Civic Intelligence

Dallas Seminary Foundation

990 • Fiscal year 2017 • EIN 75-2188543

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

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

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$286,433

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$68,736,161

Up $4,789,961 (+7.5%) from 2016

Net Assets

Down

$34,471,937

Down $613,184 (-1.7%) from 2016

Liabilities

Up

$34,264,224

Up $5,403,145 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$5,127,542

Down $4,302,028 (-46%) from 2016

Expenses

Up

$6,470,411

Up $758,181 (+13%) from 2016

Net Income

Down

-$1,342,869

Down $5,060,209 (-136%) from 2016

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

2017

Assets$68,736,161
Liabilities$34,264,224
Net Assets$34,471,937
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$5,127,542
Expenses$6,470,411
Net Income-$1,342,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$18,835,249
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$52,453,691$58,750,884▲ $6,297,193
Investments Other Securities$8,979,828$8,946,057▼ $33,771
Land, Buildings, and Equipment, Net$1,861,183$810,240▼ $1,050,943
Savings and Temporary Cash Investments$135,380$168,495▲ $33,115
Other Notes and Loans Receivable, Net$497,059$44,904▼ $452,155
Prepaid Expenses and Deferred Charges$19,059$15,581▼ $3,478
Total Assets$63,946,200$68,736,161▲ $4,789,961
Liabilities
Other Liabilities$28,841,077$34,157,617▲ $5,316,540
Accounts Payable and Accrued Expenses$17,886$106,607▲ $88,721
Deferred Revenue$2,116--
Total Liabilities$28,861,079$34,264,224▲ $5,403,145
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,895,043$15,302,004▲ $406,961
Unrestricted Net Assets$15,431,468$14,578,997▼ $852,471
Temporarily Rstr Net Assets$4,758,610$4,590,936▼ $167,674
Total Net Assets Fund Balance$35,085,121$34,471,937▼ $613,184
Total Liabilities and Net Assets / Fund Balance$63,946,200$68,736,161▲ $4,789,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,826$16,826
Buildings$60,240--
Land$750,000--
Other Securities$661,280--
Closely Held Equity Interests$773,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,089,178$678,396▲ $1,315,220-$18,207,133
2015$15,620,782$2,097,410▲ $214,406-$17,089,178
2014$14,976,747$818,240▲ $1,014,876-$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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RiggsDirector--$146,330$146,330
Stephen GoldingPresidentFT$96,574$15,980$112,554
Carrie ParkTreasurerFT$92,028$20,270$112,298

Board Members and Trustees

NameTitle
Frederick SewellDirector
J Michael HempDirector
James StroudDirector
Jerry SmithDirector
Kim TillDirector
Larry JobeDirector
Mark BaileyDirector
Nathan RobinettDirector
Randy HowardDirector
Ray Nixon JrDirector
Robert McCullochDirector
Robert MurchisonDirector
Tim KilpatrickDirector
Dale LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,859,767
Program Service Revenue
$408,001
Investment Income
$859,774
Other Revenue
$0
All Other Contributions
$3,859,767
Change in Net Assets
$-1,342,869

