Civic Intelligence

The Brother Benno Foundation Inc

990 • Fiscal year 2017 • EIN 33-0051575

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.BROTHERBENNO.ORG
PO Box 308Oceanside, CA 92049

(760) 439-1244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,901,270

Up $16,551 (+0.4%) from 2016

Net Assets

Up

$3,369,107

Up $20,832 (+0.6%) from 2016

Liabilities

Down

$532,163

Down $4,281 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$3,729,253

Down $38,004 (-1.0%) from 2016

Expenses

Up

$3,686,318

Up $548,994 (+17%) from 2016

Net Income

Down

$42,935

Down $586,998 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $3,205,280Liabilities 2010: $539,512Net Assets 2010: $2,665,7682010Assets 2011: $3,292,019Liabilities 2011: $540,861Net Assets 2011: $2,751,1582011Assets 2012: $3,611,694Liabilities 2012: $530,196Net Assets 2012: $3,081,4982012Assets 2013: $3,535,946Liabilities 2013: $615,987Net Assets 2013: $2,919,9592013Assets 2014: $3,426,726Liabilities 2014: $640,611Net Assets 2014: $2,786,1152014Assets 2015: $3,283,976Liabilities 2015: $588,845Net Assets 2015: $2,695,1312015Assets 2016: $3,884,719Liabilities 2016: $536,444Net Assets 2016: $3,348,2752016Assets 2017: $3,901,270Liabilities 2017: $532,163Net Assets 2017: $3,369,1072017Assets 2018: $3,989,836Liabilities 2018: $553,674Net Assets 2018: $3,436,1622018Assets 2019: $4,986,157Liabilities 2019: $571,648Net Assets 2019: $4,414,5092019Assets 2020: $4,993,054Liabilities 2020: $550,896Net Assets 2020: $4,442,1582020Assets 2021: $5,889,513Liabilities 2021: $91,026Net Assets 2021: $5,798,4872021Assets 2022: $5,615,404Liabilities 2022: $129,332Net Assets 2022: $5,486,0722022Assets 2024: $7,514,354Liabilities 2024: $977,661Net Assets 2024: $6,536,6932024Assets 2025: $8,411,933Liabilities 2025: $508,649Net Assets 2025: $7,903,2842025

Highlighted filing

2017

Assets$3,901,270
Liabilities$532,163
Net Assets$3,369,107
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,569,2892010Expenses 2011: $2,137,5962011Expenses 2012: $2,027,5962012Expenses 2013: $2,484,2822013Revenue 2014: $2,666,694Expenses 2014: $2,838,944Net Income 2014: -$172,2502014Revenue 2015: $3,148,568Expenses 2015: $3,175,693Net Income 2015: -$27,1252015Revenue 2016: $3,767,257Expenses 2016: $3,137,324Net Income 2016: $629,9332016Revenue 2017: $3,729,253Expenses 2017: $3,686,318Net Income 2017: $42,9352017Revenue 2018: $4,908,480Expenses 2018: $4,852,320Net Income 2018: $56,1602018Revenue 2019: $5,264,524Expenses 2019: $4,307,105Net Income 2019: $957,4192019Revenue 2020: $4,022,155Expenses 2020: $4,041,989Net Income 2020: -$19,8342020Revenue 2021: $4,918,569Expenses 2021: $4,478,298Net Income 2021: $440,2712021Revenue 2022: $4,958,265Expenses 2022: $5,256,834Net Income 2022: -$298,5692022Revenue 2024: $7,256,152Expenses 2024: $6,618,906Net Income 2024: $637,2462024Revenue 2025: $9,404,479Expenses 2025: $8,170,606Net Income 2025: $1,233,8732025

Highlighted filing

2017

Revenue$3,729,253
Expenses$3,686,318
Net Income$42,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,741,962
Mission and Program Overview

Mission

To provide for the welfare of poor, needy and underprivileged individuals.the brother benno foundation is dedicated to distributing the generous gifts entrusted to it by the community, to serve and uplift the dignity of those in the community who are in vital need in north coastal san diego county. The goals of the brother benno foundation are to see that, within the limits of our resources, no one in our area goes hungry, no one goes without shelter or clothing, and most importantly, no one goes without someone to care for him or her. We also help our guests attain self-sufficiency.

