Civic Intelligence

Logos Evangelical Seminary Foundation Incorporated

990 • Fiscal year 2016 • EIN 95-4810364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
9358 Telstar AveEl Monte, CA 91731

(626) 571-5110

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,078,479

Up $19,757 (+0.2%) from 2015

Net Assets

Down

$9,035,541

Down $22,642 (-0.2%) from 2015

Liabilities

Up

$42,938

Up $42,399 (+7866%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$482,396

Down $123,573 (-20%) from 2015

Expenses

Down

$505,038

Down $48,645 (-8.8%) from 2015

Net Income

Down

-$22,642

Down $74,928 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,479,571Liabilities 2011: $14,445Net Assets 2011: $7,465,1262011Assets 2012: $7,839,789Liabilities 2012: $23,622Net Assets 2012: $7,816,1672012Assets 2013: $8,641,812Liabilities 2013: $16,939Net Assets 2013: $8,624,8732013Assets 2014: $9,017,328Liabilities 2014: $11,431Net Assets 2014: $9,005,8972014Assets 2015: $9,058,722Liabilities 2015: $539Net Assets 2015: $9,058,1832015Assets 2016: $9,078,479Liabilities 2016: $42,938Net Assets 2016: $9,035,5412016Assets 2017: $9,861,464Liabilities 2017: $9,616Net Assets 2017: $9,851,8482017Assets 2018: $9,452,594Liabilities 2018: $49,145Net Assets 2018: $9,403,4492018Assets 2019: $10,742,730Liabilities 2019: $52,338Net Assets 2019: $10,690,3922019Assets 2020: $10,294,154Liabilities 2020: $26,683Net Assets 2020: $10,267,4712020Assets 2021: $12,784,544Liabilities 2021: $298,903Net Assets 2021: $12,485,6412021Assets 2022: $11,979,557Liabilities 2022: $461,241Net Assets 2022: $11,518,3162022Assets 2023: $14,559,811Liabilities 2023: $359,127Net Assets 2023: $14,200,6842023Assets 2024: $15,384,761Liabilities 2024: $160,097Net Assets 2024: $15,224,6642024

Highlighted filing

2016

Assets$9,078,479
Liabilities$42,938
Net Assets$9,035,541
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $480,019Expenses 2011: $528,006Net Income 2011: -$47,9872011Revenue 2012: $924,794Expenses 2012: $573,753Net Income 2012: $351,0412012Revenue 2013: $1,761,533Expenses 2013: $952,827Net Income 2013: $808,7062013Revenue 2014: $973,364Expenses 2014: $592,340Net Income 2014: $381,0242014Revenue 2015: $605,969Expenses 2015: $553,683Net Income 2015: $52,2862015Revenue 2016: $482,396Expenses 2016: $505,038Net Income 2016: -$22,6422016Revenue 2017: $1,354,937Expenses 2017: $538,630Net Income 2017: $816,3072017Revenue 2018: $207,215Expenses 2018: $655,614Net Income 2018: -$448,3992018Revenue 2019: $1,750,165Expenses 2019: $463,222Net Income 2019: $1,286,9432019Revenue 2020: $1,177,516Expenses 2020: $1,600,437Net Income 2020: -$422,9212020Revenue 2021: $2,879,030Expenses 2021: $660,860Net Income 2021: $2,218,1702021Revenue 2022: $1,553,417Expenses 2022: $808,073Net Income 2022: $745,3442022Revenue 2023: $2,336,400Expenses 2023: $501,242Net Income 2023: $1,835,1582023Revenue 2024: $528,011Expenses 2024: $838,875Net Income 2024: -$310,8642024

Highlighted filing

2016

Revenue$482,396
Expenses$505,038
Net Income-$22,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$482,396
Mission and Program Overview

