Civic Intelligence

Eder Organizational Investing Inc.

990 • Fiscal year 2015 • EIN 46-2390616

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BRETHRENBENEFITTRUST.ORG

Refreshing map…

1505 Dundee AveElgin, IL 60120-1605

(847) 695-0200

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

191.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$177,508

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

496%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$150,455,652

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$150,455,652

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin29th percentile

Revenue

Flat

$786,487

Flat from 2015

Expenses

Flat

$786,487

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300M$200M$100M$0Assets 2014: $171,899,808Liabilities 2014: $171,899,808Net Assets 2014: $02014Assets 2015: $150,455,652Liabilities 2015: $150,455,652Net Assets 2015: $02015Assets 2015: $150,455,652Liabilities 2015: $150,455,652Net Assets 2015: $02015Assets 2016: $156,279,825Liabilities 2016: $156,279,825Net Assets 2016: $02016Assets 2017: $182,384,896Liabilities 2017: $182,384,896Net Assets 2017: $02017Assets 2018: $166,739,381Liabilities 2018: $166,739,381Net Assets 2018: $02018Assets 2019: $184,503,935Liabilities 2019: $184,503,935Net Assets 2019: $02019Assets 2020: $198,275,862Liabilities 2020: $198,275,862Net Assets 2020: $02020Assets 2021: $221,518,212Liabilities 2021: $221,518,212Net Assets 2021: $02021Assets 2022: $178,822,132Liabilities 2022: $178,822,132Net Assets 2022: $02022Assets 2023: $164,093,166Liabilities 2023: $164,093,166Net Assets 2023: $02023Assets 2024: $155,851,582Liabilities 2024: $155,851,582Net Assets 2024: $02024

Highlighted filing

2015

Assets$150,455,652
Liabilities$150,455,652
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0Revenue 2014: $131,936Expenses 2014: $131,936Net Income 2014: $02014Revenue 2015: $786,487Expenses 2015: $786,487Net Income 2015: $02015Revenue 2015: $786,487Expenses 2015: $786,487Net Income 2015: $02015Revenue 2016: $747,872Expenses 2016: $747,872Net Income 2016: $02016Revenue 2017: $797,443Expenses 2017: $797,443Net Income 2017: $02017Revenue 2018: $830,426Expenses 2018: $830,426Net Income 2018: $02018Revenue 2019: $850,824Expenses 2019: $850,824Net Income 2019: $02019Revenue 2020: $883,407Expenses 2020: $883,407Net Income 2020: $02020Revenue 2021: $980,092Expenses 2021: $980,092Net Income 2021: $02021Revenue 2022: $932,947Expenses 2022: $932,947Net Income 2022: $02022Revenue 2023: $773,210Expenses 2023: $773,210Net Income 2023: $02023Revenue 2024: $796,461Expenses 2024: $796,461Net Income 2024: $02024

Highlighted filing

2015

Revenue$786,487
Expenses$786,487
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$786,487
Mission and Program Overview

Mission

To foster a charitable spirit and an attitude of stewardship among organizations affiliated with the church of the brethren and to manage assets for organizations that are affiliated with the church of the brethren or that share the values of the church of the brethren.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$166,572,785$145,432,280▼ $21,140,505
Savings and Temporary Cash Investments$4,155,207$4,080,157▼ $75,050
Accounts Receivable$771,974$531,649▼ $240,325
Investments Other Securities$301,981$304,310▲ $2,329
Cash and Non-Interest-Bearing Accounts$97,861$107,256▲ $9,395
Total Assets$171,899,808$150,455,652▼ $21,444,156
Liabilities
Escrow Account Liability$0$149,968,290▲ $149,968,290
Other Liabilities$171,663,421$246,599▼ $171,416,822
Accounts Payable and Accrued Expenses$236,387$240,763▲ $4,376
Total Liabilities$171,899,808$150,455,652▼ $21,444,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$171,899,808$150,455,652▼ $21,444,156
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott DouglasVice President-$139,368$139,368
Steve MasonFoundation DirectorPT$132,928$132,928
Donna MarchSecretaryPT$112,450$112,450

Board Members and Trustees

NameTitle
Harry S RhodesChair
Nevin DulabaumPresident
Eric KablerVice Chair
Ann Quay DavisBoard Member
Beth SollenbergerBoard Member
Carol HessBoard Member
Craig H SmithBoard Member
Dennis KingeryBoard Member
Jerry PattersonBoard Member
Sara BrennemanBoard Member
Thomas MccrackenBoard Member
Wayne ScottBoard Member
Donna RhodesBoard Member - New
Eunice CulpBoard Member - New
Tim McelweeBoard Member - Past
John McgoughTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Iridian Asset ManagementInvestment Management276 POST ROAD WEST, Westport, CT 06880$129,958
Segall Bryant HamillInvestment Management10 S WACKER DRIVE, Chicago, IL 60606$107,331
Cornerstone Investment Partners LLCInvestment Management3438 PEACHTREE RD NE STE 900, Atlanta, GA 30326$105,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$786,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$786,487
Total Revenue per Form 990
$786,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,487
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 Management$786,487--$786,487
Total Functional Expenses$786,487$0$0$786,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,487
Total Expenses per Audited Statements$786,487
Total Expenses per Form 990$786,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$246,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the entire budget and audit review committee for its review prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board is required to sign off on the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Page 6, Part VI, Lines 12,13,14

“The organization was established during 2014 thorugh a "spin-off" from a related organization, brethren foundation, inc. The policies and procedures of the organization and related organization are considered to be the responsibility of the president and therefore, they are not required to be formally adopted by the board of directors. At the time of the spin-off, all policies and procedures in place for brethren foundation, inc. Were internally adopted by the organization. Accordingly, lines 12, 13, and 14 have been answered "yes".”

Form 990, Page 7, Part VII Line 1B

“The organizations officers are also the officers of brethren foundation, inc. And brethren benefit trust, inc. As listed in schedule r part ii. The average weekly hours reported to the organization are representative of time spent on brethren foundation funds, inc. And brethren foundation, inc. Activities collectively.”

Filing and Contact Details

Filer

Filer Name
Brethren Foundation Funds Inc
EIN
46-2390616
Phone
8476950200
Address
1505 DUNDEE AVE, ELGIN, IL 60120-1605

Signing Officer

Name
John Mcgough
Title
Chief Financial Officer
Phone
8476950200
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcgough
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors, through its budget and audit review committee, assumes responsibility for oversight of the annual audit and selection of the independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as an investment custodian for "clients" that share similar values with the church of the brethren. These client accounts have been reported on form 990, part x line 11 as "investments" with a corresponding liability in part x line 21 which represents the obligation to return the assets to the clients.”

PART X, LINE 2:

“The organization files form 990, return of organization exempt from income tax. The returns are subject to examination by the internal revenue service until the applicable statute of limitation expires.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/CFO
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A CHARITABLE SPIRIT AND AN ATTITUDE OF STEWARDSHIP AMONG ORGANIZATIONS AFFILIATED WITH THE CHURCH OF THE BRETHREN AND TO MANAGE ASSETS FOR ORGANIZATIONS THAT ARE AFFILIATED WITH THE CHURCH OF THE BRETHREN OR THAT SHARE THE VALUES OF THE CHURCH OF THE BRETHREN.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCGOUGH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH OF THE BRETHREN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS AN INVESTMENT CUSTODIAN FOR "CLIENTS" THAT SHARE SIMILAR VALUES WITH THE CHURCH OF THE BRETHREN. THESE CLIENT ACCOUNTS HAVE BEEN REPORTED ON FORM 990, PART X LINE 11 AS "INVESTMENTS" WITH A CORRESPONDING LIABILITY IN PART X LINE 21 WHICH REPRESENTS THE OBLIGATION TO RETURN THE ASSETS TO THE CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135491
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,455,652
Liabilities
$150,455,652
Net assets
$0
Revenue
$786,487
Expenses
$786,487
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$156$0.00$0.80$0.80$0.00
2023Summary only. Only limited summary data is available for this year.$164$164$0.00$0.77$0.77$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$179$0.00$0.93$0.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$222$0.00$0.98$0.98$0.00
2020Summary only. Only limited summary data is available for this year.$198$198$0.00$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$185$0.00$0.85$0.85$0.00
2018Summary only. Only limited summary data is available for this year.$167$167$0.00$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$182$0.00$0.80$0.80$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$156$0.00$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$150$150$0.00$0.79$0.79$0.00
2015Summary only. Only limited summary data is available for this year.$150$150$0.00$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$172$172$0.00$0.13$0.13$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits