Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Dallas Seminary Foundation
990 • Fiscal year 2021 • EIN 75-2188543
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$76,216,359
Up $12,647,542 (+20%) from 2020
Net Assets
Up$44,690,516
Up $6,167,336 (+16%) from 2020
Liabilities
Up$31,525,843
Up $6,480,206 (+26%) from 2020
Revenue And Expenses
Revenue
Down$8,000,736
Down $1,477,426 (-16%) from 2020
Expenses
Up$11,207,292
Up $3,927,968 (+54%) from 2020
Net Income
Down-$3,206,556
Down $5,405,394 (-246%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $16,118,439
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 | $53,450,958 | $60,432,634 | ▲ $6,981,676 |
| Investments Other Securities | $8,571,842 | $10,244,310 | ▲ $1,672,468 |
| Savings and Temporary Cash Investments | $796,033 | $4,800,582 | ▲ $4,004,549 |
| Prepaid Expenses and Deferred Charges | - | $566,633 | - |
| Land, Buildings, and Equipment, Net | $749,984 | $172,200 | ▼ $577,784 |
| Total Assets | $63,568,817 | $76,216,359 | ▲ $12,647,542 |
| Liabilities | |||
| Other Liabilities | $24,222,890 | $31,519,325 | ▲ $7,296,435 |
| Accounts Payable and Accrued Expenses | $822,747 | $6,518 | ▼ $816,229 |
| Total Liabilities | $25,045,637 | $31,525,843 | ▲ $6,480,206 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,915,701 | $31,800,846 | ▲ $5,885,145 |
| Net Assets Without Donor Restrictions | $12,607,479 | $12,889,670 | ▲ $282,191 |
| Total Net Assets Fund Balance | $38,523,180 | $44,690,516 | ▲ $6,167,336 |
| Total Liabilities and Net Assets / Fund Balance | $63,568,817 | $76,216,359 | ▲ $12,647,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,800 | $13,800 |
| Buildings | $172,200 | - | - |
| Other Securities | $423,105 | - | - |
| Closely Held Equity Interests | $1,405,374 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $24,065,069 | $1,370,843 | ▲ $6,363,706 | - | $30,693,764 |
| 2019 | $21,446,793 | $2,379,601 | ▲ $1,302,108 | - | $24,065,069 |
| 2018 | $20,400,804 | $754,979 | ▲ $1,328,589 | - | $21,446,793 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Talbot | Executive Director | FT | $136,709 | $9,642 | $146,351 |
| Sonia Flores | Treasurer-part-year | FT | $92,123 | $21,597 | $113,720 |
| Mary-Kathryn Stephens | Treasurer-part-year | FT | $20,750 | $961 | $21,711 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Lipper | Director |
| Grant Switzer | Director |
| James Stroud | Director |
| Kim Till | Director |
| Larry Jobe | Director |
| Mark Yarbrough | Director |
| Ray Nixon Jr | Director |
| Robert McCulloch | Director |
| Robert Murchison | Director |
| Robert Riggs | Director |
| Tim Kilpatrick | Director |
| Dale Larson | Secretary |
| Kathryn Robertson | Treasurer-part-year |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercer | Investment Advisor | 227 W Monroe St Ste 2020, Chicago, IL 60606 | $112,187 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,995,062
- Program Service Revenue
- $536,577
- Investment Income
- $469,097
- Other Revenue
- $0
- All Other Contributions
- $6,995,062
- Change in Net Assets
- $-3,206,556
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 38 | $3,458,424 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $412,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 39 | $3,870,424 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,709,183
- Revenue Not Reported on Financial Statements
- $291,553
- Revenue Not Reported on Form 990
- $9,373,892
- Total Revenue per Audited Statements
- $17,083,075
- Total Revenue per Form 990
- $8,000,736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,231,543 |
| Other Expenses | $502,985 |
| Salaries, Compensation, and Employee Benefits | $472,764 |
| Total Fundraising Expense | $353,102 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,231,543 | - | - | $10,231,543 |
| Fees for Service Investment Mgmnt Fees | - | $291,686 | - | $291,686 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,638 | $124,809 | $266,447 |
| Other Salaries and Wages | - | $48,668 | $125,214 | $173,882 |
| Fees for Services Other | - | $71,627 | $61,015 | $132,642 |
| Payroll Taxes | - | $13,929 | $18,506 | $32,435 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| All Other Expenses | - | $12,742 | $4,489 | $17,231 |
| Advertising | - | $3,979 | $8,080 | $12,059 |
| Information Technology | - | $6,804 | $4,535 | $11,339 |
| Office Expenses | - | $5,165 | $3,426 | $8,591 |
| Travel | - | $1,009 | $3,028 | $4,037 |
| Conferences and Meetings | - | $400 | - | $400 |
| Total Functional Expenses | $10,231,543 | $622,647 | $353,102 | $11,207,292 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,207,292 |
| Expenses per Audited Statements | $10,915,739 |
| Total Expenses per Audited Statements | $10,915,739 |
| Expenses Not Reported on Financial Statements | $291,553 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Theological Seminary | Dallas, TX | 501c3 | General Support | $4,288,762 |
| National Christian Foundation | Alpharetta, GA | 501c3 | Transfer donor advised funds | $3,936,434 |
| Happy Hill Farm | Granbury, TX | 501c3 | General Support | $100,000 |
| Lionheart Childrens Academy | Euless, TX | 501c3 | General support | $100,000 |
| Overseas Council | Charlotte, NC | 501c3 | General Support | $100,000 |
| Prince of Peace Christian | Carrollton, TX | 501c3 | General Support | $100,000 |
| Cru | Orlando, FL | 501c3 | General Support | $87,975 |
| Bent Tree Bible Fellowship | Carrollton, TX | 501c3 | General Support | $80,000 |
| The Bowery Mission | New York, NY | 501c3 | General Support | $76,000 |
| Luis Palau Evangel Assoc | Portland, OR | 501c3 | General Support | $70,000 |
| Southern Bible Institute | Dallas, TX | 501c3 | General Support | $70,000 |
| Child Evangelism Fellowship | Plano, TX | 501c3 | General Support | $55,000 |
| Fellowship Performing Arts | New York, NY | 501c3 | General Support | $52,250 |
| Telling the Truth | Brookfield, WI | 501c3 | General Support | $50,040 |
| First Liberty Institute | Plano, TX | 501c3 | General Support | $49,250 |