Mission

Support education mission at Logos Evangelical Seminary

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,385,959$5,063,270▼ $322,689
Land, Buildings, and Equipment, Net$707,197$2,874,969▲ $2,167,772
Investments in Publicly Traded Securities$1,568,182$544,975▼ $1,023,207
Other Notes and Loans Receivable, Net$1,201,360$500,000▼ $701,360
Savings and Temporary Cash Investments$182,900$74,117▼ $108,783
Pledges and Grants Receivable$12,720$12,180▼ $540
Prepaid Expenses and Deferred Charges$404$0▼ $404
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,058,722$9,078,479▲ $19,757
Other Assets Total-$8,968-
Liabilities
Accounts Payable and Accrued Expenses$539$42,938▲ $42,399
Total Liabilities$539$42,938▲ $42,399
Net Assets / Fund Balance
Unrestricted Net Assets$9,058,183$9,035,541▼ $22,642
Total Net Assets Fund Balance$9,058,183$9,035,541▼ $22,642
Total Liabilities and Net Assets / Fund Balance$9,058,722$9,078,479▲ $19,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,074$101,767$2,626,841
Land$349,895-$349,895
Closely Held Equity Interests$5,063,270--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John ChouChairperson
Sam ShuiSecretary
Kevin YehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,960
Program Service Revenue
$0
Investment Income
$130,055
Other Revenue
$108,381
All Other Contributions
$243,960
Change in Net Assets
$-22,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,560
Other Expenses$106,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$398,560--$398,560
Fees for Services Management$23,306$11,636-$34,942
Depreciation Depletion$33,828--$33,828
Fees for Service Investment Mgmnt Fees$27,599--$27,599
Fees for Services Accounting$2,335$1,165-$3,500
Office Expenses$2,120$1,058-$3,178
Insurance$629$314-$943
Fees for Services Other$508$117-$625
Conferences and Meetings$338$168-$506
Other Expenses$213$107-$320
Total Functional Expenses$490,128$14,910$0$505,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Logos Evangelical SeminaryEl Monte, CA-Education$398,560
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members of the Governing body reviewed the Form 990 and compared it to the foundation's books and records prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Logos Evangelical Seminary Foundation
EIN
95-4810364
Phone
6265715110
Address
9358 Telstar Ave, El Monte, CA 91731

Signing Officer

Name
Sonny Gan
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
C Jim Chen Accountancy Corp
Address
879 W 190th Street 710, Gardena, CA 90248
Preparer
C Jim Chen
Phone
3105155635
Raw XML Appendix388 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954457666
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0398560
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Logos Evangelical Seminary
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0398560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02525074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626841
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05063270
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0349895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02874969
IRS990ScheduleD/TotalBookValueSecuritiesAmt05063270
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0398560
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Logos Evangelical Seminary
IRS990ScheduleI/RecipientTable/RecipientEIN0954457666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09358 Telstar Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0El Monte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091731
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash paid
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Governing body reviewed the Form 990 and compared it to the foundation's books and records prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09058722
IRS990/TotalAssetsEOYAmt09078479
IRS990/TotalAssetsGrp/BOYAmt09058722
IRS990/TotalAssetsGrp/EOYAmt09078479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539
IRS990/TotalLiabilitiesEOYAmt042938
IRS990/TotalLiabilitiesGrp/BOYAmt0539
IRS990/TotalLiabilitiesGrp/EOYAmt042938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09058183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09035541
IRS990/TotalProgramServiceExpensesAmt0490128
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0238436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09058722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09078479
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09058183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09035541
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonny Gan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Logos Evangelical Seminary Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOGO
ReturnHeader/Filer/EIN0954810364
ReturnHeader/Filer/PhoneNum06265715110
ReturnHeader/Filer/USAddress/AddressLine1Txt09358 Telstar Ave
ReturnHeader/Filer/USAddress/CityNm0El Monte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Jim Chen Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0879 W 190th Street 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090248
ReturnHeader/PreparerPersonGrp/PhoneNum03105155635
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jim Chen
ReturnHeader/ReturnTs02017-11-15T11:09:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,078,479
Liabilities
$42,938
Net assets
$9,035,541
Revenue
$482,396
Expenses
$505,038
Net income
-$22,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.16$15.2$0.53$0.84$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.36$14.2$2.34$0.50$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.46$11.5$1.55$0.81$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.30$12.5$2.88$0.66$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.03$10.3$1.18$1.60$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.05$10.7$1.75$0.46$1.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.05$9.40$0.21$0.66$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.01$9.85$1.35$0.54$0.82
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.04$9.04$0.48$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.61$0.55$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.01$9.01$0.97$0.59$0.38
2013Summary only. Only limited summary data is available for this year.$8.64$0.02$8.62$1.76$0.95$0.81
2012Summary only. Only limited summary data is available for this year.$7.84$0.02$7.82$0.92$0.57$0.35
2011Summary only. Only limited summary data is available for this year.$7.48$0.01$7.47$0.48$0.53$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits