Civic Intelligence

Billings Catholic Schools Foundation

990 • Fiscal year 2015 • EIN 38-3819006

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.BILLINGSCATHOLICSCHOOLSFOUNDATION.ORG

Refreshing map…

215 N 31st StreetBillings, MT 59101

(406) 252-0252

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

$25,257,473

No earlier filing loaded for comparison.

Net Assets

$25,036,038

No earlier filing loaded for comparison.

Liabilities

$221,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

$4,824,940

No earlier filing loaded for comparison.

Expenses

$1,461,856

No earlier filing loaded for comparison.

Net Income

$3,363,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2015: $25,257,473Liabilities 2015: $221,435Net Assets 2015: $25,036,0382015Assets 2016: $26,971,021Liabilities 2016: $183,643Net Assets 2016: $26,787,3782016Assets 2017: $35,261,709Liabilities 2017: $4,290,460Net Assets 2017: $30,971,2492017Assets 2018: $35,931,601Liabilities 2018: $3,593,076Net Assets 2018: $32,338,5252018Assets 2019: $34,842,003Liabilities 2019: $3,262,362Net Assets 2019: $31,579,6412019Assets 2020: $32,095,117Liabilities 2020: $234,363Net Assets 2020: $31,860,7542020Assets 2021: $35,868,574Liabilities 2021: $258,247Net Assets 2021: $35,610,3272021Assets 2022: $33,019,043Liabilities 2022: $255,409Net Assets 2022: $32,763,6342022Assets 2023: $32,904,984Liabilities 2023: $207,541Net Assets 2023: $32,697,4432023Assets 2024: $35,606,290Liabilities 2024: $1,404,522Net Assets 2024: $34,201,7682024

Highlighted filing

2015

Assets$25,257,473
Liabilities$221,435
Net Assets$25,036,038
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,824,940Expenses 2015: $1,461,856Net Income 2015: $3,363,0842015Revenue 2016: $4,086,809Expenses 2016: $1,402,772Net Income 2016: $2,684,0372016Revenue 2017: $4,647,128Expenses 2017: $1,344,373Net Income 2017: $3,302,7552017Revenue 2018: $3,036,742Expenses 2018: $2,098,426Net Income 2018: $938,3162018Revenue 2019: $2,240,967Expenses 2019: $3,197,230Net Income 2019: -$956,2632019Revenue 2020: $3,157,829Expenses 2020: $1,784,660Net Income 2020: $1,373,1692020Revenue 2021: $2,349,630Expenses 2021: $1,826,114Net Income 2021: $523,5162021Revenue 2022: $3,254,713Expenses 2022: $2,604,487Net Income 2022: $650,2262022Revenue 2023: $2,814,498Expenses 2023: $3,762,544Net Income 2023: -$948,0462023Revenue 2024: $3,456,090Expenses 2024: $3,167,217Net Income 2024: $288,8732024

Highlighted filing

2015

Revenue$4,824,940
Expenses$1,461,856
Net Income$3,363,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,889,714
Mission and Program Overview

Mission

The billings catholic schools foundation (bcsf) is dedicated to fostering the continued success and enrichment of the billings catholic schools, by providing and increasing an endowment and overseeing all fundraising efforts to ensure long-term and short-term financial stability and support.

