Civic Intelligence

Foundation for Theological Education

990 • Fiscal year 2015 • EIN 75-2382114

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.aftesite.org
1121 W Chapel Hill StreetDurham, NC 27701

(919) 613-5323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,249,938

Down $52,604 (-2.3%) from 2014

Net Assets

Down

$1,932,656

Down $68,555 (-3.4%) from 2014

Liabilities

Up

$317,282

Up $15,951 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$487,815

Down $152,396 (-24%) from 2014

Expenses

Up

$498,372

Up $112,428 (+29%) from 2014

Net Income

Down

-$10,557

Down $264,824 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$2,249,938
Liabilities$317,282
Net Assets$1,932,656
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$487,815
Expenses$498,372
Net Income-$10,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$487,815
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$1,840,293$1,807,045▼ $33,248
Cash and Non-Interest-Bearing Accounts$462,249$420,393▼ $41,856
Accounts Receivable-$22,500-
Savings and Temporary Cash Investments-$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$2,302,542$2,249,938▼ $52,604
Other Assets Total-$0-
Liabilities
Grants Payable$301,000$294,000▼ $7,000
Accounts Payable and Accrued Expenses$331$23,282▲ $22,951
Total Liabilities$301,331$317,282▲ $15,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,323$1,756,721▼ $240,602
Temporarily Rstr Net Assets$3,888$175,935▲ $172,047
Total Net Assets Fund Balance$2,001,211$1,932,656▼ $68,555
Total Liabilities and Net Assets / Fund Balance$2,302,542$2,249,938▼ $52,604
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr L Gregory JonesExecutive DirectorFT$50,400$50,400
Dr Laceye C WarnerManaging Director-$10,000$10,000

Board Members and Trustees

NameTitle
Dr Edmund W RobbChairman
Rev Michael WalkerVice Chair
Anthony LannieTrustee
Daniel FreyTrustee
David HillTrustee
Dr Doug StrongTrustee
Dr Stan CopelandTrustee
Dr Stephen RankinTrustee
Dr Tom WarnerTrustee
Dr Wendy DeichmannTrustee
Paul Ervin JrTrustee
Dr Tom HarrisonSecretary
Dr Steven G W MooreSr Prog Scholar
Randy BirdwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,535
Program Service Revenue
$0
Investment Income
$38,280
Other Revenue
$0
All Other Contributions
$449,535
Change in Net Assets
$-10,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,815
Revenue Not Reported on Form 990
$-57,998
Total Revenue per Audited Statements
$429,817
Total Revenue per Form 990
$487,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,687
Grants and Similar Amounts Paid$175,350
Salaries, Compensation, and Employee Benefits$63,335
Total Fundraising Expense$16,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,350--$175,350
Current Officers, Directors, Trustees, and Key Employees$20,002$15,001$15,001$50,004
Conferences and Meetings$39,077$1,195-$40,272
Fees for Services Management-$27,000-$27,000
Fees for Services Accounting-$13,550-$13,550
Other Salaries and Wages$3,331$10,000-$13,331
Office Expenses-$6,385-$6,385
Other Expenses$9,282-$1,498$1,498
Insurance-$930-$930
Total Functional Expenses$407,812$74,061$16,499$498,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,372
Total Expenses per Audited Statements$498,372
Total Expenses per Form 990$498,372
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 before a final version is 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
1121 W Chapel Hill Street, Durham, NC 27701

Signing Officer

Name
Dr Laceye C Warner
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laceye C Warner
Formed
1990
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,938
Liabilities
$317,282
Net assets
$1,932,656
Revenue
$487,815
Expenses
$498,372
Net income
-$10,557
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
Peer Organizations

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