Civic Intelligence

Foundation for Theological Education

990 • Fiscal year 2014 • EIN 75-2382114

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.aftesite.org
312 Blackwell StreetDurham, NC 27701

(919) 613-5323

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,004

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,302,542

Up $256,100 (+13%) from 2013

Net Assets

Up

$2,001,211

Up $251,065 (+14%) from 2013

Liabilities

Up

$301,331

Up $5,035 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$640,211

Down $41,999 (-6.2%) from 2013

Expenses

Down

$385,944

Down $63,731 (-14%) from 2013

Net Income

Up

$254,267

Up $21,732 (+9.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,853,440Liabilities 2010: $190,463Net Assets 2010: $1,662,9772010Assets 2011: $1,710,288Liabilities 2011: $260,349Net Assets 2011: $1,449,9392011Assets 2012: $1,832,345Liabilities 2012: $302,847Net Assets 2012: $1,529,4982012Assets 2013: $2,046,442Liabilities 2013: $296,296Net Assets 2013: $1,750,1462013Assets 2014: $2,302,542Liabilities 2014: $301,331Net Assets 2014: $2,001,2112014Assets 2015: $2,249,938Liabilities 2015: $317,282Net Assets 2015: $1,932,6562015Assets 2016: $2,382,874Liabilities 2016: $290,285Net Assets 2016: $2,092,5892016Assets 2017: $2,583,106Liabilities 2017: $391,715Net Assets 2017: $2,191,3912017Assets 2018: $2,433,222Liabilities 2018: $221,400Net Assets 2018: $2,211,8222018Assets 2019: $3,551,384Liabilities 2019: $107,355Net Assets 2019: $3,444,0292019Assets 2020: $3,631,944Liabilities 2020: $177,048Net Assets 2020: $3,454,8962020Assets 2021: $4,016,113Liabilities 2021: $252,217Net Assets 2021: $3,763,8962021Assets 2022: $3,952,650Liabilities 2022: $345,000Net Assets 2022: $3,607,6502022Assets 2023: $5,011,705Liabilities 2023: $293,433Net Assets 2023: $4,718,2722023Assets 2024: $6,050,388Liabilities 2024: $332,618Net Assets 2024: $5,717,7702024Assets 2025: $6,590,572Liabilities 2025: $365,118Net Assets 2025: $6,225,4542025

Highlighted filing

2014

Assets$2,302,542
Liabilities$301,331
Net Assets$2,001,211
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,0932010Expenses 2011: $301,8222011Revenue 2012: $369,869Expenses 2012: $353,777Net Income 2012: $16,0922012Revenue 2013: $682,210Expenses 2013: $449,675Net Income 2013: $232,5352013Revenue 2014: $640,211Expenses 2014: $385,944Net Income 2014: $254,2672014Revenue 2015: $487,815Expenses 2015: $498,372Net Income 2015: -$10,5572015Revenue 2016: $412,402Expenses 2016: $334,795Net Income 2016: $77,6072016Revenue 2017: $296,862Expenses 2017: $453,754Net Income 2017: -$156,8922017Revenue 2018: $1,112,550Expenses 2018: $149,520Net Income 2018: $963,0302018Revenue 2019: $971,490Expenses 2019: $86,334Net Income 2019: $885,1562019Revenue 2020: $324,356Expenses 2020: $272,402Net Income 2020: $51,9542020Revenue 2021: $509,837Expenses 2021: $200,770Net Income 2021: $309,0672021Revenue 2022: $340,116Expenses 2022: $360,761Net Income 2022: -$20,6452022Revenue 2023: $1,088,785Expenses 2023: $220,560Net Income 2023: $868,2252023Revenue 2024: $1,005,104Expenses 2024: $491,815Net Income 2024: $513,2892024Revenue 2025: $310,453Expenses 2025: $449,733Net Income 2025: -$139,2802025

Highlighted filing

2014

Revenue$640,211
Expenses$385,944
Net Income$254,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,137,132
Mission and Program Overview

Mission

A foundation for theological education is committed to strengthen theological education in the wesleyan tradition by preparing a new generation of scholars for leadership. It is our mission to create, support and nurture a fellowship of transformational scholars committed to renewal in the church and the advancement of the kingdom of god.

