Civic Intelligence

Benedictine Sisters Foundation of Watertown

990 • Fiscal year 2019 • EIN 46-0441468

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

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,120,456

Up $79,310 (+7.6%) from 2018

Net Assets

Up

$1,120,456

Up $79,310 (+7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$135,217

Up $22,662 (+20%) from 2018

Expenses

Down

$62,154

Down $10,926 (-15%) from 2018

Net Income

Up

$73,063

Up $33,588 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,120,456
Liabilities$0
Net Assets$1,120,456

Operations Trend

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

2019

Revenue$135,217
Expenses$62,154
Net Income$73,063
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$137,413
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$1,041,146$1,120,456▲ $79,310
Investments in Publicly Traded Securities$858,224$921,722▲ $63,498
Investments Other Securities$175,433$177,195▲ $1,762
Savings and Temporary Cash Investments$5,348$15,763▲ $10,415
Cash and Non-Interest-Bearing Accounts$2,141$5,776▲ $3,635
Total Assets$1,041,146$1,120,456▲ $79,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,146$1,120,456▲ $79,310
Total Liabilities and Net Assets / Fund Balance$1,041,146$1,120,456▲ $79,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$85,480-▲ $1,767-$85,037
Compensation and Service Providers

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
$50,450
Program Service Revenue
$0
Investment Income
$83,426
Other Revenue
$1,341
All Other Contributions
$50,450
Change in Net Assets
$73,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,154
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 Service Investment Mgmnt Fees$8,594--$8,594
Fees for Services Other$4,979--$4,979
All Other Expenses$4,704--$4,704
Information Technology$3,523--$3,523
Other Expenses$3,120--$3,120
Office Expenses$1,645--$1,645
Fees for Services Accounting$1,065--$1,065
Interest$128--$128
Total Functional Expenses$62,154$0$0$62,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,537
Fundraising Direct Expenses$2,196
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
2019-11-14
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

Raw XML Appendix369 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MINISTRIES OF BENEDICTINE SISTERS OF MOTHER OF GOD MONASTERY.
IRS990/AllOtherContributionsAmt050450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04704
IRS990/AllOtherExpensesGrp/TotalAmt04704
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/BOYAmt02141
IRS990/CashNonInterestBearingGrp/EOYAmt05776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083426
IRS990/CYOtherExpensesAmt062154
IRS990/CYOtherRevenueAmt01341
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073063
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135217
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/ExpenseAmt062154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01065
IRS990/FeesForServicesAccountingGrp/TotalAmt01065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04979
IRS990/FeesForServicesOtherGrp/TotalAmt04979
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08594
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08594
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/PersonNm2AL JANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA SPEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY EBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6S RAMONA FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT MAHOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm10S NANCY ZEMCUZNIKOV
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/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02196
IRS990/FundraisingGrossIncomeAmt03537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03523
IRS990/InformationTechnologyGrp/TotalAmt03523
IRS990/InterestGrp/ProgramServicesAmt0128
IRS990/InterestGrp/TotalAmt0128
IRS990/InvestmentIncomeGrp/ExclusionAmt083426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177195
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0858224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921722
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/NetAssetsOrFundBalancesBOYAmt01041146
IRS990/NetAssetsOrFundBalancesEOYAmt01120456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01341
IRS990/NetUnrlzdGainsLossesInvstAmt06247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01645
IRS990/OfficeExpensesGrp/TotalAmt01645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0APPEAL PAYOUT
IRS990/OtherExpensesGrp/Desc1GRANTS DISBURSED
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3ENDOWMENT DISBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt016031
IRS990/OtherExpensesGrp/ProgramServicesAmt114500
IRS990/OtherExpensesGrp/ProgramServicesAmt23865
IRS990/OtherExpensesGrp/ProgramServicesAmt33120
IRS990/OtherExpensesGrp/TotalAmt016031
IRS990/OtherExpensesGrp/TotalAmt114500
IRS990/OtherExpensesGrp/TotalAmt23865
IRS990/OtherExpensesGrp/TotalAmt33120
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/PYContributionsGrantsAmt053280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052175
IRS990/PYOtherExpensesAmt073080
IRS990/PYOtherRevenueAmt07100
IRS990/PYRevenuesLessExpensesAmt039475
IRS990/PYTotalExpensesAmt073080
IRS990/PYTotalRevenueAmt0112555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01041146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01120456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59290
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt0341291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341291
IRS990ScheduleA/TotalSupportAmt0575666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085037
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226735
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt44492
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/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177195
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041146
IRS990/TotalAssetsEOYAmt01120456
IRS990/TotalAssetsGrp/BOYAmt01041146
IRS990/TotalAssetsGrp/EOYAmt01120456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062154
IRS990/TotalFunctionalExpensesGrp/TotalAmt062154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120456
IRS990/TotalProgramServiceExpensesAmt062154
IRS990/TotalRevenueGrp/ExclusionAmt083426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S TERRI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058826654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0BC47E8CCA75F6FE010A4FB575802DB74B602771B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC47E8CCA75F6FE010A4FB575802DB74B602771B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.175.6
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:38
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/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G VARILEK
ReturnHeader/ReturnTs02019-12-11T10:41:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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