Civic Intelligence

Dallas Seminary Foundation

990 • Fiscal year 2018 • EIN 75-2188543

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

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

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$269,606

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$65,787,809

Down $2,948,352 (-4.3%) from 2017

Net Assets

Up

$35,058,420

Up $586,483 (+1.7%) from 2017

Liabilities

Down

$30,729,389

Down $3,534,835 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$8,074,818

Up $2,947,276 (+57%) from 2017

Expenses

Up

$8,162,732

Up $1,692,321 (+26%) from 2017

Net Income

Up

-$87,914

Up $1,254,955 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$65,787,809
Liabilities$30,729,389
Net Assets$35,058,420
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$8,074,818
Expenses$8,162,732
Net Income-$87,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$27,083,708
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$58,750,884$56,182,531▼ $2,568,353
Investments Other Securities$8,946,057$8,659,297▼ $286,760
Savings and Temporary Cash Investments$168,495$803,859▲ $635,364
Prepaid Expenses and Deferred Charges$15,581$73,313▲ $57,732
Land, Buildings, and Equipment, Net$810,240$60,240▼ $750,000
Other Notes and Loans Receivable, Net$44,904$8,569▼ $36,335
Total Assets$68,736,161$65,787,809▼ $2,948,352
Liabilities
Other Liabilities$34,157,617$30,208,056▼ $3,949,561
Accounts Payable and Accrued Expenses$106,607$521,333▲ $414,726
Total Liabilities$34,264,224$30,729,389▼ $3,534,835
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,302,004$16,762,138▲ $1,460,134
Unrestricted Net Assets$14,578,997$13,830,756▼ $748,241
Temporarily Rstr Net Assets$4,590,936$4,465,526▼ $125,410
Total Net Assets Fund Balance$34,471,937$35,058,420▲ $586,483
Total Liabilities and Net Assets / Fund Balance$68,736,161$65,787,809▼ $2,948,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,826$16,826
Buildings$60,240--
Other Securities$564,051--
Closely Held Equity Interests$797,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,207,133$1,603,710▲ $1,521,571-$20,400,804
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TillDirector--$147,001$147,001
Stephen GoldingPresidentFT$110,659$15,275$125,934
Carrie ParkTreasurer beginning of yearFT$49,802$12,540$62,342
Sonia FloresTreasurerFT$32,920$5,334$38,254

Board Members and Trustees

NameTitle
Frederick SewellDirector
James StroudDirector
L Randy HowardDirector
Larry JobeDirector
Mark BaileyDirector
Nathan RobinettDirector
Ray Nixon JrDirector
Robert McCullochDirector
Robert MurchisonDirector
Robert RiggsDirector
Tim KilpatrickDirector
Dale LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,510,484
Program Service Revenue
$461,465
Investment Income
$1,102,869
Other Revenue
$0
All Other Contributions
$6,510,484
Change in Net Assets
$-87,914

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 Traded123$4,424,596Fair Market Value (FMV)
Total Noncash Contributions123$4,424,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,789,989
Revenue Not Reported on Financial Statements
$79,046
Revenue Not Reported on Form 990
$674,397
Other Revenue Adjustments
$79,046
Total Revenue per Audited Statements
$8,464,386
Total Revenue per Form 990
$7,869,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,332,186
Other Expenses$458,154
Salaries, Compensation, and Employee Benefits$372,392
Total Fundraising Expense$239,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,332,186--$7,332,186
Fees for Service Investment Mgmnt Fees-$284,829-$284,829
Current Officers, Directors, Trustees, and Key Employees-$114,892$75,678$190,570
Other Salaries and Wages-$49,172$98,407$147,579
Information Technology-$53,040$5,893$58,933
Advertising-$6,100$24,400$30,500
Fees for Services Accounting-$25,950-$25,950
Fees for Services Other-$23,159-$23,159
Payroll Taxes-$10,658$11,923$22,581
Office Expenses-$9,332$8,653$17,985
Other Employee Benefits-$1,046$10,616$11,662
Other Expenses-$6,199-$6,199
All Other Expenses-$4,489-$4,489
Travel-$729$2,918$3,647
Conferences and Meetings-$341$1,364$1,705
Fees for Services Legal-$758-$758
Total Functional Expenses$7,332,186$590,694$239,852$8,162,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,956,949
Total Expenses per Form 990$7,956,949
Total Expenses per Audited Statements$7,877,903
Expenses Not Reported on Form 990$-79,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Theological SeminaryDallas, TX501c3General Support$5,513,446
E3 Partners MinistryPlano, TX501c3General Support$1,799,000
Camino GlobalDallas, TX501c3General Support$572,623
RReachDallas, TX501c3General Support$375,500
Bee WorldMonument, CO501c3General Support$192,900
Luis Palau Evangel AssocPortland, OR501c3General Support$180,000
Fellowship Performing ArtsNew York, NY501c3General Support$143,250
Africa New Life Min IntlPortland, OR501c3General Support$119,098
CruOrlando, FL501c3General Support$101,895
Happy Hill FarmGranbury, TX501c3General Support$100,000
East West MinistriesPlano, TX501c3General Support$75,325
Bent Tree Bible FellowshipCarrollton, TX501c3General Support$67,000
Child Evangelism FellowshipPlano, TX501c3General Support$65,000
First Liberty InstitutePlano, TX501c3General Support$57,800
Asian AccessCerritos, CA501c3General Support$50,000
Berrien Center Bible ChurchBerrien Center, MI501c3General Support$45,365
Mastermedia InternationalRedlands, CA501c3General Support$36,750
Wycliffe Bible TranslatorsOrlando, FL501c3General Support$35,300
Fredonia Hill Baptist ChurNacogdoches, TX501c3General Support$32,500
First Choice Womens Res CtrMorristown, NJ501c3General Support$30,000
Armenian Missionary Assoc-AmericaParamus, NJ501c3General Support$25,000
Young LifeColorado Springs, CO501c3General Support$24,250
Dallas Life IncDallas, TX501c3General Support$15,100
Alliance Defending FreedomScottsdale, AZ501c3General Support$15,000
Ethnos360Sanford, FL501c3General Support$13,990
Arborvitae Womens CenterAnn Arbor, MI501c3General Support$13,500
Abraham Intl Leadership MinistriesRye, NY501c3General Support$13,000
American Music MinistriesGranada Hills, CA501c3General Support$10,000
Family LifeLittle Rock, AR501c3General Support$7,500
ExodusDallas, TX501c3General Support$7,000
Grace Bible ChurchCollege Station, TX501c3General Support$7,000
Believers Bible ChurchCorsicana, TX501c3General Support$6,282
Josh McDowell MinistryPlano, TX501c3General Support$6,000
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$19,851,805
Refundable Advances$5,480,853
Annuity Obligations$3,379,963
Liab under split-interest agreemnt$1,495,435
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: Fred Sewell, 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
2019-04-10

Organization Details

Principal Officer
Sonia Flores
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
9
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 $(339,776) is change in value of split interest agreements.”

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

“Investment fees of $79,046 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 $79,046 were netted against revenue on the audited financials, and reported as expense on the 990.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,787,809
Liabilities
$30,729,389
Net assets
$35,058,420
Revenue
$8,074,818
Expenses
$8,162,732
Net income
-$87,914
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