Civic Intelligence

Billings Catholic Schools Foundation

990 • Fiscal year 2016 • EIN 38-3819006

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.BILLINGSCATHOLICSCHOOLSFOUNDATION.ORG
Billings, MT
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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$26,971,021

Up $1,713,548 (+6.8%) from 2015

Net Assets

Up

$26,787,378

Up $1,751,340 (+7.0%) from 2015

Liabilities

Down

$183,643

Down $37,792 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Down

$4,086,809

Down $738,131 (-15%) from 2015

Expenses

Down

$1,402,772

Down $59,084 (-4.0%) from 2015

Net Income

Down

$2,684,037

Down $679,047 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$26,971,021
Liabilities$183,643
Net Assets$26,787,378
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$4,086,809
Expenses$1,402,772
Net Income$2,684,037
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,971,021
Liabilities
$183,643
Net assets
$26,787,378
Revenue
$4,086,809
Expenses
$1,402,772
Net income
$2,684,037
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits