Civic Intelligence

Sacred Heart Benedictine Foundation

990 • Fiscal year 2017 • EIN 45-0422317

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
PO Box 364Richardton, ND 58652

(701) 974-2121

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,059,057

Up $326,075 (+8.7%) from 2016

Net Assets

Up

$4,014,136

Up $321,965 (+8.7%) from 2016

Liabilities

Up

$44,921

Up $4,110 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$548,385

Up $319,618 (+140%) from 2016

Expenses

Up

$226,420

Up $40,660 (+22%) from 2016

Net Income

Up

$321,965

Up $278,958 (+649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$4,059,057
Liabilities$44,921
Net Assets$4,014,136
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$548,385
Expenses$226,420
Net Income$321,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$548,385
Mission and Program Overview

Mission

EDUCATION AND RELIGION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,698,922$4,010,240▲ $311,318
Cash and Non-Interest-Bearing Accounts$30,858$43,289▲ $12,431
Other Notes and Loans Receivable, Net$3,202$5,528▲ $2,326
Total Assets$3,732,982$4,059,057▲ $326,075
Liabilities
Other Liabilities$36,952$36,087▼ $865
Accounts Payable and Accrued Expenses$3,859$8,834▲ $4,975
Total Liabilities$40,811$44,921▲ $4,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,692$3,024,785▲ $301,093
Temporarily Rstr Net Assets$968,479$989,351▲ $20,872
Total Net Assets Fund Balance$3,692,171$4,014,136▲ $321,965
Total Liabilities and Net Assets / Fund Balance$3,732,982$4,059,057▲ $326,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Paula LarsonPresident
Al WeisbeckDirector
Casey KosteleckyDirector
Maria MeyerDirector
Sr Carol AxtmannDirector
Sr Laura HeckerSecretary/tr
June HallerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,931
Program Service Revenue
$0
Investment Income
$407,493
Other Revenue
$1,961
All Other Contributions
$138,931
Change in Net Assets
$321,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,386
Other Expenses$72,382
Salaries, Compensation, and Employee Benefits$54,652
Total Fundraising Expense$14,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,386--$99,386
Other Salaries and Wages$43,258--$43,258
Payroll Taxes$11,394--$11,394
Office Expenses-$10,746-$10,746
Other Expenses$8,346$21,757$14,839$8,346
Fees for Services Other-$7,315-$7,315
Fees for Services Accounting-$4,164-$4,164
Information Technology-$3,074-$3,074
Conferences and Meetings$2,141--$2,141
Total Functional Expenses$164,525$47,056$14,839$226,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedictine Sisters of RichardRichardton, ND-Religion$99,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$36,087
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sacred Heart Benedictine Foundation
EIN
45-0422317
Phone
7019742121
Address
PO BOX 364, RICHARDTON, ND 58652

Signing Officer

Name
Sr Paula Larson
Title
President
Phone
7019742121
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Paula Larson
Formed
1994
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
4
Employees
1

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Jason Rodakowski CPA
Phone
7014831122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the education and service needs of sacred heart monastery. Also to support the needs of training and equipment for the care of the aged, frail and infirm.”

Raw XML Appendix346 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/ExplanationTxt0TO SUPPORT THE EDUCATION AND SERVICE NEEDS OF SACRED HEART MONASTERY. ALSO TO SUPPORT THE NEEDS OF TRAINING AND EQUIPMENT FOR THE CARE OF THE AGED, FRAIL AND INFIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0164525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548385
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IRS990/USAddress/ZIPCd058652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PAULA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07019742121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED HEART BENEDICTINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SACR
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ReturnHeader/Filer/PhoneNum07019742121
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ReturnHeader/Filer/USAddress/CityNm0RICHARDTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RODAKOWSKI CPA
ReturnHeader/ReturnTs02017-10-13T12:13:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,057
Liabilities
$44,921
Net assets
$4,014,136
Revenue
$548,385
Expenses
$226,420
Net income
$321,965
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