A Foundation for Theological Education, Inc. (AFTE) provides financial support for men and women in their doctoral studies. AFTE also publishes an academic newsletter that is distributed to more than 5,000 United Methodist Seminarians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,698,898$1,840,293▲ $141,395
Cash and Non-Interest-Bearing Accounts$347,544$462,249▲ $114,705
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,046,442$2,302,542▲ $256,100
Other Assets Total-$0-
Liabilities
Grants Payable$290,500$301,000▲ $10,500
Accounts Payable and Accrued Expenses$5,796$331▼ $5,465
Total Liabilities$296,296$301,331▲ $5,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,739,741$1,997,323▲ $257,582
Temporarily Rstr Net Assets$10,405$3,888▼ $6,517
Total Net Assets Fund Balance$1,750,146$2,001,211▲ $251,065
Total Liabilities and Net Assets / Fund Balance$2,046,442$2,302,542▲ $256,100
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr L Gregory JonesExecutive DirectorFT$50,004$50,004
Dr Laceye C WarnerManaging Director-$10,000$10,000
Dr Steven G W MooreSr Prog Scholar-$5,000$5,000

Board Members and Trustees

NameTitle
Dr Edmund W RobbChairman
Rev Michael WalkerVice Chair
Paul R ErvinFrmr Exec Director
Anthony LannieTrustee
Daniel FreyTrustee
David HillTrustee
Dr Doug StrongTrustee
Dr Stan CopelandTrustee
Dr Stephen RankinTrustee
Dr Tom WarnerTrustee
Dr Tom HarrisonSecretary
Randy BirdwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,025
Program Service Revenue
$0
Investment Income
$112,186
Other Revenue
$0
All Other Contributions
$528,025
Change in Net Assets
$254,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$107,810
Salaries, Compensation, and Employee Benefits$98,134
Total Fundraising Expense$17,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$180,000--$180,000
Fees for Services Management-$51,500-$51,500
Current Officers, Directors, Trustees, and Key Employees$20,002$15,001$15,001$50,004
Other Salaries and Wages$24,564$23,566-$48,130
Fees for Services Accounting-$9,728-$9,728
Other Expenses$6,309--$6,309
Office Expenses-$5,002-$5,002
Conferences and Meetings$2,683$2,166-$4,849
All Other Expenses--$2,012$2,012
Insurance-$930-$930
Total Functional Expenses$261,038$107,893$17,013$385,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family Relationship - Dr. Thomas O. Warner & Rev. Dr. Laceye Warner”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A PDF file of the 990 is presented to the Board of Trustees and Finance Committee who review before filing and final version presented to each.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director reviews all contracts and major financial obligations are reviewed by the Finance Committee. No contract with a conflict of interest was approved in the current year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees reviews compensation levels each year in light of resources available and employee performance and believes compensation is below market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and financial statements available to members of the Board of Trustees, potential donors and the public via PDF upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Theological Education
EIN
75-2382114
Phone
9196135323
Address
312 Blackwell Street, Durham, NC 27701

