Civic Intelligence

The Brethren Home Foundation

990 • Fiscal year 2012 • EIN 23-2454835

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.crosskeysvillage.org
2990 Carlisle Pike17350
Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$55,612,150

Down $2,590,400 (-4.5%) from 2011

Net Assets

Down

$52,958,042

Down $2,379,691 (-4.3%) from 2011

Liabilities

Down

$2,654,108

Down $210,709 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,197,482

Down $61,805 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2010: $49,254,938Liabilities 2010: $2,854,927Net Assets 2010: $46,400,0112010Assets 2011: $58,202,550Liabilities 2011: $2,864,817Net Assets 2011: $55,337,7332011Assets 2012: $55,612,150Liabilities 2012: $2,654,108Net Assets 2012: $52,958,0422012Assets 2013: $63,200,540Liabilities 2013: $2,626,271Net Assets 2013: $60,574,2692013Assets 2014: $70,388,260Liabilities 2014: $2,583,658Net Assets 2014: $67,804,6022014Assets 2015: $69,733,597Liabilities 2015: $2,494,097Net Assets 2015: $67,239,5002015Assets 2016: $68,033,519Liabilities 2016: $2,481,079Net Assets 2016: $65,552,4402016Assets 2017: $75,834,271Liabilities 2017: $2,349,984Net Assets 2017: $73,484,2872017Assets 2018: $80,516,529Liabilities 2018: $2,676,817Net Assets 2018: $77,839,7122018Assets 2019: $81,865,925Liabilities 2019: $2,081,408Net Assets 2019: $79,784,5172019Assets 2020: $82,328,832Liabilities 2020: $2,148,516Net Assets 2020: $80,180,3162020Assets 2021: $93,081,765Liabilities 2021: $2,286,376Net Assets 2021: $90,795,3892021Assets 2022: $84,952,254Liabilities 2022: $1,671,176Net Assets 2022: $83,281,0782022Assets 2023: $90,025,559Liabilities 2023: $1,559,603Net Assets 2023: $88,465,9562023Assets 2024: $93,025,519Liabilities 2024: $1,373,947Net Assets 2024: $91,651,5722024

Highlighted filing

2012

Assets$55,612,150
Liabilities$2,654,108
Net Assets$52,958,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,047,3292010Expenses 2011: $1,259,2872011Expenses 2012: $1,197,4822012Expenses 2013: $1,068,7782013Revenue 2014: $1,873,763Expenses 2014: $1,181,972Net Income 2014: $691,7912014Revenue 2015: $2,097,208Expenses 2015: $1,227,422Net Income 2015: $869,7862015Revenue 2016: $2,426,260Expenses 2016: $1,960,198Net Income 2016: $466,0622016Revenue 2017: $1,669,614Expenses 2017: $1,861,947Net Income 2017: -$192,3332017Revenue 2018: $1,890,971Expenses 2018: $1,581,346Net Income 2018: $309,6252018Revenue 2019: $2,206,374Expenses 2019: $1,608,486Net Income 2019: $597,8882019Revenue 2020: $3,005,488Expenses 2020: $2,414,580Net Income 2020: $590,9082020Revenue 2021: $10,604,405Expenses 2021: $2,937,468Net Income 2021: $7,666,9372021Revenue 2022: $4,173,366Expenses 2022: $2,294,640Net Income 2022: $1,878,7262022Revenue 2023: $4,411,506Expenses 2023: $1,731,542Net Income 2023: $2,679,9642023Revenue 2024: $2,829,398Expenses 2024: $2,138,404Net Income 2024: $690,9942024

Highlighted filing

2012

Revenue-
Expenses$1,197,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,873,440
Mission and Program Overview

Mission

The brethren home foundation raises financial support to benefit the brethren home community in recognition of the community's core values and the joy of giving.

Filing and Contact Details

Filer

EIN
23-2454835
Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleD/CurrentYearMinus3Years/Contributions077871
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010408141
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1575825
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0187185
IRS990ScheduleD/CurrentYear/OtherExpenditures0188102
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03785
IRS990ScheduleD/Equipment/Depreciation065814
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069599
IRS990ScheduleD/ExcessOrDeficitForYear0458208
IRS990ScheduleD/ExcessOrDeficitPerFS0-2379691
IRS990ScheduleD/ExpensesNotRptdF990012518
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0694295
IRS990ScheduleD/ExpensesSubtotal0503187
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE USED TO BENEFIT RESIDENTS OF THE BRETHREN HOME COMMUNITY THROUGH CHARITY CARE, MAINTENANCE OF THE NICARRY MEETING HOUSE AND WELLNESS CENTER AND ASSISTANCE TOWARD HOUSING COSTS OF RETIRED MINISTERS AND OTHER CHURCH WORKERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF SPLIT INTEREST A -203,975. CHANGE IN NET ASSETS OF AFFILIATE -1,951,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,154,975.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -203,975. CHANGE IN NET ASSETS OF AFFILIATE -1,951,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING EVENT EXPENSE -12,518.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FUNDRAISING EVENT EXPENSE 12,518.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6TRANSFERS TO RELATED ORGANIZATIONS 694,295.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue033481907

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,612,150
Liabilities
$2,654,108
Net assets
$52,958,042
Revenue
-
Expenses
$1,197,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$1.37$91.7$2.83$2.14$0.69
2023Detailed filing. Detailed filing data is available for this year.$90.0$1.56$88.5$4.41$1.73$2.68
2022Detailed filing. Detailed filing data is available for this year.$85.0$1.67$83.3$4.17$2.29$1.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$2.29$90.8$10.6$2.94$7.67
2020Detailed filing. Detailed filing data is available for this year.$82.3$2.15$80.2$3.01$2.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$81.9$2.08$79.8$2.21$1.61$0.60
2018Detailed filing. Detailed filing data is available for this year.$80.5$2.68$77.8$1.89$1.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$75.8$2.35$73.5$1.67$1.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$68.0$2.48$65.6$2.43$1.96$0.47
2015Detailed filing. Detailed filing data is available for this year.$69.7$2.49$67.2$2.10$1.23$0.87
2014Detailed filing. Detailed filing data is available for this year.$70.4$2.58$67.8$1.87$1.18$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$2.63$60.6$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$2.65$53.0$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$2.86$55.3$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$2.85$46.4$1.05