Civic Intelligence

Benedictine Sisters Foundation of Watertown

990 • Fiscal year 2018 • EIN 46-0441468

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,041,146

Up $46,154 (+4.6%) from 2017

Net Assets

Up

$1,041,146

Up $65,877 (+6.8%) from 2017

Liabilities

Down

$0

Down $19,723 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$112,555

Down $26,303 (-19%) from 2017

Expenses

Down

$73,080

Down $107,953 (-60%) from 2017

Net Income

Up

$39,475

Up $81,650 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,041,146
Liabilities$0
Net Assets$1,041,146
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$112,555
Expenses$73,080
Net Income$39,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$117,703
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$975,269$1,041,146▲ $65,877
Investments in Publicly Traded Securities$816,621$858,224▲ $41,603
Investments Other Securities$166,838$175,433▲ $8,595
Savings and Temporary Cash Investments$10,625$5,348▼ $5,277
Cash and Non-Interest-Bearing Accounts$908$2,141▲ $1,233
Total Assets$994,992$1,041,146▲ $46,154
Liabilities
Accounts Payable and Accrued Expenses$19,723--
Total Liabilities$19,723$0▼ $19,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,269$1,041,146▲ $65,877
Total Liabilities and Net Assets / Fund Balance$994,992$1,041,146▲ $46,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,442--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff AndersonBoard Chairm
S Terri HoffmanPresident
Al JanzenDirector
Donna SpeidelDirector
Matthew RobyDirector
Pat MahowaldDirector
S Nancy ZemcuznikovDirector
S Ramona FallonDirector
Shelly EbbersDirector
Susan PaulsenDirector
Kim PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,280
Program Service Revenue
$0
Investment Income
$52,175
Other Revenue
$7,100
All Other Contributions
$53,280
Change in Net Assets
$39,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,080
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$25,669--$25,669
Fees for Service Investment Mgmnt Fees$8,412--$8,412
All Other Expenses$7,087--$7,087
Other Expenses$3,893--$3,893
Information Technology$1,605--$1,605
Office Expenses$1,178--$1,178
Fees for Services Accounting$1,075--$1,075
Travel$462--$462
Interest$203--$203
Total Functional Expenses$73,080$0$0$73,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,248
Fundraising Direct Expenses$5,148
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
2019-06-14
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 25,669 0 0”

Raw XML Appendix368 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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0175433
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 25,669 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994992
IRS990/TotalAssetsEOYAmt01041146
IRS990/TotalAssetsGrp/BOYAmt0994992
IRS990/TotalAssetsGrp/EOYAmt01041146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073080
IRS990/TotalFunctionalExpensesGrp/TotalAmt073080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019723
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041146
IRS990/TotalProgramServiceExpensesAmt073080
IRS990/TotalRevenueGrp/ExclusionAmt052175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041146
IRS990/TravelGrp/ProgramServicesAmt0462
IRS990/TravelGrp/TotalAmt0462
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0S TERRI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058826654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
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/AtSubmissionCreationDeviceId0284CAF66E913F19D0716593AF90285D7E29719A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0284CAF66E913F19D0716593AF90285D7E29719A5
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.175.6
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:31
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/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G VARILEK
ReturnHeader/ReturnTs02019-06-14T11:16:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,146
Liabilities
$0
Net assets
$1,041,146
Revenue
$112,555
Expenses
$73,080
Net income
$39,475
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