Civic Intelligence

Brethren Care Foundation

990 • Fiscal year 2017 • EIN 34-1651905

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

0.25x

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

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

Liabilities / Revenue

94th percentile

3.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

94th percentile

$278,380

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 191.5% of source-year revenue.

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

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,151,332

Up $110,982 (+5.4%) from 2016

Net Assets

Up

$1,613,879

Up $127,644 (+8.6%) from 2016

Liabilities

Down

$537,453

Down $16,662 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$145,371

Up $95,290 (+190%) from 2016

Expenses

Down

$99,831

Down $472,625 (-83%) from 2016

Net Income

Up

$45,540

Up $567,915 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,151,332
Liabilities$537,453
Net Assets$1,613,879
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$145,371
Expenses$99,831
Net Income$45,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$928,514
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$2,003,530$2,122,312▲ $118,782
Cash and Non-Interest-Bearing Accounts$26,695$20,445▼ $6,250
Prepaid Expenses and Deferred Charges$10,125$8,575▼ $1,550
Savings and Temporary Cash Investments$0$0→ $0
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$2,040,350$2,151,332▲ $110,982
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$554,115$537,453▼ $16,662
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$554,115$537,453▼ $16,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,338$1,469,734▲ $119,396
Temporarily Rstr Net Assets$103,871$112,119▲ $8,248
Permanently Rstr Net Assets$32,026$32,026→ $0
Total Net Assets Fund Balance$1,486,235$1,613,879▲ $127,644
Total Liabilities and Net Assets / Fund Balance$2,040,350$2,151,332▲ $110,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$135,897-▲ $8,248-$144,145
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Matthew McfarlandCFO$97,573$97,573

Board Members and Trustees

NameTitle
Tim RowseyImmediate Past President
Julia JonesPresident
Jay MyersVice President
Andrew BushTrustee
Neil HinkleTrustee
Troy SnyderCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,686
Program Service Revenue
$0
Investment Income
$127,997
Other Revenue
$8,688
All Other Contributions
$8,138
Change in Net Assets
$45,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,865
Other Expenses$32,966
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,865--$40,865
Grants to Domestic Orgs$26,000--$26,000
Fees for Service Investment Mgmnt Fees$17,726--$17,726
Fees for Services Other-$4,000-$4,000
Other Expenses$1,649--$1,649
Information Technology$350--$350
Total Functional Expenses$95,831$4,000$0$99,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,919
Fundraising Direct Expenses$10,231
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,299$14,751$6,538$8,213
Total Events$15,299$14,751$6,538$8,213
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
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
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.”

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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Snyder
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRETHREN CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt023000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135897
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131462
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22220
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/TermEndowmentBalanceEOYPct00.77780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06538
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY SNYDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no Sub-Committees for Brethren Care Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRETHREN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committees acting on behalf of board-PAGE 6, PART VI, Section A, #8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 review process-PAGE 6, PART VI, SECTION B, #11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE TO THE PUBLIC-PAGE 6, PART VI, SECTION C, #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST POLICY-PAGE 6, PART VI, SECTION B, #12C
IRS990ScheduleR/AssetExchangeInd0false

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
$2,151,332
Liabilities
$537,453
Net assets
$1,613,879
Revenue
$145,371
Expenses
$99,831
Net income
$45,540
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