Civic Intelligence

Dallas Seminary Foundation

990 • Fiscal year 2016 • EIN 75-2188543

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profilewww.dallasseminaryfoundation.org
3909 Swiss AvenueDallas, TX 75204-6411

(214) 887-5193

Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

3.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$285,937

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$63,946,200

Up $1,982,391 (+3.2%) from 2015

Net Assets

Up

$35,085,121

Up $3,169,121 (+9.9%) from 2015

Liabilities

Down

$28,861,079

Down $1,186,730 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Down

$9,429,570

Down $335,518 (-3.4%) from 2015

Expenses

Down

$5,712,230

Down $2,548,894 (-31%) from 2015

Net Income

Up

$3,717,340

Up $2,213,376 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$63,946,200
Liabilities$28,861,079
Net Assets$35,085,121
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$9,429,570
Expenses$5,712,230
Net Income$3,717,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$31,505,669
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,319,153$52,453,691▲ $1,134,538
Investments Other Securities$7,707,487$8,979,828▲ $1,272,341
Land, Buildings, and Equipment, Net$2,201,401$1,861,183▼ $340,218
Other Notes and Loans Receivable, Net$513,645$497,059▼ $16,586
Savings and Temporary Cash Investments$187,348$135,380▼ $51,968
Prepaid Expenses and Deferred Charges$19,373$19,059▼ $314
Accounts Receivable$15,402--
Total Assets$61,963,809$63,946,200▲ $1,982,391
Liabilities
Other Liabilities$29,912,054$28,841,077▼ $1,070,977
Accounts Payable and Accrued Expenses$133,639$17,886▼ $115,753
Deferred Revenue$2,116$2,116→ $0
Total Liabilities$30,047,809$28,861,079▼ $1,186,730
Net Assets / Fund Balance
Unrestricted Net Assets$13,345,723$15,431,468▲ $2,085,745
Permanently Rstr Net Assets$12,971,131$14,895,043▲ $1,923,912
Temporarily Rstr Net Assets$5,599,146$4,758,610▼ $840,536
Total Net Assets Fund Balance$31,916,000$35,085,121▲ $3,169,121
Total Liabilities and Net Assets / Fund Balance$61,963,809$63,946,200▲ $1,982,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$943$15,882$16,825
Buildings$60,240--
Land$1,800,000--
Other Securities$693,704--
Closely Held Equity Interests$788,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,620,782$2,097,410▲ $55,490-$17,089,178
2014$14,976,747$818,240▼ $132,264-$15,620,782
2013$12,062,072$2,125,453▲ $1,370,822-$14,976,747
2012$10,312,253$2,388,855▼ $13,068-$12,062,072
2011$10,533,778$481,784▼ $59,592-$10,312,253
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen GoldingPresidentFT$136,631$136,631
Robert RiggsDirector-$135,647$135,647
Carrie ParkTreasurerFT$107,571$107,571

Board Members and Trustees

NameTitle
D Michael ReddenDirector
Frederick SewellDirector
James StroudDirector
Jerry SmithDirector
Larry JobeDirector
Mark BaileyDirector
Michael HempDirector
Randy HowardDirector
Ray Nixon JrDirector
Robert McCullochDirector
Robert MurchisonDirector
Dale LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,491,551
Program Service Revenue
$420,389
Investment Income
$517,630
Other Revenue
$0
All Other Contributions
$8,491,551
Change in Net Assets
$3,717,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded102$6,033,398Fair Market Value (FMV)
Other Non Cash Contri Table4$357,077Fair Market Value (FMV)
Other Non Cash Contri Table4$325,920Fair Market Value (FMV)
Real Estate Other2$254,595Fair Market Value (FMV)
Securities Closely Held Stock1$106,224Net Asset Value
Secur Prtnrshp Trust Intrsts1$1,961Fair Market Value (FMV)
Total Noncash Contributions114$7,079,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,429,570
Revenue Not Reported on Form 990
$-548,219
Total Revenue per Audited Statements
$8,881,351
Total Revenue per Form 990
$9,429,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,946,520
Salaries, Compensation, and Employee Benefits$428,781
Other Expenses$336,929
Total Fundraising Expense$280,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,946,520--$4,946,520
Current Officers, Directors, Trustees, and Key Employees-$117,399$129,228$246,627
Fees for Service Investment Mgmnt Fees-$170,061-$170,061
Other Salaries and Wages-$30,573$107,917$138,490
Information Technology-$64,707-$64,707
Office Expenses-$35,601$152$35,753
Fees for Services Accounting-$27,250-$27,250
Payroll Taxes-$9,223$15,703$24,926
Other Employee Benefits-$1,455$17,283$18,738
Advertising-$3,193$9,579$12,772
All Other Expenses-$11,223-$11,223
Travel-$4,701$338$5,039
Depreciation Depletion-$2,920-$2,920
Fees for Services Legal-$2,096-$2,096
Other Expenses-$440-$440
Total Functional Expenses$4,946,520$485,510$280,200$5,712,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,712,230
Total Expenses per Audited Statements$5,712,230
Total Expenses per Form 990$5,712,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Theological SeminaryDallas, TX501c3General Support$2,598,423
Deerfoot LodgeSpeculator, NY501c3General Support$1,005,000
Africa New Life Min IntlPortland, OR501c3General Support$175,135
Child Evangelism FellowshipWarrenton, MO501c3General Support$75,000
Noe InternationalPortland, OR501c3General Support$66,000
Bent Tree Bible FellowshipCarrollton, TX501c3General Support$54,000
RReachDallas, TX501c3General Support$50,000
CruOrlando, FL501c3General Support$44,765
Overseas CouncilIndianapolis, IN501c3General Support$40,000
Child Evangelism Fellow DallasPlano, TX501c3General Support$37,000
Fredonia Hill Baptist ChurchNacogdoches, TX501c3General Support$35,000
Ministry EssentialsWheaton, IL501c3General Support$30,000
Park Cities Presbyterian ChurchDallas, TX501c3General Support$30,000
Happy Hill FarmGranbury, TX501c3General Support$25,000
Trinity Presbyterian ChurchBoerne, TX501c3General Support$23,000
Prison Fellowship MinistriesMerrifield, VA501c3General Support$20,500
Luis Palau Evangelistic AssociationPortland, OR501c3General Support$20,120
First Choice Womens Resource CtrMorristown, NJ501c3General Support$20,000
First Liberty InstitutePlano, TX501c3General Support$20,000
Youth For ChristPeoria, IL501c3General Support$19,200
Africa Inland MissionPeachtree City, GA501c3General Support$19,128
CrossworldKansas City, MO501c3General Support$19,000
The Creek ChurchFort Worth, TX501c3General Support$18,900
The NavigatorsAlbert Lea, MN501c3General Support$17,855
Team Healthcare IncTowaco, NJ501c3General Support$15,500
Alliance Defending FreedomScottsdale, AZ501c3General Support$15,240
NYC Rescue MissionNew York, NY501c3General Support$15,200
Northwest Community ChurchSan Antonio, TX501c3General Support$15,000
Union ChurchBiddeford Pool, ME501c3General Support$13,600
Wycliffe Bible TranslatorsOrlando, FL501c3General Support$13,390
College of Biblical StudiesHouston, TX501c3General Support$13,271
Wycliffe Seed CompanyArlington, TX501c3General Support$12,500
Focus on the FamilyColorado Springs, CO501c3General Support$12,462
Young LifeColorado Springs, CO501c3General Support$12,000
Young Life - PrescottPrescott, AZ501c3General Support$12,000
Urban AlternativeDallas, TX501c3General Support$11,800
Insight For LivingFrisco, TX501c3General Support$11,547
Union Gospel MissionDallas, TX501c3General Support$10,720
Grad Institute Applied LinguisticsDallas, TX501c3General Support$10,510
PioneersOrlando, FL501c3General Support$10,500
Northwest Bible ChurchDallas, TX501c3General Support$10,476
Iglesia Bautista Camino RealDenison, TX501c3General Support$10,200
Central Baptist ChurchNew York, NY501c3General Support$10,000
Grace Bible ChurchCollege Station, TX501c3General Support$10,000
Precept Ministries InternationalChattanooga, TN501c3General Support$10,000
Bee WorldMonument, CO501c3General Support$9,200
East West MinistriesPlano, TX501c3General Support$9,170
Mastermedia InternationalRedlands, CA501c3General Support$9,120
Christian Youth Theater NYCHoboken, NJ501c3General Support$8,000
Royal Family Kids Camp IncSanta Ana, CA501c3General Support$8,000
New Tribes MissionSanford, FL501c3General Support$7,940
Christ Presbyterian ChurchGeorgetown, TX501c3General Support$7,600
Family LifeLittle Rock, AR501c3General Support$7,500
Intl English & Cultural StudiesPhoenixville, PA501c3General Support$7,000
World ImpactDallas, TX501c3General Support$7,000
ExodusDallas, TX501c3General Support$6,000
Grace Bible ChurchDallas, TX501c3General Support$6,000
Josh McDowell MinistryPlano, TX501c3General Support$6,000
Multnomah Bible CollegePortland, OR501c3General Support$6,000
Nexus InternationalCentennial, CO501c3General Support$6,000
Paraclete Mission GroupDenver, CO501c3General Support$6,000
Peoria Christian SchoolPeoria, IL501c3General Support$6,000
Youth For ChristEnglewood, CO501c3General Support$6,000
Scofield Memorial ChurchDallas, TX501c3General Support$5,066
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
Amounts held on behalf of others$18,846,787
Liab under split-interest agreemnt$7,239,705
Annuity Obligations$2,741,002
Refundable Advances$13,583
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Business relationship: Jerry Smith, Robert Murchison.”

Form 990 governing body review Part VI line 11

“The Form 990 is initially reviewed by the organizations independent audit firm. The audit committee and governing board are given the public disclosure copy.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign a conflict of interest document once a year.”

CEO executive director top management comp Part VI line 15A

“The Board determines a reasonable salary for top management, based on benchmarks.”

Other officer or key employee compensation Part VI line 15B

“Officers who are not employees are not compensated. For other officers, the Board determines a reasonable salary based on benchmarks.”

Governing documents etc available to public Part VI line 19

“Available upon request- hard copy or .pdf versions available.”

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
Address
3909 Swiss Avenue, Dallas, TX 75204-6411

Signing Officer

Name
Carrie Park
Title
Treasurer
Phone
2148875190
Signed
2016-10-25

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
11
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”

General explanation attachment

“Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowments are used to provide scholarship funds to students at Dallas Theological Seminary.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statement when it is more likely than not, based upon the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expense in the statement of activities. As of June 30, 2016 and 2015, Dallas Seminary Foundation had no uncertain tax positions that qualify for recognition or disclosures in the financial statements.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,946,200
Liabilities
$28,861,079
Net assets
$35,085,121
Revenue
$9,429,570
Expenses
$5,712,230
Net income
$3,717,340
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