| Prison Fellowship Ministries | Merrifield, VA | 501c3 | General Support | $41,500 |
| Child Evangelism Fellowship | Warrenton, MO | 501c3 | General Support | $40,000 |
| East West Ministries | Plano, TX | 501c3 | General Support | $38,785 |
| Africa New Life Min Intl | Portland, OR | 501c3 | General Support | $32,027 |
| RReach International | Dallas, TX | 501c3 | General Support | $31,600 |
| First Choice Womens Res Ctr | Morristown, NJ | 501c3 | General Support | $30,020 |
| Avant Ministries | Kansas City, MO | 501c3 | General Support | $28,445 |
| The Navigators | Colorado Springs, CO | 501c3 | General Support | $27,150 |
| Reasons to Believe | Covina, CA | 501c3 | General Support | $25,000 |
| Wycliffe Seed Company | Arlington, TX | 501c3 | General Support | $25,000 |
| Young Life | Colorado Springs, CO | 501c3 | General Support | $24,900 |
| Mastermedia International | Redlands, CA | 501c3 | General Support | $23,750 |
| E3 Partners Ministry | Plano, TX | 501c3 | General Support | $22,000 |
| Center for Christian Growth | New Braunfels, TX | 501c3 | General Support | $20,000 |
| Church of the City NY | New York, NY | 501c3 | General Support | $20,000 |
| Jews for Jesus | San Francisco, CA | 501c3 | General Support | $17,000 |
| UFM International | Kansas City, MO | 501c3 | General Support | $17,000 |
| Youth For Christ | Peoria, IL | 501c3 | General Support | $16,200 |
| Dallas Bible Church | Dallas, TX | 501c3 | General Support | $15,000 |
| St Francis Food Pantries & Shelter | New York, NY | 501c3 | General Support | $15,000 |
| Trinity Presbyterian Church | Boerne, TX | 501c3 | General Support | $15,000 |
| Northwest Community Church | San Antonio, TX | 501c3 | General Support | $13,750 |
| Search Ministries Inc | Fort Worth, TX | 501c3 | General Support | $13,700 |
| Texas Values | Austin, TX | 501c3 | General Support | $13,000 |
| Word of Life Fellowship Inc | Schroon Lake, NY | 501c3 | General Support | $12,770 |
| Mission Aviation Fellowship | Nampa, ID | 501c3 | General Support | $12,300 |
| Ethnos360 | Sanford, FL | 501c3 | General Support | $12,050 |
| The Life Center | Midland, TX | 501c3 | General Support | $12,000 |
| Wycliffe Bible Translators | Orlando, FL | 501c3 | General Support | $11,275 |
| Probe Ministries | Plano, TX | 501c3 | General Support | $11,000 |
| Mission to the World PCA | Atlanta, GA | 501c3 | General Support | $10,950 |
| Biblical Education by Extension | Monument, CO | 501c3 | General Support | $10,900 |
| Childrens Relief International | Rockwall, TX | 501c3 | General Support | $10,150 |
| Apollos Project | Cumberland, RI | 501c3 | General Support | $10,000 |
| Expect Hope | New York, NY | 501c3 | General Support | $10,000 |
| Geneva School of Manhattan | New York, NY | 501c3 | General Support | $10,000 |
| Home School Legal Defense | Purcellville, VA | 501c3 | General Support | $10,000 |
| Josh McDowell Ministry | Plano, TX | 501c3 | General Support | $10,000 |
| Ministry Essentials | Wheaton, IL | 501c3 | General Support | $10,000 |
| Calvary Church | Charlotte, NC | 501c3 | General Support | $9,500 |
| World Impact | Dallas, TX | 501c3 | General Support | $9,000 |
| Focus on the Family | Colorado Springs, CO | 501c3 | General Support | $8,100 |
| Park Cities Baptist Church | Dallas, TX | 501c3 | General Support | $8,016 |
| Evantell Inc | Dallas, TX | 501c3 | General Support | $8,000 |
| Young Life - West Yavapai | Colorado Springs, CO | 501c3 | General Support | $7,100 |
| Transworld Radio | Cary, NC | 501c3 | General Support | $6,020 |
| First Presbyterian Church | Houston, TX | 501c3 | General Support | $6,000 |
| Global Outreach Inc | Santa Fe, NM | 501c3 | General Support | $6,000 |
| Deerfoot Lodge | Hendersonville, NC | 501c3 | General Support | $5,500 |
| Cadence International | Englewood, CO | 501c3 | General Support | $5,400 |
| Union Gospel Mission | Dallas, TX | 501c3 | General Support | $5,300 |
| Sim-USA | Charlotte, NC | 501c3 | General Support | $5,050 |
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 |
|---|---|
| Amounts held on behalf of others | $20,449,080 |
| Refundable Advances | $6,581,481 |
| Annuity Obligations | $3,105,957 |
| Liab under split-interest agreemnt | $1,382,807 |
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
- No
- Management duties delegated
- No
Governance Explanations
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
“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 and make recommendations of 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. The Boards compensation committee reviews and makes recommendations of salary levels for the President and key employees. Comparable salary survey data is used. 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
- Address
- 3909 Swiss Avenue, Dallas, TX 75204-6411
Signing Officer
- Name
- Kathryn Robertson
- Title
- Treasurer
- Phone
- 2148875191
- Signed
- 2021-12-14
Organization Details
- Principal Officer
- Scott Talbot
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 9
- Employees
- 6
- 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”
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.”
General explanation attachment
“Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries and other employee 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 is change in value of split-interest agreements.”
Other revenues included on Form 990 (Part XI, line 4B)
“Investment fees were netted against revenue on the audited financials, and reported as expense on the 990.”
Other expenses included on Form 990 (Part XII, line 4B)
“Investment fees were netted against revenue on the audited financials, and reports as expense on the 990.”
