Civic Intelligence

Disciples Seminary Foundation of Th Christian Chrchs Discpls of Christ

990 • Fiscal year 2015 • EIN 95-2216982

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.DSF.EDU
300 W Foothill BlvdClaremont, CA 91711

(909) 624-0712

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,098

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$15,221,980

Down $609,328 (-3.8%) from 2014

Net Assets

Down

$15,131,869

Down $633,054 (-4.0%) from 2014

Liabilities

Up

$90,111

Up $23,726 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Down

$1,604,911

Down $253,709 (-14%) from 2014

Expenses

Up

$1,514,614

Up $383,417 (+34%) from 2014

Net Income

Down

$90,297

Down $637,126 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,591,218Liabilities 2011: $57,330Net Assets 2011: $13,533,8882011Assets 2012: $12,893,197Liabilities 2012: $55,733Net Assets 2012: $12,837,4642012Assets 2013: $13,842,852Liabilities 2013: $60,374Net Assets 2013: $13,782,4782013Assets 2014: $15,831,308Liabilities 2014: $66,385Net Assets 2014: $15,764,9232014Assets 2015: $15,221,980Liabilities 2015: $90,111Net Assets 2015: $15,131,8692015Assets 2016: $14,991,481Liabilities 2016: $105,075Net Assets 2016: $14,886,4062016Assets 2017: $15,264,303Liabilities 2017: $100,528Net Assets 2017: $15,163,7752017Assets 2018: $14,574,407Liabilities 2018: $155,036Net Assets 2018: $14,419,3712018Assets 2019: $13,075,174Liabilities 2019: $163,326Net Assets 2019: $12,911,8482019Assets 2020: $13,673,974Liabilities 2020: $530,037Net Assets 2020: $13,143,9372020Assets 2021: $16,427,286Liabilities 2021: $255Net Assets 2021: $16,427,0312021Assets 2022: $13,671,573Liabilities 2022: $551Net Assets 2022: $13,671,0222022Assets 2023: $15,059,099Liabilities 2023: $1,409Net Assets 2023: $15,057,6902023Assets 2024: $16,142,186Liabilities 2024: $9,949Net Assets 2024: $16,132,2372024

Highlighted filing

2015

Assets$15,221,980
Liabilities$90,111
Net Assets$15,131,869
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,208,981Expenses 2011: $1,050,459Net Income 2011: $158,5222011Expenses 2012: $1,182,3132012Expenses 2013: $1,131,2112013Revenue 2014: $1,858,620Expenses 2014: $1,131,197Net Income 2014: $727,4232014Revenue 2015: $1,604,911Expenses 2015: $1,514,614Net Income 2015: $90,2972015Revenue 2016: $2,213,943Expenses 2016: $1,487,837Net Income 2016: $726,1062016Revenue 2017: $1,205,281Expenses 2017: $1,866,061Net Income 2017: -$660,7802017Revenue 2018: $1,011,680Expenses 2018: $2,201,809Net Income 2018: -$1,190,1292018Revenue 2019: $1,367,457Expenses 2019: $2,527,846Net Income 2019: -$1,160,3892019Revenue 2020: $1,104,459Expenses 2020: $1,496,364Net Income 2020: -$391,9052020Revenue 2021: $3,372,194Expenses 2021: $947,231Net Income 2021: $2,424,9632021Revenue 2022: $1,002,602Expenses 2022: $810,493Net Income 2022: $192,1092022Revenue 2023: $779,551Expenses 2023: $858,305Net Income 2023: -$78,7542023Revenue 2024: $905,418Expenses 2024: $801,980Net Income 2024: $103,4382024

Highlighted filing

2015

Revenue$1,604,911
Expenses$1,514,614
Net Income$90,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,633,856
Mission and Program Overview