To provide for the welfare of poor, needy and underprivileged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,165$1,457,304▼ $44,861
Investments Other Securities-$1,399,026-
Investments in Publicly Traded Securities$792,044$523,278▼ $268,766
Savings and Temporary Cash Investments$1,501,697$420,491▼ $1,081,206
Inventories for Sale or Use-$51,373-
Cash and Non-Interest-Bearing Accounts$68,997$34,099▼ $34,898
Intangible Assets$16,617$14,949▼ $1,668
Accounts Receivable$3,199$750▼ $2,449
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,884,719$3,901,270▲ $16,551
Other Assets Total-$0-
Liabilities
Other Liabilities$508,150$508,150→ $0
Accounts Payable and Accrued Expenses$28,294$24,013▼ $4,281
Total Liabilities$536,444$532,163▼ $4,281
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,249$2,511,666▼ $16,583
Permanently Rstr Net Assets$503,000$503,000→ $0
Temporarily Rstr Net Assets$317,026$354,441▲ $37,415
Total Net Assets Fund Balance$3,348,275$3,369,107▲ $20,832
Total Liabilities and Net Assets / Fund Balance$3,884,719$3,901,270▲ $16,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,557$844,229$1,689,786
Equipment$165,718$349,677$515,395
Land$416,759-$416,759
Leasehold Improvements$29,270$68,118$97,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$771,720-▼ $1,631-$769,789
2015$744,062-▲ $27,358-$771,420
2014$784,851-▲ $40,789-$744,062
2013$734,381-▲ $50,470-$784,851
2012$687,176-▲ $47,205-$734,381
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis MartinekPresident
John BlasierVice President
Abbot Charles WrightDirector
Helen ParsonsDirector
JIM O'CONNELLDirector
Richard GirouxDirector
Richard ShlemmerDirector
Suzy MartinekDirector
Harold KutlerFounder
Nick SauerSecretary
Daniel BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,628
Program Service Revenue
$0
Investment Income
$35,438
Other Revenue
$753,187
All Other Contributions
$2,909,073
Change in Net Assets
$42,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,370,165Sampling Est
Clothing and Household Goods-$221,187Sampling Est
Other Non Cash Contri Table-$142,172Sampling Est
Other Non Cash Contri Table-$34,016Sampling Est
Cars and Other Vehicles12$16,534Blue Book
Total Noncash Contributions12$1,784,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,138
Revenue Not Reported on Financial Statements
$32,115
Other Revenue Adjustments
$32,115
Total Revenue per Audited Statements
$3,697,138
Total Revenue per Form 990
$3,729,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,841,528
Salaries, Compensation, and Employee Benefits$681,598
Grants and Similar Amounts Paid$163,192
Total Fundraising Expense$14,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,845--$624,845
Occupancy$342,427$6,717$3,091$352,235
All Other Expenses$209,836$6,185$9,403$225,424
Grants to Domestic Individuals$163,192--$163,192
Depreciation Depletion$97,957$719$539$99,215
Other Expenses$89,129$1,543$1,720$89,129
Insurance$82,722$1,023$210$83,955
Payroll Taxes$56,753--$56,753
Fees for Services Other$26,068--$26,068
Office Expenses$9,769--$9,769
Fees for Services Accounting-$8,163-$8,163
Fees for Services Legal$4,462--$4,462
Advertising$865--$865
Total Functional Expenses$3,644,713$26,642$14,963$3,686,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,318
Total Expenses per Audited Statements$3,686,318
Total Expenses per Form 990$3,686,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,140
Fundraising Direct Expenses$12,709
Gaming Gross Income$4,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$28,695$22,140-$22,140
Total Events$28,695$22,140$12,709$9,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold KutlerFounderRentNo$128,235

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Loan - City of Oceanside$508,150
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

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

“The organization's 990 is reviewed by the board's president, vice president, treasurer, and one other board member before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The brother benno foundation enforces its conflict of interest policy by requiring board members and officers to sign detailed conflict of interest statements at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The brother benno foundation is intended to always be an organization comprised mainly of volunteers dedicated to serving the poor. Therefore each director and each officer shall serve without any compensation.”

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

“The organization makes its governing documents and finacials available to the public upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Brother Benno Foundation Inc
EIN
33-0051575
Phone
7604391244
Address
PO BOX 308, OCEANSIDE, CA 92049

Signing Officer

Name
Daniel Boone
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
37
Volunteers
500

Preparer

Firm
YSR CPA Group PC
Address
3715 Market St, Glendale, CA 91208
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. There are no amount accrued in the financial statements related to uncertain tax positions for the years ended july 31, 2017 and 2016.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“UNREALIZED LOSS $32115”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024013
IRS990/AccountsReceivableGrp/BOYAmt03199
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE WELFARE OF POOR, NEEDY AND UNDERPRIVILEGED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0865
IRS990/AdvertisingGrp/TotalAmt0865
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02909073
IRS990/AllOtherExpensesGrp/FundraisingAmt09403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209836
IRS990/AllOtherExpensesGrp/TotalAmt0225424
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL BOONE
IRS990/BooksInCareOfDetail/PhoneNum07602311689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03260 PRODUCTION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092058
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt068997
IRS990/CashNonInterestBearingGrp/EOYAmt034099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06555
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02940628
IRS990/CYGrantsAndSimilarPaidAmt0163192
IRS990/CYInvestmentIncomeAmt035438
IRS990/CYOtherExpensesAmt02841528
IRS990/CYOtherRevenueAmt0753187
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042935
IRS990/CYSalariesCompEmpBnftPaidAmt0681598
IRS990/CYTotalExpensesAmt03686318
IRS990/CYTotalFundraisingExpenseAmt014963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03729253
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0539
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097957
IRS990/DepreciationDepletionGrp/TotalAmt099215
IRS990/Desc0PROVIDE ASSISTANCE TO THE POOR AND NEEDY IN NORTH SAN DIEGO COUNTY THROUGH CONGREGATE FEEDING, DISTRIBUTION OF FOOD, CLOTHING AND OFFERING TEMPORARY SHELTER, COUNSELING, TRAINING, AND SUPPORT SERVICES TO PERSONS IN SUBSTANCE ABUSE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03023428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08163
IRS990/FeesForServicesAccountingGrp/TotalAmt08163
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04462
IRS990/FeesForServicesLegalGrp/TotalAmt04462
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026068
IRS990/FeesForServicesOtherGrp/TotalAmt026068
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD KUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MARTINEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BLASIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SHLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBOT CHARLES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD GIROUX
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZY MARTINEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06555
IRS990/FundraisingDirectExpensesAmt012709
IRS990/FundraisingGrossIncomeAmt022140
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04703
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0163192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03741962
IRS990/GrossRentsGrp/RealAmt070950
IRS990/GrossSalesOfInventoryAmt0641995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt01023
IRS990/InsuranceGrp/ProgramServicesAmt082722
IRS990/InsuranceGrp/TotalAmt083955
IRS990/IntangibleAssetsGrp/BOYAmt016617
IRS990/IntangibleAssetsGrp/EOYAmt014949
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051373
IRS990/InvestmentIncomeGrp/ExclusionAmt035438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01399026
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523278
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01502165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01457304
IRS990/LandBldgEquipCostOrOtherBssAmt02719328
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE WELFARE OF POOR, NEEDY AND UNDERPRIVILEGED INDIVIDUALS.THE BROTHER BENNO FOUNDATION IS DEDICATED TO DISTRIBUTING THE GENEROUS GIFTS ENTRUSTED TO IT BY THE COMMUNITY, TO SERVE AND UPLIFT THE DIGNITY OF THOSE IN THE COMMUNITY WHO ARE IN VITAL NEED IN NORTH COASTAL SAN DIEGO COUNTY. THE GOALS OF THE BROTHER BENNO FOUNDATION ARE TO SEE THAT, WITHIN THE LIMITS OF OUR RESOURCES, NO ONE IN OUR AREA GOES HUNGRY, NO ONE GOES WITHOUT SHELTER OR CLOTHING, AND MOST IMPORTANTLY, NO ONE GOES WITHOUT SOMEONE TO CARE FOR HIM OR HER. WE ALSO HELP OUR GUESTS ATTAIN SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03348275
IRS990/NetAssetsOrFundBalancesEOYAmt03369107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09431
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04703
IRS990/NetIncomeOrLossGrp/ExclusionAmt0641995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0641995
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070950
IRS990/NetUnrlzdGainsLossesInvstAmt0-32115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01784074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03091
IRS990/OccupancyGrp/ManagementAndGeneralAmt06717
IRS990/OccupancyGrp/ProgramServicesAmt0342427
IRS990/OccupancyGrp/TotalAmt0352235
IRS990/OfficeExpensesGrp/ProgramServicesAmt09769
IRS990/OfficeExpensesGrp/TotalAmt09769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARTIABLE GIFTS IN-KIND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11543
IRS990/OtherExpensesGrp/ProgramServicesAmt01731217
IRS990/OtherExpensesGrp/ProgramServicesAmt1117684
IRS990/OtherExpensesGrp/ProgramServicesAmt287787
IRS990/OtherExpensesGrp/ProgramServicesAmt389129
IRS990/OtherExpensesGrp/TotalAmt01731217
IRS990/OtherExpensesGrp/TotalAmt1121696
IRS990/OtherExpensesGrp/TotalAmt289330
IRS990/OtherExpensesGrp/TotalAmt389129
IRS990/OtherLiabilitiesGrp/BOYAmt0508150
IRS990/OtherLiabilitiesGrp/EOYAmt0508150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026108
IRS990/OtherRevenueTotalAmt026108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056753
IRS990/PayrollTaxesGrp/TotalAmt056753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0503000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0503000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt010012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BROTHER BENNO'S THRIFT SHOP GENERATES REVENUE TO COVER THE DAILY EXPENSES OF THE CENTER, INCLUDING ADMINISTRATIVE COSTS. IT IS A SOURCE OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES. IN ADDITION, THE THRIFT SHOP PROVIDES JOBS FOR THE COMMUNITY.OF THE TOTAL SALARIES AND WAGES PAID BY BROTHER BENNO FOUNDATION FYE 07/31/2017, JUST OVER HALF WERE PAID TO OPERATE THE THRIFT SHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0641995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02991397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128284
IRS990/PYInvestmentIncomeAmt022251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02408729
IRS990/PYOtherRevenueAmt0753609
IRS990/PYRevenuesLessExpensesAmt0629933
IRS990/PYSalariesCompEmpBnftPaidAmt0600311
IRS990/PYTotalExpensesAmt03137324
IRS990/PYTotalRevenueAmt03767257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070950
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02940628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02991397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02446644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01987082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012170594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt012170594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02940628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02991397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02446644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01987082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01804843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012170594
IRS990ScheduleA/TotalSupportAmt012548059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,901,270
Liabilities
$532,163
Net assets
$3,369,107
Revenue
$3,729,253
Expenses
$3,686,318
Net income
$42,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.51$7.90$9.40$8.17$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.98$6.54$7.26$6.62$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.13$5.49$4.96$5.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$4.92$4.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.55$4.44$4.02$4.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.41$5.26$4.31$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.55$3.44$4.91$4.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.53$3.37$3.73$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.54$3.35$3.77$3.14$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.59$2.70$3.15$3.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$2.67$2.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.62$2.92$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.08$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.54$2.75$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.54$2.67$1.57