Civic Intelligence

Brethren Care Foundation

990 • Fiscal year 2011 • EIN 34-1651905

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.BRETHRENCAREVILLAGE.ORG
2140 Center Street44805
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,819,783

Up $64,205 (+3.7%) from 2010

Net Assets

Up

$1,780,754

Up $32,642 (+1.9%) from 2010

Liabilities

Up

$39,029

Up $31,563 (+423%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,953

Down $292,450 (-87%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,755,578Liabilities 2010: $7,466Net Assets 2010: $1,748,1122010Assets 2011: $1,819,783Liabilities 2011: $39,029Net Assets 2011: $1,780,7542011Assets 2012: $1,907,783Liabilities 2012: $37,969Net Assets 2012: $1,869,8142012Assets 2013: $2,068,845Liabilities 2013: $42,072Net Assets 2013: $2,026,7732013Assets 2014: $2,088,450Liabilities 2014: $37,164Net Assets 2014: $2,051,2862014Assets 2015: $2,006,255Liabilities 2015: $45,218Net Assets 2015: $1,961,0372015Assets 2016: $2,040,350Liabilities 2016: $554,115Net Assets 2016: $1,486,2352016Assets 2017: $2,151,332Liabilities 2017: $537,453Net Assets 2017: $1,613,8792017Assets 2018: $1,725,877Liabilities 2018: $89,975Net Assets 2018: $1,635,9022018Assets 2019: $1,977,982Liabilities 2019: $86,067Net Assets 2019: $1,891,9152019Assets 2020: $2,190,757Liabilities 2020: $94,138Net Assets 2020: $2,096,6192020Assets 2021: $2,378,078Liabilities 2021: $103,997Net Assets 2021: $2,274,0812021Assets 2022: $2,220,134Liabilities 2022: $310,477Net Assets 2022: $1,909,6572022Assets 2023: $2,648,521Liabilities 2023: $474,715Net Assets 2023: $2,173,8062023Assets 2024: $2,976,294Liabilities 2024: $602,334Net Assets 2024: $2,373,9602024

Highlighted filing

2011

Assets$1,819,783
Liabilities$39,029
Net Assets$1,780,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $336,4032010Expenses 2011: $43,9532011Expenses 2012: $102,3602012Revenue 2013: $351,681Expenses 2013: $228,082Net Income 2013: $123,5992013Revenue 2014: $195,466Expenses 2014: $78,238Net Income 2014: $117,2282014Revenue 2015: $62,718Expenses 2015: $72,820Net Income 2015: -$10,1022015Revenue 2016: $50,081Expenses 2016: $572,456Net Income 2016: -$522,3752016Revenue 2017: $145,371Expenses 2017: $99,831Net Income 2017: $45,5402017Revenue 2018: $227,662Expenses 2018: $68,351Net Income 2018: $159,3112018Revenue 2019: $111,912Expenses 2019: $95,335Net Income 2019: $16,5772019Revenue 2020: $187,602Expenses 2020: $118,501Net Income 2020: $69,1012020Revenue 2021: $228,099Expenses 2021: $115,117Net Income 2021: $112,9822021Revenue 2022: $71,656Expenses 2022: $81,945Net Income 2022: -$10,2892022Revenue 2023: $138,721Expenses 2023: $65,526Net Income 2023: $73,1952023Revenue 2024: $203,411Expenses 2024: $66,348Net Income 2024: $137,0632024

Highlighted filing

2011

Revenue-
Expenses$43,953
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$201,480
Mission and Program Overview

Mission

The function of the foundation is to collect charitable contributions from donors and provide these funds to brethren care, inc., as appropriate, to meet operating and related needs.

Filing and Contact Details

Filer

EIN
34-1651905
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR FUTURE CONSTRUCTION OF A WELLNESS AND COMMUNITY CENTER. PERMANENTLY RESTRICTED NET ASSETS WERE DONATED TO ESTABLISH THE EDUCATIONAL, BUILDING, CHAPLAINCY, AND RESIDENT CARE ENDOWMENT FUNDS. INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE TO FUND EMPLOYEE SCHOLARSHIPS, FACILITY IMPROVEMENTS, CHAPLAIN SUPPORT SERVICES, AND TO SUBSIDIZE RESIDENT CARE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO Sub-Committees for Brethren Care Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WILL BE SENT TO EACH BOARD MEMBER PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BRETHREN CARE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING, ON AN ANNUAL BASIS, THE POLICY AND HAVING EACH BOARD MEMBER SIGN OFF. BOARD MEMBERS COMPLETE FEDERAL FORM 990 BOARD MEMBER QUESTIONNAIRE FOR EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation4Unrealized Losses on investments $(1,044)
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IRS990ScheduleO/GeneralExplanation/Identifier4other changes in net assets
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102000 CENTER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044805
IRS990/TheBooksAreInCareOf/NamePerson0JAY W BROOKS
IRS990/TheBooksAreInCareOf/TelephoneNumber04192891585
IRS990/TotalAssets/BOY01755578
IRS990/TotalAssetsBOY01755578
IRS990/TotalAssets/EOY01819783
IRS990/TotalAssetsEOY01819783
IRS990/TotalCompGT150K0false
IRS990/TotalContributions046187
IRS990/TotalExpensesCurrentYear043953
IRS990/TotalExpensesPriorYear0336403
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07565
IRS990/TotalFunctionalExpenses/ProgramServices036388
IRS990/TotalFunctionalExpenses/Total043953
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,819,783
Liabilities
$39,029
Net assets
$1,780,754
Revenue
-
Expenses
$43,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.60$2.37$0.20$0.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.17$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.27$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.11$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.23$0.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.05$0.57$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.35$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.34