Civic Intelligence

Eder Organizational Investing Inc.

990 • Fiscal year 2016 • EIN 46-2390616

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

208.97x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$156,279,825

Up $5,824,173 (+3.9%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$156,279,825

Up $5,824,173 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin36th percentile

Revenue

Down

$747,872

Down $38,615 (-4.9%) from 2015

Expenses

Down

$747,872

Down $38,615 (-4.9%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2016

Assets$156,279,825
Liabilities$156,279,825
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth26th 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 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

2016

Revenue$747,872
Expenses$747,872
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$747,872
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$145,432,280$151,310,764▲ $5,878,484
Savings and Temporary Cash Investments$4,080,157$3,860,444▼ $219,713
Accounts Receivable$531,649$586,360▲ $54,711
Investments Other Securities$304,310$309,975▲ $5,665
Cash and Non-Interest-Bearing Accounts$107,256$212,282▲ $105,026
Total Assets$150,455,652$156,279,825▲ $5,824,173
Liabilities
Escrow Account Liability$149,968,290$155,714,996▲ $5,746,706
Other Liabilities$246,599$307,038▲ $60,439
Accounts Payable and Accrued Expenses$240,763$257,791▲ $17,028
Total Liabilities$150,455,652$156,279,825▲ $5,824,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$150,455,652$156,279,825▲ $5,824,173
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Scott DouglasVice President-$139,620$139,620
Steve MasonFoundation DirectorFT$134,997$134,997
Donna MarchSecretaryPT$114,802$114,802

Board Members and Trustees

NameTitle
Harry S RhodesChair
Nevin DulabaumPresident
Eric KablerVice Chair
Beth SollenbergerBoard Member
Carol HessBoard Member
Dennis KingeryBoard Member
Donna RhodesBoard Member
Eunice CulpBoard Member
Jerry PattersonBoard Member
Sara BrennemanBoard Member
Thomas MccrackenBoard Member
Wayne ScottBoard Member
David ShisslerBoard Member - New
Ann Quay DavisBoard Member - Past
John McgoughTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,872
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$747,872
Total Revenue per Form 990
$747,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,872
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$747,872--$747,872
Total Functional Expenses$747,872$0$0$747,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,872
Total Expenses per Audited Statements$747,872
Total Expenses per Form 990$747,872
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$307,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“The budget and audit review committee reviews the form 990 on behalf of the entire board prior to its filing.”

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
2017-05-19
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
13

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0747872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0304310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0309975
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145432280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151310764
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0246599
IRS990/OtherLiabilitiesGrp/EOYAmt0307038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCGOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0786487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0786487
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0786487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0747872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04080157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03860444
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366108275
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0747872
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH OF THE BRETHREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0747872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747872
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0747872
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0747872
IRS990ScheduleD/TotalLiabilityAmt0307038
IRS990ScheduleD/TotalRevenuePerForm990Amt0747872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1113619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEVIN DULABAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MCGOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150574
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS COMPENSATED BY A RELATED ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUDGET AND AUDIT REVIEW COMMITTEE REVIEWS THE FORM 990 ON BEHALF OF THE ENTIRE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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".

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,279,825
Liabilities
$156,279,825
Net assets
$0
Revenue
$747,872
Expenses
$747,872
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
2016Detailed filing. Detailed filing data is available for this year.$156$156$0.00$0.75$0.75$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

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