Civic Intelligence

First Baptist Church Foundation

990 • Fiscal year 2014 • EIN 43-1966375

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
1401 S Covell AveSioux Falls, SD 57105

(605) 941-5029

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,076,049

Up $6,817 (+0.6%) from 2013

Net Assets

Up

$1,076,049

Up $6,817 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Up

$116,201

Up $41,297 (+55%) from 2013

Expenses

Up

$110,024

Up $76,296 (+226%) from 2013

Net Income

Down

$6,177

Down $34,999 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $861,773Liabilities 2011: $0Net Assets 2011: $861,7732011Assets 2012: $907,736Liabilities 2012: $0Net Assets 2012: $907,7362012Assets 2013: $1,069,232Liabilities 2013: $0Net Assets 2013: $1,069,2322013Assets 2014: $1,076,049Liabilities 2014: $0Net Assets 2014: $1,076,0492014Assets 2015: $1,046,080Liabilities 2015: $0Net Assets 2015: $1,046,0802015Assets 2016: $1,162,226Liabilities 2016: $0Net Assets 2016: $1,162,2262016Assets 2017: $1,301,038Liabilities 2017: $0Net Assets 2017: $1,301,0382017Assets 2018: $1,263,526Liabilities 2018: $0Net Assets 2018: $1,263,5262018Assets 2019: $1,533,021Liabilities 2019: $0Net Assets 2019: $1,533,0212019Assets 2020: $1,728,905Liabilities 2020: $0Net Assets 2020: $1,728,9052020Assets 2021: $2,013,854Liabilities 2021: $1Net Assets 2021: $2,013,8532021Assets 2022: $1,744,340Liabilities 2022: $0Net Assets 2022: $1,744,3402022Assets 2023: $1,963,215Liabilities 2023: $1Net Assets 2023: $1,963,2142023Assets 2024: $2,333,538Liabilities 2024: $0Net Assets 2024: $2,333,5382024

Highlighted filing

2014

Assets$1,076,049
Liabilities$0
Net Assets$1,076,049
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,492Expenses 2011: $47,386Net Income 2011: $3,1062011Revenue 2012: $78,072Expenses 2012: $91,813Net Income 2012: -$13,7412012Revenue 2013: $74,904Expenses 2013: $33,728Net Income 2013: $41,1762013Revenue 2014: $116,201Expenses 2014: $110,024Net Income 2014: $6,1772014Revenue 2015: $92,461Expenses 2015: $56,351Net Income 2015: $36,1102015Revenue 2016: $89,020Expenses 2016: $24,209Net Income 2016: $64,8112016Revenue 2017: $82,189Expenses 2017: $50,266Net Income 2017: $31,9232017Revenue 2018: $180,096Expenses 2018: $90,355Net Income 2018: $89,7412018Revenue 2019: $163,978Expenses 2019: $15,099Net Income 2019: $148,8792019Revenue 2020: $54,726Expenses 2020: $35,404Net Income 2020: $19,3222020Revenue 2021: $370,272Expenses 2021: $90,294Net Income 2021: $279,9782021Revenue 2022: $176,410Expenses 2022: $157,719Net Income 2022: $18,6912022Revenue 2023: $78,757Expenses 2023: $44,360Net Income 2023: $34,3972023Revenue 2024: $349,182Expenses 2024: $24,933Net Income 2024: $324,2492024

Highlighted filing

2014

Revenue$116,201
Expenses$110,024
Net Income$6,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$216,292
Mission and Program Overview

Mission

To handle designated and undesignated donations to First Baptist Church that are to build cash reserves for short term and long term projects of the Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,996$1,075,637▲ $78,641
Savings and Temporary Cash Investments$72,236$412▼ $71,824
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,069,232$1,076,049▲ $6,817
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,232$1,076,049▲ $6,817
Total Net Assets Fund Balance$1,069,232$1,076,049▲ $6,817
Total Liabilities and Net Assets / Fund Balance$1,069,232$1,076,049▲ $6,817
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard VickwegPresident
Micky WooddenVice President
Richard KlockSecretary
Lyle TerveenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,866
Program Service Revenue
$0
Investment Income
$68,335
Other Revenue
$0
All Other Contributions
$47,866
Change in Net Assets
$6,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,386
Professional Fundraising Fees$6,240
Total Fundraising Expense$6,240
Other Expenses$5,398
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,386--$98,386
Fees for Services Professional Fundraising--$6,240$6,240
Fees for Service Investment Mgmnt Fees$5,261--$5,261
Fees for Services Accounting$126--$126
Office Expenses$11--$11
Total Functional Expenses$103,784$0$6,240$110,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist ChurchSioux Falls, SD-General Operations$98,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,240
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Baptist Church Foundation
EIN
43-1966375
Phone
6059415029
Address
1401 S Covell Ave, Sioux Falls, SD 57105

Signing Officer

Name
Lyle Terveen
Title
Treasurer
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Intergrated Auxiliary of First Baptist Church

“We have determined that we are an integrated auxiliary of First Baptist Church of Sioux Falls, SD and have been in the past, and therefore we are considering ourselves as exempt from filing a form 990.”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have determined that we are an integrated auxiliary of First Baptist Church of Sioux Falls, SD and have been in the past, and therefore we are considering ourselves as exempt from filing a form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Intergrated Auxiliary of First Baptist Church
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076049
IRS990/TotalProgramServiceExpensesAmt0103784
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116201
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01069232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01076049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyle Terveen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Baptist Church Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0431966375
ReturnHeader/Filer/PhoneNum06059415029
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 S Covell Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02015-04-30T08:17:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,049
Liabilities
$0
Net assets
$1,076,049
Revenue
$116,201
Expenses
$110,024
Net income
$6,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.35$0.02$0.32
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.08$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.18$0.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.37$0.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.05$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.16$0.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.18$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.08$0.05$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.09$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.05$0.05$0.00