Civic Intelligence

Eder Organizational Investing Inc.

990 • Fiscal year 2019 • EIN 46-2390616

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

216.85x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$240,927

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$184,503,935

Up $17,764,554 (+11%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$184,503,935

Up $17,764,554 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin32nd percentile

Revenue

Up

$850,824

Up $20,398 (+2.5%) from 2018

Expenses

Up

$850,824

Up $20,398 (+2.5%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$184,503,935
Liabilities$184,503,935
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$850,824
Expenses$850,824
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$850,824
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$162,852,824$179,314,741▲ $16,461,917
Savings and Temporary Cash Investments$2,338,837$3,856,513▲ $1,517,676
Accounts Receivable$665,880$940,551▲ $274,671
Investments Other Securities$355,693$355,935▲ $242
Cash and Non-Interest-Bearing Accounts$526,147$32,718▼ $493,429
Total Assets$166,739,381$184,503,935▲ $17,764,554
Other Assets Total$0$3,477▲ $3,477
Liabilities
Escrow Account Liability$165,845,498$183,944,754▲ $18,099,256
Other Liabilities$682,523$298,337▼ $384,186
Accounts Payable and Accrued Expenses$211,360$260,844▲ $49,484
Total Liabilities$166,739,381$184,503,935▲ $17,764,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$166,739,381$184,503,935▲ $17,764,554
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynnae RodefferVice President-$140,046$140,046
Scott DouglasVice President-$139,692$139,692
Donna MarchSecretary - PastPT$135,438$135,438
Michelle KilbourneSecretary - NewPT$25,076$25,076

Board Members and Trustees

NameTitle
Donna RhodesChair - New
Harry S RhodesChair - Past
Nevin DulabaumPresident
Kevin KesslerVice Chair - New
David ShisslerBoard Member
Dennis KingeryBoard Member
Eric KablerBoard Member
Eunice CulpBoard Member
Ron GebhardtsbauerBoard Member
Sara BrennemanBoard Member
Shelley KontraBoard Member
Thomas MccrackenBoard Member
Audrey MyerBoard Member - New
Russ MattesonBoard Member - New
Donna RhodesBoard Member - Past
Jerry PattersonBoard Member - Past
Kevin KesslerBoard Member - Past
Steve MasonFoundation Director
John McgoughTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$850,824
Total Revenue per Form 990
$850,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,824
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$476,461$374,363-$850,824
Total Functional Expenses$476,461$374,363$0$850,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,824
Total Expenses per Audited Statements$850,824
Total Expenses per Form 990$850,824
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliated OrganizationBrethren Benefit Trust, