Civic Intelligence

Dallas Seminary Foundation

990 • Fiscal year 2012 • EIN 75-2188543

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilewww.dallasseminaryfoundation.org
3909 Swiss Avenue75204-6411
Siviq Scores

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

Liabilities / Assets

64th percentile

0.50x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$52,340,513

Up $2,636,036 (+5.3%) from 2011

Net Assets

Up

$26,210,318

Up $3,439,017 (+15%) from 2011

Liabilities

Down

$26,130,195

Down $802,981 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,813,578

Up $1,546,260 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2010: $42,906,921Liabilities 2010: $25,101,577Net Assets 2010: $17,805,3442010Assets 2011: $49,704,477Liabilities 2011: $26,933,176Net Assets 2011: $22,771,3012011Assets 2012: $52,340,513Liabilities 2012: $26,130,195Net Assets 2012: $26,210,3182012Assets 2013: $55,405,929Liabilities 2013: $27,060,275Net Assets 2013: $28,345,6542013Assets 2014: $63,161,842Liabilities 2014: $31,252,178Net Assets 2014: $31,909,6642014Assets 2015: $61,963,809Liabilities 2015: $30,047,809Net Assets 2015: $31,916,0002015Assets 2016: $63,946,200Liabilities 2016: $28,861,079Net Assets 2016: $35,085,1212016Assets 2017: $68,736,161Liabilities 2017: $34,264,224Net Assets 2017: $34,471,9372017Assets 2018: $65,787,809Liabilities 2018: $30,729,389Net Assets 2018: $35,058,4202018Assets 2019: $64,323,955Liabilities 2019: $28,667,715Net Assets 2019: $35,656,2402019Assets 2020: $63,568,817Liabilities 2020: $25,045,637Net Assets 2020: $38,523,1802020Assets 2021: $76,216,359Liabilities 2021: $31,525,843Net Assets 2021: $44,690,5162021Assets 2022: $82,154,525Liabilities 2022: $31,790,111Net Assets 2022: $50,364,4142022Assets 2023: $92,516,678Liabilities 2023: $34,423,537Net Assets 2023: $58,093,1412023Assets 2024: $106,375,176Liabilities 2024: $41,764,813Net Assets 2024: $64,610,3632024Assets 2025: $122,178,093Liabilities 2025: $17,867,813Net Assets 2025: $104,310,2802025

Highlighted filing

2012

Assets$52,340,513
Liabilities$26,130,195
Net Assets$26,210,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $3,036,1892010Revenue 2011: $6,351,494Expenses 2011: $3,267,318Net Income 2011: $3,084,1762011Expenses 2012: $4,813,5782012Revenue 2013: $8,561,634Expenses 2013: $4,899,645Net Income 2013: $3,661,9892013Revenue 2014: $5,976,797Expenses 2014: $4,826,609Net Income 2014: $1,150,1882014Revenue 2015: $9,765,088Expenses 2015: $8,261,124Net Income 2015: $1,503,9642015Revenue 2016: $9,429,570Expenses 2016: $5,712,230Net Income 2016: $3,717,3402016Revenue 2017: $5,127,542Expenses 2017: $6,470,411Net Income 2017: -$1,342,8692017Revenue 2018: $8,074,818Expenses 2018: $8,162,732Net Income 2018: -$87,9142018Revenue 2019: $8,856,573Expenses 2019: $9,312,756Net Income 2019: -$456,1832019Revenue 2020: $9,478,162Expenses 2020: $7,279,324Net Income 2020: $2,198,8382020Revenue 2021: $8,000,736Expenses 2021: $11,207,292Net Income 2021: -$3,206,5562021Revenue 2022: $26,330,593Expenses 2022: $13,489,685Net Income 2022: $12,840,9082022Revenue 2023: $13,426,192Expenses 2023: $9,190,592Net Income 2023: $4,235,6002023Revenue 2024: $12,726,520Expenses 2024: $11,024,207Net Income 2024: $1,702,3132024Revenue 2025: $49,578,499Expenses 2025: $16,465,005Net Income 2025: $33,113,4942025

Highlighted filing

2012

Revenue-
Expenses$4,813,578
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$36,946,193
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.

Filing and Contact Details

Filer

EIN
75-2188543
Raw XML AppendixShowing 400 of 1,129 raw XML fields

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IRS990/SalariesEtcPriorYear0338725
IRS990/SavingsAndTempCashInvestments/BOY027794
IRS990/SavingsAndTempCashInvestments/EOY0146249
IRS990ScheduleA/AmountsSubstContributorsTotal06616089
IRS990ScheduleA/GeneralExplanation0PART II, LINE 10 (OTHER INCOME) - ADMINISTRATIVE FEE INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07853901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05603473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02000765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02837213

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,340,513
Liabilities
$26,130,195
Net assets
$26,210,318
Revenue
-
Expenses
$4,813,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$122$17.9$104$49.6$16.5$33.1
2024Detailed filing. Detailed filing data is available for this year.$106$41.8$64.6$12.7$11.0$1.70
2023Detailed filing. Detailed filing data is available for this year.$92.5$34.4$58.1$13.4$9.19$4.24
2022Detailed filing. Detailed filing data is available for this year.$82.2$31.8$50.4$26.3$13.5$12.8
2021Detailed filing. Detailed filing data is available for this year.$76.2$31.5$44.7$8.00$11.2$3.21
2020Detailed filing. Detailed filing data is available for this year.$63.6$25.0$38.5$9.48$7.28$2.20
2019Detailed filing. Detailed filing data is available for this year.$64.3$28.7$35.7$8.86$9.31$0.46
2018Detailed filing. Detailed filing data is available for this year.$65.8$30.7$35.1$8.07$8.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$68.7$34.3$34.5$5.13$6.47$1.34
2016Detailed filing. Detailed filing data is available for this year.$63.9$28.9$35.1$9.43$5.71$3.72
2015Detailed filing. Detailed filing data is available for this year.$62.0$30.0$31.9$9.77$8.26$1.50
2014Detailed filing. Detailed filing data is available for this year.$63.2$31.3$31.9$5.98$4.83$1.15
2013Summary only. Only limited summary data is available for this year.$55.4$27.1$28.3$8.56$4.90$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$26.1$26.2$4.81
2011Summary only. Only limited summary data is available for this year.$49.7$26.9$22.8$6.35$3.27$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$25.1$17.8$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits