Civic Intelligence

Bethany Lutheran Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1569453

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

1901 South Holly AvenueSioux Falls, SD 57105

(605) 338-2351

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,797

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$429,678

Down $89,409 (-17%) from 2015

Net Assets

Down

-$184,579

Down $97,695 (-112%) from 2015

Liabilities

Up

$614,257

Up $8,286 (+1.4%) from 2015

Revenue

Down

$78,609

Down $21,631 (-22%) from 2015

Expenses

Up

$155,304

Up $51,089 (+49%) from 2015

Net Income

Down

-$76,695

Down $72,720 (-1829%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $168,825Liabilities 2011: $243,559Net Assets 2011: -$74,7342011Assets 2012: $359,861Liabilities 2012: $424,548Net Assets 2012: -$64,6872012Assets 2013: $405,044Liabilities 2013: $470,858Net Assets 2013: -$65,8142013Assets 2014: $467,577Liabilities 2014: $546,692Net Assets 2014: -$79,1152014Assets 2015: $519,087Liabilities 2015: $605,971Net Assets 2015: -$86,8842015Assets 2016: $429,678Liabilities 2016: $614,257Net Assets 2016: -$184,5792016Assets 2017: $479,086Liabilities 2017: $646,068Net Assets 2017: -$166,9822017Assets 2018: $458,377Liabilities 2018: $677,458Net Assets 2018: -$219,0812018Assets 2019: $518,829Liabilities 2019: $0Net Assets 2019: $518,8292019Assets 2020: $591,408Liabilities 2020: $4,190Net Assets 2020: $587,2182020Assets 2021: $735,075Liabilities 2021: $5,151Net Assets 2021: $729,9242021Assets 2022: $695,403Liabilities 2022: $44,135Net Assets 2022: $651,2682022Assets 2023: $645,953Liabilities 2023: $8,084Net Assets 2023: $637,8692023Assets 2024: $684,354Liabilities 2024: $8,930Net Assets 2024: $675,4242024Assets 2025: $608,155Liabilities 2025: $9,983Net Assets 2025: $598,1722025

Highlighted filing

2016

Assets$429,678
Liabilities$614,257
Net Assets-$184,579

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $85,8452011Expenses 2012: $130,1722012Revenue 2013: $89,814Expenses 2013: $86,929Net Income 2013: $2,8852013Revenue 2014: $81,472Expenses 2014: $120,731Net Income 2014: -$39,2592014Revenue 2015: $100,240Expenses 2015: $104,215Net Income 2015: -$3,9752015Revenue 2016: $78,609Expenses 2016: $155,304Net Income 2016: -$76,6952016Revenue 2017: $89,977Expenses 2017: $85,008Net Income 2017: $4,9692017Revenue 2018: $115,036Expenses 2018: $165,568Net Income 2018: -$50,5322018Revenue 2019: $90,324Expenses 2019: $53,386Net Income 2019: $36,9382019Revenue 2020: $98,121Expenses 2020: $18,391Net Income 2020: $79,7302020Revenue 2021: $58,182Expenses 2021: $4,512Net Income 2021: $53,6702021Revenue 2022: $151,410Expenses 2022: $108,156Net Income 2022: $43,2542022Revenue 2023: $95,090Expenses 2023: $131,991Net Income 2023: -$36,9012023Revenue 2024: $97,105Expenses 2024: $68,193Net Income 2024: $28,9122024Revenue 2025: $94,762Expenses 2025: $195,062Net Income 2025: -$100,3002025

Highlighted filing

2016

Revenue$78,609
Expenses$155,304
Net Income-$76,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$103,267
Mission and Program Overview

Mission

The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home for the Aged Inc.

To raise funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$325,602$324,548▼ $1,054
Savings and Temporary Cash Investments$118,004$67,492▼ $50,512
Pledges and Grants Receivable$36,126--
Total Assets$519,087$429,678▼ $89,409
Other Assets Total$39,355$37,638▼ $1,717
Liabilities
Other Liabilities$589,924$613,974▲ $24,050
Accounts Payable and Accrued Expenses$16,047$283▼ $15,764
Total Liabilities$605,971$614,257▲ $8,286
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,355$37,638▼ $1,717
Unrestricted Net Assets$-126,239$-222,217▼ $95,978
Total Net Assets Fund Balance$-86,884$-184,579▼ $97,695
Total Liabilities and Net Assets / Fund Balance$519,087$429,678▼ $89,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,638--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carmen J DoughertyFoundation DirectorPT$60,797$60,797

Board Members and Trustees

NameTitle
Kent AlbertyPresident
James SandenVice President
Doug LarsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,717
Program Service Revenue
$0
Investment Income
$20,425
Other Revenue
$-12,533
All Other Contributions
$17,582
Change in Net Assets
$-76,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,164
Salaries, Compensation, and Employee Benefits$22,800
Other Expenses$12,340
Total Fundraising Expense$12,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,164--$120,164
Current Officers, Directors, Trustees, and Key Employees-$10,800$10,800$21,600
Advertising-$2,785-$2,785
Fees for Services Accounting-$2,438-$2,438
Office Expenses-$1,360$856$2,216
Travel-$2,144-$2,144
Fees for Service Investment Mgmnt Fees-$2,068-$2,068
Payroll Taxes-$600$600$1,200
All Other Expenses-$589-$589
Other Expenses-$100-$100
Total Functional Expenses$120,164$22,884$12,256$155,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Lutheran Home for the AgedIncSioux Falls, SD501(c)(3)General surpport of operation of nursing homes.$120,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,658
Fundraising Gross Income$12,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Curt Alberty Memorial Golf Tourney$29,178$6,917-$6,917
Foundation Dinner$36,082$5,208-$5,208
Total Events$65,260$12,125$24,658$-12,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bethany Lutheran Home$613,974
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

The Foundation has one Member, Bethany Lutheran Home for the Aged, Inc., a South Dakota nonprofit corporation.

Form 990, Part VI, Section A, line 7A

The Member shall appoint the Board of Directors of the Foundation.

Form 990, Part VI, Section A, line 7B

All rights of the Member of the corporation, whether voting rights or otherwise, shall be exercised, and all actions permitted or required by the Member shall be taken, only upon due authorization thereof by its Board of Directors, and no person, whether a Director, officer or otherwise, may act individually on behalf of the Member unless first authorized to do so by resolution of its Board of Directors.

Form 990, Part VI, Section A, line 8B

During the year ended June 30, 2016, there were no separate committees for the Foundation.

Form 990, Part VI, Section B, line 11

The Foundation Director along with the Executive Director and CFO of Bethany Lutheran Home will review the return. A copy of the tax return will be e-mailed to all board members.

Form 990, Part VI, Section B, line 12C

Officers and Directors are required to complete conflict of interest questionnaires which are monitored and tracked. The questionnaires are reviewed by the Board for any possible conflicts with any noted conflicts being brought to management's attention. Conflicts are also reviewed at the Board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and vote related to the issue.

Form 990, Part VI, Section B, line 15

Persons doing work for the Foundation are compensated through Bethany Lutheran Home, and the policies of the Home are used for determining compensation. Bethany Home creates an annual budget that includes salary increases for all staff. This budget is presented to the Board with an explanation of what salary increases were built in to the budget. The Board approves the budget and salary increases for all staff for the next fiscal year. The increase to compensation for all staff must then be at or below the approved increase in the budget. The compensation changes are implemented on the employee's anniversary date after an employee evaluation has been completed and documented.

Form 990, Part VI, Section C, line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Foundation Inc
EIN
20-1569453
Phone
6053382351
Address
1901 South Holly Avenue, Sioux Falls, SD 57105

Signing Officer

Name
James F Sanden
Title
Vice President
Phone
6053382351
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Alberty
Formed
2004
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
43

Preparer

Firm
Eide Bailly LLP
Address
200 East 10th Street Suite 500, Sioux Falls, SD 57117-5125
Preparer
Joy Feige
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in the value of beneficial interest in community foundation -1,717.

Financial Statement Notes

Part X, Line 2:

Bethany Lutheran Home for the Aged and Bethany Lutheran Foundation, Inc. are organized as South Dakota nonprofit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Each corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Each corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Each corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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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/SupportedOrgInformationGrp/SupportAmt0120164
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bethany Lutheran Home for the Aged Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0120164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in a community foundation fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Bethany Lutheran Home
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bethany Lutheran Home for the Aged and Bethany Lutheran Foundation, Inc. are organized as South Dakota nonprofit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Each corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Each corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Each corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037638
IRS990ScheduleD/TotalLiabilityAmt0613974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundation Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Curt Alberty Memorial Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120164
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General surpport of operation of nursing homes.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bethany Lutheran Home for the AgedInc
IRS990ScheduleI/RecipientTable/RecipientEIN0460233029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 S Holly Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sioux Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057105
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has one Member, Bethany Lutheran Home for the Aged, Inc., a South Dakota nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Member shall appoint the Board of Directors of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All rights of the Member of the corporation, whether voting rights or otherwise, shall be exercised, and all actions permitted or required by the Member shall be taken, only upon due authorization thereof by its Board of Directors, and no person, whether a Director, officer or otherwise, may act individually on behalf of the Member unless first authorized to do so by resolution of its Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the year ended June 30, 2016, there were no separate committees for the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation Director along with the Executive Director and CFO of Bethany Lutheran Home will review the return. A copy of the tax return will be e-mailed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers and Directors are required to complete conflict of interest questionnaires which are monitored and tracked. The questionnaires are reviewed by the Board for any possible conflicts with any noted conflicts being brought to management's attention. Conflicts are also reviewed at the Board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and vote related to the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Persons doing work for the Foundation are compensated through Bethany Lutheran Home, and the policies of the Home are used for determining compensation. Bethany Home creates an annual budget that includes salary increases for all staff. This budget is presented to the Board with an explanation of what salary increases were built in to the budget. The Board approves the budget and salary increases for all staff for the next fiscal year. The increase to compensation for all staff must then be at or below the approved increase in the budget. The compensation changes are implemented on the employee's anniversary date after an employee evaluation has been completed and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in the value of beneficial interest in community foundation -1,717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bethany Lutheran Home for the Aged
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460233029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Long-term care and assisted living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 S Holly Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sioux Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519087
IRS990/TotalAssetsEOYAmt0429678
IRS990/TotalAssetsGrp/BOYAmt0519087
IRS990/TotalAssetsGrp/EOYAmt0429678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605971
IRS990/TotalLiabilitiesEOYAmt0614257
IRS990/TotalLiabilitiesGrp/BOYAmt0605971
IRS990/TotalLiabilitiesGrp/EOYAmt0614257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184579
IRS990/TotalOtherCompensationAmt06455
IRS990/TotalProgramServiceExpensesAmt0120164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429678
IRS990/TotReportableCompRltdOrgAmt054342
IRS990/TravelGrp/ManagementAndGeneralAmt02144
IRS990/TravelGrp/TotalAmt02144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 South Holly Avenue
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.foundationforbethany.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Sanden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053382351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.98$0.95$1.95$1.00
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.09$6.75$0.97$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.38$0.95$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.44$6.51$1.51$1.08$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.05$7.30$0.58$0.05$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.04$5.87$0.98$0.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.90$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.58$6.77$2.19$1.15$1.66$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.79$6.46$1.67$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.30$6.14$1.85$0.79$1.55$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.19$6.06$0.87$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.68$5.47$0.79$0.81$1.21$0.39
2013Summary only. Only limited summary data is available for this year.$4.05$4.71$0.66$0.90$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.25$0.65$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.44$0.75$0.86