Civic Intelligence

Benedictine Sisters Foundation of Watertown

990 • Fiscal year 2017 • EIN 46-0441468

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 21, 2017

Organization ProfileN/A
110 28th Ave SEWatertown, SD 57201

(605) 886-4188

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$994,992

Up $17,837 (+1.8%) from 2016

Net Assets

Down

$975,269

Down $1,886 (-0.2%) from 2016

Liabilities

Up

$19,723

Up $19,723 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$138,858

Up $38,029 (+38%) from 2016

Expenses

Up

$181,033

Up $102,071 (+129%) from 2016

Net Income

Down

-$42,175

Down $64,042 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $601,559Liabilities 2010: $0Net Assets 2010: $601,5592010Assets 2011: $671,067Liabilities 2011: $0Net Assets 2011: $671,0672011Assets 2012: $702,386Liabilities 2012: $0Net Assets 2012: $702,3862012Assets 2013: $853,281Liabilities 2013: $0Net Assets 2013: $853,2812013Assets 2014: $946,132Liabilities 2014: $0Net Assets 2014: $946,1322014Assets 2015: $964,771Liabilities 2015: $0Net Assets 2015: $964,7712015Assets 2016: $977,155Liabilities 2016: $0Net Assets 2016: $977,1552016Assets 2017: $994,992Liabilities 2017: $19,723Net Assets 2017: $975,2692017Assets 2018: $1,041,146Liabilities 2018: $0Net Assets 2018: $1,041,1462018Assets 2019: $1,120,456Liabilities 2019: $0Net Assets 2019: $1,120,4562019Assets 2020: $1,209,730Liabilities 2020: $0Net Assets 2020: $1,209,7302020Assets 2021: $1,468,628Liabilities 2021: $872Net Assets 2021: $1,467,7562021Assets 2022: $1,167,500Liabilities 2022: $0Net Assets 2022: $1,167,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$994,992
Liabilities$19,723
Net Assets$975,269
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $48,0652010Expenses 2011: $68,7002011Expenses 2012: $77,5092012Expenses 2013: $82,7962013Revenue 2014: $152,366Expenses 2014: $134,245Net Income 2014: $18,1212014Revenue 2015: $111,334Expenses 2015: $99,609Net Income 2015: $11,7252015Revenue 2016: $100,829Expenses 2016: $78,962Net Income 2016: $21,8672016Revenue 2017: $138,858Expenses 2017: $181,033Net Income 2017: -$42,1752017Revenue 2018: $112,555Expenses 2018: $73,080Net Income 2018: $39,4752018Revenue 2019: $135,217Expenses 2019: $62,154Net Income 2019: $73,0632019Revenue 2020: $76,973Expenses 2020: $47,698Net Income 2020: $29,2752020Revenue 2021: $166,385Expenses 2021: $57,304Net Income 2021: $109,0812021Revenue 2022: $73,761Expenses 2022: $227,037Net Income 2022: -$153,2762022Revenue 2023: $5,572Expenses 2023: $1,145,738Net Income 2023: -$1,140,1662023

Highlighted filing

2017

Revenue$138,858
Expenses$181,033
Net Income-$42,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$146,041
Mission and Program Overview

Mission

To support the ministries of benedictine sisters of mother of god monastery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$977,155$975,269▼ $1,886
Investments in Publicly Traded Securities$778,984$816,621▲ $37,637
Investments Other Securities$155,481$166,838▲ $11,357
Savings and Temporary Cash Investments$31,627$10,625▼ $21,002
Cash and Non-Interest-Bearing Accounts$11,063$908▼ $10,155
Total Assets$977,155$994,992▲ $17,837
Liabilities
Accounts Payable and Accrued Expenses-$19,723-
Total Liabilities$0$19,723▲ $19,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,155$975,269▼ $1,886
Total Liabilities and Net Assets / Fund Balance$977,155$994,992▲ $17,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,141--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William CrawfordBoard Chairm
S Terri HoffmanPresident
Al JanzenDirector
Donna SchoenbeckDirector
Donna SpeidelDirector
Jeff AndersonDirector
Kim PetersonDirector
S Teresa Ann WolfDirector
Theresa ErschensDirector
John RedlingerEx-officio
Susan CrawfordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$94,049
Program Service Revenue
$0
Investment Income
$40,705
Other Revenue
$4,104
All Other Contributions
$94,049
Change in Net Assets
$-42,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,078--$35,078
Other Expenses$12,423--$12,423
All Other Expenses$9,373--$9,373
Fees for Service Investment Mgmnt Fees$8,125--$8,125
Office Expenses$4,925--$4,925
Information Technology$2,517--$2,517
Fees for Services Accounting$2,406--$2,406
Conferences and Meetings$470--$470
Interest$148--$148
Travel$109--$109
Total Functional Expenses$181,033$0$0$181,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,287
Fundraising Direct Expenses$7,183
Professional Fundraising Fees$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's governing board elects/approves the board members, final approval is then needed from the member board of the mother of god monastery.”

Form 990, Page 6, Part VI, Line 7B

“The member board of the mother of god monastery approves the decisions of the governing board of the foundation.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benedictine Sisters Foundation
EIN
46-0441468
Phone
6058864188
Address
110 28TH AVE SE, WATERTOWN, SD 57201

Signing Officer

Name
S Terri Hoffman
Title
President
Phone
6058826654
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Terri Hoffman
Formed
1996
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
William Neale & Co Pc
Address
304 9TH AVE SE PO BOX 490, WATERTOWN, SD 57201-0490
Preparer
Diane G Varilek
Phone
6058866028
Supplemental Narrative

Additional Explanations

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

“To support the ministries of benedictine sisters of mother”

Form 990, Part IX, Line 11G

“Leased employee 35,078 0 0”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MINISTRIES OF BENEDICTINE SISTERS OF MOTHER OF GOD MONASTERY.
IRS990/AllOtherContributionsAmt094049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09373
IRS990/AllOtherExpensesGrp/TotalAmt09373
IRS990/BooksInCareOfDetail/PersonNm0MOTHER OF GOD MONASTERY
IRS990/BooksInCareOfDetail/PhoneNum06058826654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 28TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011063
IRS990/CashNonInterestBearingGrp/EOYAmt0908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0470
IRS990/ConferencesMeetingsGrp/TotalAmt0470
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040705
IRS990/CYOtherExpensesAmt0181033
IRS990/CYOtherRevenueAmt04104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138858
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE MINISTRIES OF BENEDICTINE SISTERS OF MOTHER OF GOD MONASTERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02406
IRS990/FeesForServicesAccountingGrp/TotalAmt02406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035078
IRS990/FeesForServicesOtherGrp/TotalAmt035078
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08125
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0S TERRI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA ERSCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5AL JANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN REDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA SPEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA SCHOENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm10S TERESA ANN WOLF
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07183
IRS990/FundraisingGrossIncomeAmt011287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02517
IRS990/InformationTechnologyGrp/TotalAmt02517
IRS990/InterestGrp/ProgramServicesAmt0148
IRS990/InterestGrp/TotalAmt0148
IRS990/InvestmentIncomeGrp/ExclusionAmt040705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166838
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0778984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0816621
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE MINISTRIES OF BENEDICTINE SISTERS OF MOTHER OF GOD MONASTERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977155
IRS990/NetAssetsOrFundBalancesEOYAmt0975269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04104
IRS990/NetUnrlzdGainsLossesInvstAmt040289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04925
IRS990/OfficeExpensesGrp/TotalAmt04925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0APPEAL PAYOUT
IRS990/OtherExpensesGrp/Desc1GRANTS DISBURSED
IRS990/OtherExpensesGrp/Desc2RESTRICTED DONATION PAYOU
IRS990/OtherExpensesGrp/Desc3APPEALS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt063076
IRS990/OtherExpensesGrp/ProgramServicesAmt123088
IRS990/OtherExpensesGrp/ProgramServicesAmt219295
IRS990/OtherExpensesGrp/ProgramServicesAmt312423
IRS990/OtherExpensesGrp/TotalAmt063076
IRS990/OtherExpensesGrp/TotalAmt123088
IRS990/OtherExpensesGrp/TotalAmt219295
IRS990/OtherExpensesGrp/TotalAmt312423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0S TERRI HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE MINISTRIES OF BENEDICTINE SISTERS OF MOTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020456
IRS990/PYOtherExpensesAmt078962
IRS990/PYOtherRevenueAmt04587
IRS990/PYRevenuesLessExpensesAmt021867
IRS990/PYTotalExpensesAmt078962
IRS990/PYTotalRevenueAmt0100829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0977155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0975269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76100
IRS990ScheduleA/PublicSupportPY170Pct00.75220
IRS990ScheduleA/PublicSupportTotal170Amt0482219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482219
IRS990ScheduleA/TotalSupportAmt0633681
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128129
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt44141
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CATHOLIC FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED CF ORTMEIER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESTRICTED CF BIERSCHBACH
IRS990ScheduleD/OtherSecuritiesGrp/Desc3J A GLYNN-ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4RESTRICTED CF KELLY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MINISTRIES OF BENEDICTINE SISTERS OF MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BOARD ELECTS/APPROVES THE BOARD MEMBERS, FINAL APPROVAL IS THEN NEEDED FROM THE MEMBER BOARD OF THE MOTHER OF GOD MONASTERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER BOARD OF THE MOTHER OF GOD MONASTERY APPROVES THE DECISIONS OF THE GOVERNING BOARD OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEE 35,078 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977155
IRS990/TotalAssetsEOYAmt0994992
IRS990/TotalAssetsGrp/BOYAmt0977155
IRS990/TotalAssetsGrp/EOYAmt0994992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019723
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975269
IRS990/TotalProgramServiceExpensesAmt0181033
IRS990/TotalRevenueGrp/ExclusionAmt040705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994992
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S TERRI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058826654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEDICTINE SISTERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WATERTOWN
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0460441468
ReturnHeader/Filer/PhoneNum06058864188
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 28TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C44E311129033716D4AECD4A4EC2E85B83D5476E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C44E311129033716D4AECD4A4EC2E85B83D5476E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460417508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM NEALE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 9TH AVE SE PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572010490
ReturnHeader/PreparerPersonGrp/PhoneNum06058866028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G VARILEK
ReturnHeader/ReturnTs02018-01-14T12:43:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$994,992
Liabilities
$19,723
Net assets
$975,269
Revenue
$138,858
Expenses
$181,033
Net income
-$42,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.15$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.07$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.05