Fostering the continued success and enrichment of the billings catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,576,247$16,661,271▲ $85,024
Other Notes and Loans Receivable, Net$2,809,016$2,999,248▲ $190,232
Savings and Temporary Cash Investments$1,055,048$2,409,643▲ $1,354,595
Pledges and Grants Receivable$901,088$1,226,543▲ $325,455
Investments Other Securities$157,907$220,808▲ $62,901
Cash and Non-Interest-Bearing Accounts$216,990$132,490▼ $84,500
Accounts Receivable$82,366$66,278▼ $16,088
Land, Buildings, and Equipment, Net$0$42,101▲ $42,101
Total Assets$21,846,203$25,257,473▲ $3,411,270
Other Assets Total$47,541$1,499,091▲ $1,451,550
Liabilities
Deferred Revenue$165,725$172,004▲ $6,279
Accounts Payable and Accrued Expenses$106,287$49,431▼ $56,856
Total Liabilities$272,012$221,435▼ $50,577
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,305,582$15,724,067▲ $1,418,485
Temporarily Rstr Net Assets$5,617,191$7,891,972▲ $2,274,781
Unrestricted Net Assets$1,651,418$1,419,999▼ $231,419
Total Net Assets Fund Balance$21,574,191$25,036,038▲ $3,461,847
Total Liabilities and Net Assets / Fund Balance$21,846,203$25,257,473▲ $3,411,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,101-$42,101
Equipment$0$30,304$30,304
Leasehold Improvements$0$4,403$4,403
Other Assets Org$1,451,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,210,689$1,424,764▲ $82,554$127,772$16,590,235
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Bob CerkovnikChair
Steve CranstonV. Chair
Bernie HarringtonDirector
Bill MattixDirector
Clayton AugustineDirector
Craig BarthelDirector
Debbi CharlesDirector
Jessica FehrDirector
Jim HarrisDirector
Lynn CaraveauDirector
Matt SchaferDirector
Mindi BrocoppDirector
Paul ByorthDirector
Sarah FriezDirector
Steve KnudsonDirector
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,930
Program Service Revenue
$0
Investment Income
$559,771
Other Revenue
$421,239
All Other Contributions
$3,805,423
Change in Net Assets
$3,363,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,889,714
Revenue Not Reported on Financial Statements
$-64,774
Revenue Not Reported on Form 990
$-208,502
Other Revenue Adjustments
$-64,774
Total Revenue per Audited Statements
$4,681,212
Total Revenue per Form 990
$4,824,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,008,476
Other Expenses$256,110
Salaries, Compensation, and Employee Benefits$197,270
Total Fundraising Expense$168,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,008,476--$1,008,476
Other Salaries and Wages-$147,944$49,326$197,270
Fees for Service Investment Mgmnt Fees-$97,935-$97,935
Fees for Services Other-$17,645$63,254$80,899
Office Expenses-$4,811$4,095$8,906
Advertising-$3,360$5,523$8,883
Other Expenses-$1,197$3,177$4,374
Insurance-$3,319-$3,319
All Other Expenses-$964$2,225$3,189
Occupancy-$1,065$2,050$3,115
Travel-$1,563-$1,563
Total Functional Expenses$1,008,476$284,803$168,577$1,461,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,064
Expenses per Audited Statements$1,526,630
Total Expenses per Form 990$1,461,856
Expenses Not Reported on Form 990$7,434
Expenses Not Reported on Financial Statements$-64,774
Other Expense Adjustments$-64,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Catholic SchoolsBillings, MT-Fostering the Continued Success and Enrichment of the Billings Catholic Schools$1,008,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,769
Fundraising Direct Expenses$64,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayfair Fundraiser$387,599$349,092$13,988$335,104
Golf Tournament$11,677$11,677-$11,677
Total Events$399,276$360,769$64,774$295,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 will be provided to the executive director and a member of the board to be approved before filing.”

Form 990, Part VI, Section C, Line 18

“The organization made its form 990 available for public inspection on request”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Billings Catholic Schools Foundation
EIN
38-3819006
Phone
4062520252
Address
215 N 31ST STREET, BILLINGS, MT 59101

Signing Officer

Name
Janyce Haider
Title
President
Phone
4062520252
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janyce Haider
Formed
2007
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Gerard K Schmitz
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible promises to give -1,155. Change of value in split interest agreement -6,279.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -64,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible promises to give 1,155. Change in value of split interest agreements 6,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -64,774.”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049431
IRS990/AccountsReceivableGrp/BOYAmt082366
IRS990/AccountsReceivableGrp/EOYAmt066278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING THE CONTINUED SUCCESS AND ENRICHMENT OF THE BILLINGS CATHOLIC SCHOOLS
IRS990/AdvertisingGrp/FundraisingAmt05523
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03360
IRS990/AdvertisingGrp/TotalAmt08883
IRS990/AllOtherContributionsAmt03805423
IRS990/AllOtherExpensesGrp/FundraisingAmt02225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/AllOtherExpensesGrp/TotalAmt03189
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04062520252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N 31ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216990
IRS990/CashNonInterestBearingGrp/EOYAmt0132490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038507
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03843930
IRS990/CYGrantsAndSimilarPaidAmt01008476
IRS990/CYInvestmentIncomeAmt0559771
IRS990/CYOtherExpensesAmt0256110
IRS990/CYOtherRevenueAmt0421239
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03363084
IRS990/CYSalariesCompEmpBnftPaidAmt0197270
IRS990/CYTotalExpensesAmt01461856
IRS990/CYTotalFundraisingExpenseAmt0168577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04824940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0165725
IRS990/DeferredRevenueGrp/EOYAmt0172004
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING SCHOLARSHIPS AND DISTIBUTIONS TO THE BILLINGS CATHOLIC SCHOOLS WHICH INCLUDES:$402,741 FROM THE BILLINGS AREA CATHOLIC EDUCATION TRUST$420,177 FROM THE MAYFAIR FUNDRAISER$31,962 FROM THE ANNUAL FUND$102,463 FROM THE PORTER ENDOWMENT$37,191 FROM THE FOUNDATION$554 FROM SPECIAL EVENTS$13,388 FROM ANNUITY PAYMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01008476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt063254
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017645
IRS990/FeesForServicesOtherGrp/TotalAmt080899
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt097935
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt097935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JEREMY HAUK
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDI BROCOPP
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BYORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN CARAVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBI CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA FEHR
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH FRIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNIE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MATTIX
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB CERKOVNIK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE CRANSTON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038507
IRS990/FundraisingDirectExpensesAmt064774
IRS990/FundraisingGrossIncomeAmt0360769
IRS990/GainOrLossGrp/SecuritiesAmt0134219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01008476
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01008476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01008476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134219
IRS990/GrossReceiptsAmt04889714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03319
IRS990/InsuranceGrp/TotalAmt03319
IRS990/InvestmentIncomeGrp/ExclusionAmt0425552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157907
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220808
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016576247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016661271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042101
IRS990/LandBldgEquipCostOrOtherBssAmt076808
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BILLINGS CATHOLIC SCHOOLS FOUNDATION (BCSF) IS DEDICATED TO FOSTERING THE CONTINUED SUCCESS AND ENRICHMENT OF THE BILLINGS CATHOLIC SCHOOLS, BY PROVIDING AND INCREASING AN ENDOWMENT AND OVERSEEING ALL FUNDRAISING EFFORTS TO ENSURE LONG-TERM AND SHORT-TERM FINANCIAL STABILITY AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021574191
IRS990/NetAssetsOrFundBalancesEOYAmt025036038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0295995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0295995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-208502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02050
IRS990/OccupancyGrp/ManagementAndGeneralAmt01065
IRS990/OccupancyGrp/TotalAmt03115
IRS990/OfficeExpensesGrp/FundraisingAmt04095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OfficeExpensesGrp/TotalAmt08906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047541
IRS990/OtherAssetsTotalGrp/EOYAmt01499091
IRS990/OtherChangesInNetAssetsAmt0-7434
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DONOR AND VOLUNTEER REL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt018110
IRS990/OtherExpensesGrp/FundraisingAmt111472
IRS990/OtherExpensesGrp/FundraisingAmt29345
IRS990/OtherExpensesGrp/FundraisingAmt33177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31197
IRS990/OtherExpensesGrp/TotalAmt022059
IRS990/OtherExpensesGrp/TotalAmt112182
IRS990/OtherExpensesGrp/TotalAmt29686
IRS990/OtherExpensesGrp/TotalAmt34374
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125244
IRS990/OtherRevenueTotalAmt0125244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02809016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02999248
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014305582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015724067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0901088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01226543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANYCE HAIDER
IRS990/PriorPeriodAdjustmentsAmt0314699
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03363084
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02409643
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03935709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03935709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03935709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03935709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03935709
IRS990ScheduleA/TotalSupportAmt04495480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042101
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015210689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01424764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016590235
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082554
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0127772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030304
IRS990ScheduleD/ExpensesNotReportedAmt07434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-64774
IRS990ScheduleD/ExpensesSubtotalAmt01526630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-208502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11451550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS (MINERAL INTEREST)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt07434
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-64774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64774
IRS990ScheduleD/RevenueNotReportedAmt0-208502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64774
IRS990ScheduleD/RevenueSubtotalAmt04889714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE -64,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PROMISES TO GIVE 1,155. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 6,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE -64,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01499091
IRS990ScheduleD/TotalExpensesPerForm990Amt01461856
IRS990ScheduleD/TotalRevenuePerForm990Amt04824940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04681212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFAIR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0387599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0399276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0349092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0360769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0295995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,257,473
Liabilities
$221,435
Net assets
$25,036,038
Revenue
$4,824,940
Expenses
$1,461,856
Net income
$3,363,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$1.40$34.2$3.46$3.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.21$32.7$2.81$3.76$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.26$32.8$3.25$2.60$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.26$35.6$2.35$1.83$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.23$31.9$3.16$1.78$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$3.26$31.6$2.24$3.20$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$3.59$32.3$3.04$2.10$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$4.29$31.0$4.65$1.34$3.30
2016Summary only. Only limited summary data is available for this year.$27.0$0.18$26.8$4.09$1.40$2.68
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.22$25.0$4.82$1.46$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits