 |
| Skyword Ministries | Glenview, IL | 501c3 | General Support | $6,000 |
| Rural Home Missionary Association | Morton, IL | 501c3 | General Support | $5,700 |
| Mission Aviation Fellowship | Nampa, ID | 501c3 | General Support | $5,500 |
| Pioneers | Orlando, FL | 501c3 | General Support | $5,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Advances | $5,050,207 |
| Annuity Obligations | $3,022,576 |
| Liab under split-interest agreemnt | $978,838 |
| Related party payable to DTS | $56,150 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Member election for additional members Part VI line 7A
“Dallas Theological Seminary Trustees must approve the appointment of all Dallas Seminary Foundation Board of Directors.”
Governing body decisions Part VI line 7B
“Dallas Theological Seminary (DTS) has control over the decisions Dallas Seminary Foundation (DSF) makes. The Foundation Executive Director reports directly to the DTS Sr. Vice President for Advancement, who in turn, reports directly to the President of DTS.”
Form 990 governing body review Part VI line 11
“The form 990 is initially reviewed by an independent audit firm. The audit committee of the Board reviews and approves the public disclosure copy of the form 990. The entire governing Board will be given the public disclosure copy after it is filed with the IRS.”
Conflict of interest policy compliance Part VI line 12C
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Treasurer is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
CEO executive director top management comp Part VI line 15A
“The Boards compensation committee reviews the recommended salary levels for the Executive Director and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes.”
Other officer or key employee compensation Part VI line 15B
“Officers who are not employees are not compensated. Salary benchmark studies are done for all employees, which the compensation committee of the Board reviews. These decisions are documented in the committee meeting minutes.”
Governing documents etc available to public Part VI line 19
“Governing documents, conflict of interest policies and audited financial statements are available to the public upon request. Audited consolidated financial statements of Dallas Theological Seminary and Dallas Seminary Foundation are also on the Dallas Theological Seminary business office website.”
Estimate of average hours per week devoted to related organizations Part VII Col B
“Certain directors, officers, and key employees of Dallas Seminary Foundation are also directors, officers, and key employees of our related organization, Dallas Theological Seminary. The hours reflected here reflect time spent for both organizations.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Seminary Foundation
- EIN
- 75-2188543
- In Care Of
- % Audrey Lieb
- Phone
- 2148875190
- Address
- 3909 Swiss Avenue, Dallas, TX 75204-6411
Signing Officer
- Name
- Audrey Lieb
- Title
- Treasurer
- Phone
- 2148875191
- Signed
- 2025-12-08
Organization Details
- Principal Officer
- Scott Talbot
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 18
- Independent Board Members
- 10
- Employees
- 9
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Change in value of split-interest agreements”
Part V response or note to any other line in Part V
“Staff are compensated by a related organization, Dallas Theological Seminary. Dallas Theological Seminary files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries and other employee salaries.”
Financial Statement Notes
Part IV, Line 2-Explanation of escrow or custodial account liability
“The Foundation holds funds on behalf of other organizations and distributes those funds to charitable organizations.”
Part V, Line 4-Intended uses of endowment funds
“Endowments are primarily used to provide scholarship funds to students at Dallas Theological Seminary and to support educational programs.”
Part XI, Line 2D-Other revenue included on Sch D but not on 990
“Other revenue is change in value of split-interest agreements.”
Part XI, Line 4B-Other revenue not included on Sch D but on 990
“Investment fees were netted against revenue on the audited financials, and reported as expense on the 990.”
Part XII, Line 4B-Other expenses not included on Sch D but on 990
“Investment fees were netted against revenue on the audited financials, and reported as expense on the 990.”
Other Explanation
“Part V: Dallas Seminary Foundation is reporting its stand-alone endowment. It also adminsters the endowment of Dallas Theological Seminary, which is not reported here.”
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376833 |
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| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4067 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 227 W Monroe St Ste 2020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mercer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment Advisor |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46436745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15206592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2467312 |
| IRS990/CYOtherExpensesAmt | 0 | 565755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 674442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33113494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692658 |
| IRS990/CYTotalExpensesAmt | 0 | 16465005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 381193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49578499 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided administration of funds given primarily for the support of Dallas Theological Seminary and ministries served by its alumni. These include donor advised funds making grants to Dallas Theological Seminary and ministries served by its alumni, charitable trusts, gift annuities, scholarships and designated grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43505605 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49473248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 33364138 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8760042 |
| IRS990/ExpenseAmt | 0 | 15206592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 392051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 392051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 102202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 99829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Yarbrough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Tarrant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Till |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Talbot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sonia Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathryn Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Audrey Lieb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Stroud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Kilpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Jobe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Turpin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Murchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ray Nixon Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chris Lipper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dale Hortenstine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | William Stone III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 310060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 134186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 196021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 201851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 114143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer ending Sept 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Treasurer Sept 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1057413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 15206592 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15206592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15206592 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29161104 |
| IRS990/GrossReceiptsAmt | 0 | 77682190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1409899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1409899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12663515 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19858825 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83816405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96803247 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154050 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28103691 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64610363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104310280 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1057413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1057413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6713205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21104758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54837032 |
| IRS990/NoncashContributionsAmt | 0 | 6437356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -126782 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11739 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23152 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8398136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9107771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Scott Talbot |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fund mgmt assessment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 674442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10786237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9901585 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1544238 |
| IRS990/PYOtherExpensesAmt | 0 | 449970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1702313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672652 |
| IRS990/PYTotalExpensesAmt | 0 | 11024207 |
| IRS990/PYTotalRevenueAmt | 0 | 12726520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33113494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 140000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 674442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8619677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4375771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46436745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10786237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11183788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24442078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6995062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99843910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1409899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4504979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2696296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60985410 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38858500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46436745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10786237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11183788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24442078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6995062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99843910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 104354069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3744 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 866406 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 131675 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42061144 |
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