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 Traded37$953,476Fair Market Value (FMV)
Total Noncash Contributions37$953,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,971,241
Revenue Not Reported on Financial Statements
$156,301
Revenue Not Reported on Form 990
$729,685
Other Revenue Adjustments
$156,301
Total Revenue per Audited Statements
$5,700,926
Total Revenue per Form 990
$5,127,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,704,492
Salaries, Compensation, and Employee Benefits$423,194
Other Expenses$342,725
Total Fundraising Expense$275,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,704,492--$5,704,492
Current Officers, Directors, Trustees, and Key Employees-$117,033$115,634$232,667
Fees for Service Investment Mgmnt Fees-$176,138-$176,138
Other Salaries and Wages-$25,951$112,490$138,441
Information Technology-$88,199-$88,199
Advertising-$23,120$9,321$32,441
Other Employee Benefits-$4,706$23,348$28,054
Payroll Taxes-$8,892$15,140$24,032
Office Expenses-$18,334-$18,334
Fees for Services Accounting-$7,667-$7,667
All Other Expenses-$5,231-$5,231
Fees for Services Legal-$4,744-$4,744
Travel-$4,153-$4,153
Depreciation Depletion-$943-$943
Other Expenses-$275-$275
Total Functional Expenses$5,704,492$489,986$275,933$6,470,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,470,411
Total Expenses per Form 990$6,470,411
Total Expenses per Audited Statements$6,314,110
Expenses Not Reported on Form 990$-156,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Theological SeminaryDallas, TX501c3General Support$2,538,212
Trinity Christian AcademyDallas, TX501c3General Support$200,000
Child Evangelism FellowshipWarrenton, MO501c3General Support$175,000
Luis Palau Evangel AssocPortland, OR501c3General Support$170,340
Africa New Life Min IntlPortland, OR501c3General Support$159,890
Prison Fellowship MinistriesMerrifield, VA501c3General Support$150,500
Overseas CouncilIndianapolis, IN501c3General Support$150,000
Fellowship Performing ArtsNew York, NY501c3General Support$125,000
First Liberty InstitutePlano, TX501c3General Support$100,315
CruOrlando, FL501c3General Support$95,620
Bent Tree Bible FellowshipCarrollton, TX501c3General Support$77,000
RReachDallas, TX501c3General Support$75,500
Mastermedia InternationalRedlands, CA501c3General Support$69,290
The Creek ChurchFort Worth, TX501c3General Support$61,381
Noe InternationalPortland, OR501c3General Support$60,000
E3 Partners MinistryPlano, TX501c3General Support$55,250
Dekalb Medical FoundationDecatur, GA501c3General Support$51,536
First Christian ChurchAtlanta, GA501c3General Support$51,536
Salvation Army-GeorgiaNorcross, GA501c3General Support$51,536
Park Cities Presbyterian ChurchDallas, TX501c3General Support$50,000
Redeemer Theological SemDallas, TX501c3General Support$50,000
East West MinistriesPlano, TX501c3General Support$46,640
Southern Bible InstituteDallas, TX501c3General Support$45,000
Ethnos360Sanford, FL501c3General Support$36,270
Open Doors USASanta Ana, CA501c3General Support$35,000
Wycliffe Seed CompanyArlington, TX501c3General Support$31,250
Young LifeColorado Springs, CO501c3General Support$30,500
Fredonia Hill Baptist ChurNacogdoches, TX501c3General Support$30,000
NYC Rescue MissionNew York, NY501c3General Support$28,900
Wycliffe Bible TranslatorsOrlando, FL501c3General Support$28,055
First Choice Womens Res CtrMorristown, NJ501c3General Support$26,000
Young Life - PrescottPrescott, AZ501c3General Support$26,000
Child Evangelism FellowshipPlano, TX501c3General Support$25,000
Happy Hill FarmGranbury, TX501c3General Support$25,000
Grace Bible ChurchCollege Station, TX501c3General Support$20,640
Global Outreach IncSanta Fe, NM501c3General Support$20,000
Liberty CounselOrlando, FL501c3General Support$20,000
Probe MinistriesPlano, TX501c3General Support$20,000
Youth For ChristPeoria, IL501c3General Support$19,200
Northwest Bible ChurchDallas, TX501c3General Support$18,373
Dallas Life IncDallas, TX501c3General Support$17,100
Iglesia Bautista Camino RealDenison, TX501c3General Support$16,850
Bee WorldMonument, CO501c3General Support$16,200
Alliance Defending FreedomScottsdale, AZ501c3General Support$15,315
Texas ValuesAustin, TX501c3General Support$15,200
Apollos ProjectCumberland, RI501c3General Support$15,000
Family LifeLittle Rock, AR501c3General Support$15,000
Jews for JesusSan Francisco, CA501c3General Support$15,000
Josh McDowell MinistryPlano, TX501c3General Support$15,000
Mercy StreetDallas, TX501c3General Support$15,000
Need Him GlobalDallas, TX501c3General Support$15,000
Northwest Community ChurchSan Antonio, TX501c3General Support$15,000
The NavigatorsAlbert Lea, MN501c3General Support$14,360
Urban AlternativeDallas, TX501c3General Support$13,570
All Nations FamilyGrandview, MO501c3General Support$13,500
Union Gospel MissionDallas, TX501c3General Support$10,690
Trinity Presbyterian ChurchBoerne, TX501c3General Support$10,500
Young Life North Central TXDallas, TX501c3General Support$10,500
Annapolis Christian AcademyCorpus Christi, TX501c3General Support$10,000
Found Biblical ArchaeologyCumming, GA501c3General Support$10,000
Mission to North AmericaCharlotte, NC501c3General Support$10,000
Voice of Hope MinistriesDallas, TX501c3General Support$10,000
World ImpactDallas, TX501c3General Support$10,000
Baylor Scott & WhiteDallas, TX501c3General Support$9,600
Mission to the World PCALawrenceville, GA501c3General Support$9,200
Texas Baptist Childrens HomeRound Rock, TX501c3General Support$8,000
PioneersOrlando, FL501c3General Support$7,450
World Outreach MinistriesMarietta, GA501c3General Support$7,000
Mission Aviation FellowshipNampa, ID501c3General Support$6,800
Camino GlobalDallas, TX501c3General Support$6,635
World VisionTacoma, WA501c3General Support$6,240
Stonebriar Community ChurchFrisco, TX501c3General Support$6,158
Christian EmbassyArlington, VA501c3General Support$6,000
ExodusDallas, TX501c3General Support$6,000
Peoria Christian SchoolPeoria, IL501c3General Support$6,000
Nexus InternationalCentennial, CO501c3General Support$5,750
Multnomah Bible CollegePortland, OR501c3General Support$5,250
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$24,219,646
Liab under split-interest agreemnt$7,065,380
Annuity Obligations$2,669,239
Refundable Advances$203,352
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
Sonia Flores
Title
Treasurer
Phone
2148875193
Signed
2017-12-20

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
17
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.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Other revenue ($125,589) is change in value of split interest agreements.”

Other revenues included on Form 990 (Part XI, line 4B)

“Investment fees of $156,301 were netted against revenue on the audited financials, and reported as expense on the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Investment fees of $156,301 were netted against revenue on the audited financials, and reported as expense on the 990.”

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, 2017 and 2016, 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,736,161
Liabilities
$34,264,224
Net assets
$34,471,937
Revenue
$5,127,542
Expenses
$6,470,411
Net income
-$1,342,869
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