Civic Intelligence

Sacred Heart Benedictine Foundation

990 • Fiscal year 2014 • EIN 45-0422317

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 36458652

(701) 974-2121

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,663,961

Up $450,758 (+14%) from 2013

Net Assets

Up

$3,618,403

Up $449,889 (+14%) from 2013

Liabilities

Up

$45,558

Up $869 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

$750,768

No earlier filing loaded for comparison.

Expenses

Up

$300,879

Up $113,107 (+60%) from 2013

Net Income

$449,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,789,522Liabilities 2012: $52,242Net Assets 2012: $2,737,2802012Assets 2013: $3,213,203Liabilities 2013: $44,689Net Assets 2013: $3,168,5142013Assets 2014: $3,663,961Liabilities 2014: $45,558Net Assets 2014: $3,618,4032014Assets 2015: $3,693,179Liabilities 2015: $44,015Net Assets 2015: $3,649,1642015Assets 2016: $3,732,982Liabilities 2016: $40,811Net Assets 2016: $3,692,1712016Assets 2017: $4,059,057Liabilities 2017: $44,921Net Assets 2017: $4,014,1362017Assets 2018: $4,379,523Liabilities 2018: $36,109Net Assets 2018: $4,343,4142018Assets 2019: $4,595,340Liabilities 2019: $38,974Net Assets 2019: $4,556,3662019Assets 2020: $4,802,948Liabilities 2020: $22,389Net Assets 2020: $4,780,5592020Assets 2021: $5,894,108Liabilities 2021: $23,240Net Assets 2021: $5,870,8682021Assets 2022: $5,281,938Liabilities 2022: $19,684Net Assets 2022: $5,262,2542022Assets 2023: $2,643,326Liabilities 2023: $19,019Net Assets 2023: $2,624,3072023Assets 2024: $3,045,570Liabilities 2024: $18,506Net Assets 2024: $3,027,0642024Assets 2025: $3,519,500Liabilities 2025: $20,563Net Assets 2025: $3,498,9372025

Highlighted filing

2014

Assets$3,663,961
Liabilities$45,558
Net Assets$3,618,403
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $225,2472012Expenses 2013: $187,7722013Revenue 2014: $750,768Expenses 2014: $300,879Net Income 2014: $449,8892014Revenue 2015: $387,748Expenses 2015: $356,987Net Income 2015: $30,7612015Revenue 2016: $228,767Expenses 2016: $185,760Net Income 2016: $43,0072016Revenue 2017: $548,385Expenses 2017: $226,420Net Income 2017: $321,9652017Revenue 2018: $460,873Expenses 2018: $131,595Net Income 2018: $329,2782018Revenue 2019: $429,400Expenses 2019: $216,448Net Income 2019: $212,9522019Revenue 2020: $418,740Expenses 2020: $194,547Net Income 2020: $224,1932020Revenue 2021: $1,176,458Expenses 2021: $86,149Net Income 2021: $1,090,3092021Revenue 2022: $418,333Expenses 2022: $82,492Net Income 2022: $335,8412022Revenue 2023: $318,690Expenses 2023: $3,108,365Net Income 2023: -$2,789,6752023Revenue 2024: $310,463Expenses 2024: $129,127Net Income 2024: $181,3362024Revenue 2025: $432,847Expenses 2025: $93,965Net Income 2025: $338,8822025

Highlighted filing

2014

Revenue$750,768
Expenses$300,879
Net Income$449,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$750,768
Mission and Program Overview

Mission

EDUCATION AND RELIGION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,182$28,980▼ $6,202
Other Notes and Loans Receivable, Net$2,937$2,945▲ $8
Pledges and Grants Receivable$1,275$0▼ $1,275
Accounts Receivable$1,588$1,088▼ $500
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,213,203$3,663,961▲ $450,758
Other Assets Total$3,172,221$3,630,948▲ $458,727
Liabilities
Other Liabilities$41,416$40,992▼ $424
Accounts Payable and Accrued Expenses$3,273$4,566▲ $1,293
Total Liabilities$44,689$45,558▲ $869
Net Assets / Fund Balance
Unrestricted Net Assets$3,100,592$2,626,113▼ $474,479
Temporarily Rstr Net Assets$67,922$992,290▲ $924,368
Total Net Assets Fund Balance$3,168,514$3,618,403▲ $449,889
Total Liabilities and Net Assets / Fund Balance$3,213,203$3,663,961▲ $450,758
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sr Paula LarsonPresident
Ruth FittererVice President
Al WeisbeckDirector
June HallerDirector
Sr Carol AxtmannDirector
Thomas a GehrzDirector
Sr Laura HeckerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$237,635
Program Service Revenue
$0
Investment Income
$504,330
Other Revenue
$8,803
All Other Contributions
$237,635
Change in Net Assets
$449,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,478
Other Expenses$103,309
Salaries, Compensation, and Employee Benefits$50,092
Total Fundraising Expense$9,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,478--$147,478
Other Salaries and Wages$39,749--$39,749
Conferences and Meetings$26,664--$26,664
Other Expenses$8,697$10,844$8,458$8,458
Fees for Services Accounting-$6,520-$6,520
Other Employee Benefits$6,398--$6,398
All Other Expenses$250$3,931$1,095$5,276
Payroll Taxes$2,762--$2,762
Pension Plan Contributions$1,183--$1,183
Office Expenses-$1,096-$1,096
Total Functional Expenses$233,181$58,145$9,553$300,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0229334--Religion$140,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$40,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“The Form 990 is provided to the board for them to review after the organization's Finance Manager and Accountant have carefully reviewed it.”

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

“The governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
45-0422317
Phone
7019742121

Signing Officer

Name
Sr Paula Larson
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Preparer
Jason M Rodakowski
Phone
7014831122
Raw XML Appendix399 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0449889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450229334
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0140378
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BENEDICTINE SISTERS OF RICHARTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0140378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03630948
IRS990ScheduleD/TotalLiabilityAmt040992
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0140378
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BENEDICTINE SISTERS OF RICHARDTON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0450229334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 364
IRS990ScheduleI/RecipientTable/USAddress/City0RICHARDTON
IRS990ScheduleI/RecipientTable/USAddress/State0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode058652
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the board for them to review after the organization's Finance Manager and Accountant have carefully reviewed it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements are available upon request
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0992290
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03213203
IRS990/TotalAssetsEOYAmt03663961
IRS990/TotalAssetsGrp/BOYAmt03213203
IRS990/TotalAssetsGrp/EOYAmt03663961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237635
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044689
IRS990/TotalLiabilitiesEOYAmt045558
IRS990/TotalLiabilitiesGrp/BOYAmt044689
IRS990/TotalLiabilitiesGrp/EOYAmt045558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03168514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03618403
IRS990/TotalProgramServiceExpensesAmt0233181
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03213203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03663961
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03100592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02626113
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PAULA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SACRED HEART BENEDICTINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0450422317
ReturnHeader/Filer/PhoneNum07019742121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0RICHARDTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058601
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason M Rodakowski
ReturnHeader/ReturnTs02014-10-28T10:45:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,663,961
Liabilities
$45,558
Net assets
$3,618,403
Revenue
$750,768
Expenses
$300,879
Net income
$449,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.43$0.09$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.31$0.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.32$3.11$2.79
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$0.42$0.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.02$5.87$1.18$0.09$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$0.42$0.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$0.43$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$0.46$0.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.01$0.55$0.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.62$0.75$0.30$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.04$3.17$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.05$2.74$0.23