Civic Intelligence

Brethren Care Foundation

990 • Fiscal year 2016 • EIN 34-1651905

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.BRETHRENCAREVILLAGE.ORG
2140 Center StreetAshland, OH 44805

(419) 289-1585

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1043%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$246,576

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 492.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,040,350

Up $34,095 (+1.7%) from 2015

Net Assets

Down

$1,486,235

Down $474,802 (-24%) from 2015

Liabilities

Up

$554,115

Up $508,897 (+1125%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$50,081

Down $12,637 (-20%) from 2015

Expenses

Up

$572,456

Up $499,636 (+686%) from 2015

Net Income

Down

-$522,375

Down $512,273 (-5071%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$2,040,350
Liabilities$554,115
Net Assets$1,486,235
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$50,081
Expenses$572,456
Net Income-$522,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.1
Gross Receipts
$94,200
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,918,367$2,003,530▲ $85,163
Savings and Temporary Cash Investments$65,639$0▼ $65,639
Cash and Non-Interest-Bearing Accounts$9,934$26,695▲ $16,761
Prepaid Expenses and Deferred Charges$12,315$10,125▼ $2,190
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,006,255$2,040,350▲ $34,095
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,218$554,115▲ $508,897
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,218$554,115▲ $508,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,830,555$1,350,338▼ $480,217
Temporarily Rstr Net Assets$98,456$103,871▲ $5,415
Permanently Rstr Net Assets$32,026$32,026→ $0
Total Net Assets Fund Balance$1,961,037$1,486,235▼ $474,802
Total Liabilities and Net Assets / Fund Balance$2,006,255$2,040,350▲ $34,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$130,482-▲ $5,415-$135,897
2015$131,462$1,130▼ $2,110-$130,482
2014$122,699$4,210▲ $4,553-$131,462
2013$108,414-▲ $14,285-$122,699
2012$94,362-▲ $14,182-$108,414
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Matthew McFarlandCFO$94,741$94,741

Board Members and Trustees

NameTitle
Richard C Winfieldpresident
stanley gentlevice president
Andrew BushTrustee
Julia JonesTrustee
Luke HulverTrustee
Marc StricklingTrustee
Neil HinkleTrustee
Tim RowseyTrustee
jay myerstrustee
walter jewetttrustee
Troy SnyderCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,108
Program Service Revenue
$0
Investment Income
$41,973
Other Revenue
$0
All Other Contributions
$8,088
Change in Net Assets
$-522,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,150
Salaries, Compensation, and Employee Benefits$41,937
Other Expenses$27,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,150--$503,150
Other Salaries and Wages$41,937--$41,937
Fees for Service Investment Mgmnt Fees$18,401--$18,401
Fees for Services Other-$4,400-$4,400
Other Expenses$2,769--$2,769
Information Technology$1,799--$1,799
Total Functional Expenses$568,056$4,400$0$572,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,596
Fundraising Gross Income$17,596
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,323$13,303$9,022$4,281
Other Events$4,293$4,293$8,574$-4,281
Total Events$17,616$17,596$17,596-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committees acting on behalf of board-PAGE 6, PART VI, Section A, #8B

“There are no Sub-Committees for Brethren Care Foundation.”

Form 990 review process-PAGE 6, PART VI, SECTION B, #11B

“The return was prepared by an outside cpa firm and provided to the organization's cfo for review. A copy of the form 990 is sent to each board member for their review and comments prior to filing.”

DOCUMENTS AVAILABLE TO THE PUBLIC-PAGE 6, PART VI, SECTION C, #19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

CONFLICT OF INTEREST POLICY-PAGE 6, PART VI, SECTION B, #12C

“Brethren 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.”

CHANGES TO GOVERNING DOCUMENTS-PAGE 6, PART VI, SECTION A, #4

“The governing documents were updated effective december 30, 2016. The documents were amended to change the by laws for the executive finance committee board members.”

Filing and Contact Details

Filer

Filer Name
Brethren Care Foundation
EIN
34-1651905
In Care Of
% TROY SNYDER
Phone
4192891585
Address
2140 Center Street, Ashland, OH 44805

Signing Officer

Name
Troy Snyder
Title
CEO
Phone
4192891585
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Snyder
Formed
1989
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

use of endowment funds

“Temporarily restricted net assets are used to differentiate resources, the use of which is restricted by donors or grantors to a specific time period or purpose, from resources on which no restrictions have been placed or that arise from the general operations of the Company. Temporarily restricted gifts, grants, bequests, and investment income are recorded as additions to temporarily restricted net assets in the period received, unless the donor-imposed restrictions are met in the same reporting period, in which case the income is reported in unrestricted net assets. Temporarily restricted net assets include a wellness campaign and caring fund. Permanently restricted net assets consist of amounts held in perpetuity or for terms designated by donors. Permanently restricted net assets include building, resident care, educational and chaplaincy endowments.”

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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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031177
IRS990/GrossReceiptsAmt094200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01799
IRS990/InformationTechnologyGrp/TotalAmt01799
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01918367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02003530
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026523
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01961037
IRS990/NetAssetsOrFundBalancesEOYAmt01486235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02769
IRS990/OtherExpensesGrp/TotalAmt02769
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041937
IRS990/OtherSalariesAndWagesGrp/TotalAmt041937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010125
IRS990/PrincipalOfficerNm0TROY SNYDER
IRS990/PriorPeriodAdjustmentsAmt0-372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03668
IRS990/PYInvestmentIncomeAmt060554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024458
IRS990/PYOtherRevenueAmt01964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10102
IRS990/PYSalariesCompEmpBnftPaidAmt040070
IRS990/PYTotalExpensesAmt072820
IRS990/PYTotalProfFndrsngExpnsAmt04624
IRS990/PYTotalRevenueAmt062718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-522375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The foundation is operated, supervised and controlled by the supported organization of the foundation, Brethren Care Inc. (BCI), through common management of both organizations. Management of BCI exercises a substantial degree of direction and influence over the foundation's policies, programs and activities. Other factors that demonstrate BCI's control over the foundation include: -BCI is specifically named as a beneficiary organization in the foundation's articles of incorporation, -pursuant to the foundation's code of regulations, it must consult with BCI prior to the election of any trustee, indicating that BCI has ultimate control over the selection of foundation's trustees. -The foundation's code of regulations require the foundation meet with the trustees of BCI, or a BCI committee, at least annually for the purpose of reviewing the foundation's investment policies and the timing and amounts of distribution to be made to BCI, -according to the foundation's articles of of incorporation, upon dissolution of the foundation, any remaining assets will be turned over to BCI, -Since the foundation and bci both share "brethren care" in their legal name, this indicates that it has always been the intention of both organizations to have a historic and continuing relationship and to work cooperatively together for the benefit of bci.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341095056
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRETHREN CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130482
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted net assets are used to differentiate resources, the use of which is restricted by donors or grantors to a specific time period or purpose, from resources on which no restrictions have been placed or that arise from the general operations of the Company. Temporarily restricted gifts, grants, bequests, and investment income are recorded as additions to temporarily restricted net assets in the period received, unless the donor-imposed restrictions are met in the same reporting period, in which case the income is reported in unrestricted net assets. Temporarily restricted net assets include a wellness campaign and caring fund. Permanently restricted net assets consist of amounts held in perpetuity or for terms designated by donors. Permanently restricted net assets include building, resident care, educational and chaplaincy endowments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0use of endowment funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.76430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017596

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
$2,040,350
Liabilities
$554,115
Net assets
$1,486,235
Revenue
$50,081
Expenses
$572,456
Net income
-$522,375
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