Raw XML AppendixShowing 400 of 1,284 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 87715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 64617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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/PersonNm | 0 | Mark Yarbrough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dale Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Till |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Talbot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sonia Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary-Kathryn Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Grant Switzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larry Jobe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Murchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert McCulloch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Lipper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ray Nixon Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tim Kilpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James Stroud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kathryn Robertson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 92123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 199951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 166721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 121953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 148788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer-part-year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer-part-year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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 | Treasurer-part-year |
| 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 | -24323 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 10231543 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10231543 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10231543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8093380 |
| IRS990/GrossReceiptsAmt | 0 | 16118439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 4535 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 493420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8571842 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10244310 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53450958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60432634 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 749984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8117703 |
| 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 | 38523180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44690516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8615461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12607479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12889670 |
| IRS990/NoncashContributionsAmt | 0 | 3870424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 758431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24222890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31519325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 566633 |
| 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 | 536577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8234323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6409855 |
| IRS990/PYInvestmentIncomeAmt | 0 | 794209 |
| IRS990/PYOtherExpensesAmt | 0 | 403947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2198838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465522 |
| IRS990/PYTotalExpensesAmt | 0 | 7279324 |
| IRS990/PYTotalRevenueAmt | 0 | 9478162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3206556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 536577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 796033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4800582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6995062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8234323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7365877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6510484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3859767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32965513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 493420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 909517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3434026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 536577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2102803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21891333 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11074180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6995062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8234323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7365877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6510484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3859767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32965513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38519734 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2376 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10997 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17392 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.03000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172200 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 172200 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1405374 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35809 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24065069 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1370843 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30693764 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1070045 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6363706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 67133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21446793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2379601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24065069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 996300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1302108 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 90266 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,216,359
- Liabilities
- $31,525,843
- Net assets
- $44,690,516
- Revenue
- $8,000,736
- Expenses
- $11,207,292
- Net income
- -$3,206,556