Signing Officer

Name
Dr L Gregory Jones
Title
Executive Director
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr L Gregory Jones
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0331
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Foundation for Theological Education, Inc. (AFTE) provides financial support for men and women in their doctoral studies. AFTE also publishes an academic newsletter that is distributed to more than 5,000 United Methodist Seminarians.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0528025
IRS990/AllOtherExpensesGrp/FundraisingAmt02012
IRS990/AllOtherExpensesGrp/TotalAmt02012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bernard Robinson Company LL
IRS990/BooksInCareOfDetail/PhoneNum03362944494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 Creekshire Way Suite 241
IRS990/BooksInCareOfDetail/USAddress/CityNm0WinstonSalem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0347544
IRS990/CashNonInterestBearingGrp/EOYAmt0462249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015001
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02683
IRS990/ConferencesMeetingsGrp/TotalAmt04849
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0528025
IRS990/CYGrantsAndSimilarPaidAmt0180000
IRS990/CYInvestmentIncomeAmt0112186
IRS990/CYOtherExpensesAmt0107810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0254267
IRS990/CYSalariesCompEmpBnftPaidAmt098134
IRS990/CYTotalExpensesAmt0385944
IRS990/CYTotalFundraisingExpenseAmt017013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640211
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide financial support for men and women in their doctoral studies. To establish a learning center for the training of ministers and sponsor special studies on the nature of the faith and mission of the church.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0242276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09728
IRS990/FeesForServicesAccountingGrp/TotalAmt09728
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt051500
IRS990/FeesForServicesManagementGrp/TotalAmt051500
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Birdwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Stan Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Doug Strong
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Tom Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Stephen Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Lannie
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Frey
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Steven G W Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Edmund W Robb
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Michael Walker
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Laceye C Warner
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Tom Warner
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul R Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr L Gregory Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr Prog Scholar
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Frmr Exec Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt073207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0180000
IRS990/GrantsPayableGrp/BOYAmt0290500
IRS990/GrantsPayableGrp/EOYAmt0301000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0570128
IRS990/GrossReceiptsAmt01137132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/TotalAmt0930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-15492
IRS990/InvestmentIncomeGrp/ExclusionAmt038979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01698898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01840293
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496921
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Foundation for Theological Education, Inc. (AFTE) provides financial support for men and women in their doctoral studies. AFTE also publishes an academic newsletter that is distributed to more than 5,000 United Methodist Seminarians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01750146
IRS990/NetAssetsOrFundBalancesEOYAmt02001211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OfficeExpensesGrp/TotalAmt05002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Catalyst Newsletter
IRS990/OtherExpensesGrp/Desc1Digital Resources
IRS990/OtherExpensesGrp/Desc2New Media Bible Study
IRS990/OtherExpensesGrp/Desc3New Fellow Selection
IRS990/OtherExpensesGrp/ProgramServicesAmt013632
IRS990/OtherExpensesGrp/ProgramServicesAmt17331
IRS990/OtherExpensesGrp/ProgramServicesAmt26517
IRS990/OtherExpensesGrp/ProgramServicesAmt36309
IRS990/OtherExpensesGrp/TotalAmt013632
IRS990/OtherExpensesGrp/TotalAmt17331
IRS990/OtherExpensesGrp/TotalAmt26517
IRS990/OtherExpensesGrp/TotalAmt36309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024564
IRS990/OtherSalariesAndWagesGrp/TotalAmt048130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr L Gregory Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution of an academic newsletter published four times per year. The Catalyst is distributed to more than 5,000 United Methodist Seminarians.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0310788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221299
IRS990/PYRevenuesLessExpensesAmt0232535
IRS990/PYSalariesCompEmpBnftPaidAmt078376
IRS990/PYTotalExpensesAmt0449675
IRS990/PYTotalRevenueAmt0682210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88570
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt01606555
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606555
IRS990ScheduleA/TotalSupportAmt01813826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0180000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship Awards

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,542
Liabilities
$301,331
Net assets
$2,001,211
Revenue
$640,211
Expenses
$385,944
Net income
$254,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.37$6.23$0.31$0.45$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.33$5.72$1.01$0.49$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.29$4.72$1.09$0.22$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.35$3.61$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.25$3.76$0.51$0.20$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.45$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.11$3.44$0.97$0.09$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$1.11$0.15$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.39$2.19$0.30$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$0.41$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.32$1.93$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.30$2.00$0.64$0.39$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.30$1.75$0.68$0.45$0.23
2012Summary only. Only limited summary data is available for this year.$1.83$0.30$1.53$0.37$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.19$1.66$0.23