Mission

The organization provides financial assistance and educational programs to certificate and graduate degree students affiliated with the christian church (disciples of christ) and united church of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,656,969$12,028,832▼ $628,137
Land, Buildings, and Equipment, Net$2,736,567$2,773,217▲ $36,650
Cash and Non-Interest-Bearing Accounts$197,087$235,696▲ $38,609
Investments Other Securities$107,602$100,667▼ $6,935
Other Notes and Loans Receivable, Net$31,625$63,007▲ $31,382
Accounts Receivable$13,801--
Prepaid Expenses and Deferred Charges$3,839$9,867▲ $6,028
Pledges and Grants Receivable$75,974$1,779▼ $74,195
Total Assets$15,831,308$15,221,980▼ $609,328
Other Assets Total$7,844$8,915▲ $1,071
Liabilities
Accounts Payable and Accrued Expenses$24,388$58,675▲ $34,287
Other Liabilities$41,997$31,436▼ $10,561
Total Liabilities$66,385$90,111▲ $23,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,409,507$8,431,339▲ $21,832
Temporarily Rstr Net Assets$4,059,908$3,608,066▼ $451,842
Unrestricted Net Assets$3,295,508$3,092,464▼ $203,044
Total Net Assets Fund Balance$15,764,923$15,131,869▼ $633,054
Total Liabilities and Net Assets / Fund Balance$15,831,308$15,221,980▼ $609,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,053$818,898$1,525,951
Land$1,465,789-$1,465,789
Leasehold Improvements$575,536$153,264$728,800
Equipment$3,007$62,177$65,184
Other Land Buildings$21,832$10,118$31,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,214,903$114,865▼ $74,434$234,931$11,607,988
2013$10,304,920$772,353▲ $1,757,396$404,128$12,214,903
2012$9,301,831$442,786▲ $1,200,302$418,023$10,304,920
2011$10,052,303$71,968▼ $83,310$485,161$9,301,831
2010$8,342,145$629,540▲ $1,704,576$448,683$10,052,303
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon L BerquistPresidentFT$104,300$51,798$156,098
Rogelio MartinezMember--$5,592$5,592
Khalia JelksMember--$3,288$3,288

Board Members and Trustees

NameTitle
Donald SartonChair of Boa
Ann WillardMember
Ben BohrenMember
Bill WilliamsMember
Felix VillanuevaMember
Jeffrey KuanMember
Jerry MchargMember
Jinsuk ChunMember
Juan CastellonMember
Kathryn IoannidesMember
Ken GutierrezMember
Lataunya M BynumMember
Laura BaileyMember
Mark MarkulyMember
Ml DanielMember
Richard FollettMember
Robert M BockMember
Rodney GouldMember
Ruth FletcherMember
Sandy MessickMember
Susan GonzalesMember
Clarence JohnsonSecretary
David WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,178
Program Service Revenue
$26,118
Investment Income
$652,826
Other Revenue
$147,789
All Other Contributions
$778,178
Change in Net Assets
$90,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,537
Revenue Not Reported on Financial Statements
$-3,626
Revenue Not Reported on Form 990
$-726,977
Other Revenue Adjustments
$-3,626
Total Revenue per Audited Statements
$881,560
Total Revenue per Form 990
$1,604,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,955
Salaries, Compensation, and Employee Benefits$539,244
Grants and Similar Amounts Paid$412,415
Total Fundraising Expense$141,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$412,415--$412,415
Other Salaries and Wages$94,488$120,280$35,926$250,694
Current Officers, Directors, Trustees, and Key Employees$67,216$67,216$67,216$201,648
Travel$57,739$56,371$15,085$129,195
Fees for Services Other$104,073--$104,073
Depreciation Depletion-$71,093-$71,093
Other Employee Benefits$36,268$12,101$7,256$55,625
Occupancy$4,883$49,259-$54,142
Fees for Services Accounting-$48,506-$48,506
Insurance-$30,070-$30,070
Office Expenses$1,443$16,713$6,639$24,795
Pension Plan Contributions$12,110$4,445$261$16,816
Payroll Taxes$4,461$8,164$1,836$14,461
Other Expenses$15,137$5,207$7,532$5,207
Total Functional Expenses$810,233$562,630$141,751$1,514,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,614
Total Expenses per Audited Statements$1,514,614
Total Expenses per Form 990$1,514,614
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
Charitable Gift Annuities Liability$31,436
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The foundation contracts with a cpa firm for external controllership services. Theses services are provided under the supervision of the board of directors and the president.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the president, cpa, audit committee, and the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee and board review any potential compliance issues which arise. If there is a breach of policy, board action is taken as necessary in order to rectify the situation and return to compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board determines compensation for the president and approves compensation for all employees, using comparable data from other educational institutions and regional non-profit institutions.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples Seminary Foundation of
EIN
95-2216982
Phone
9096240712
Address
300 W FOOTHILL BLVD, CLAREMONT, CA 91711

Signing Officer

Name
Jon Berquist
Title
President
Phone
9096240712
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Berquist
Formed
1960
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
15

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split interest agreement 3,626”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Change in value of split interest agreement -3,626”

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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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
$15,221,980
Liabilities
$90,111
Net assets
$15,131,869
Revenue
$1,604,911
Expenses
$1,514,614
Net income
$90,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.01$16.1$0.91$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.78$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.00$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$3.37$0.95$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.53$13.1$1.10$1.50$0.39
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$1.37$2.53$1.16
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.16$14.4$1.01$2.20$1.19
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$1.21$1.87$0.66
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.11$14.9$2.21$1.49$0.73
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$1.60$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.07$15.8$1.86$1.13$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.06$13.8$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.06$12.8$1.18
2011Summary only. Only limited summary data is available for this year.$13.6$0.06$13.5$1.21$1.05$0.16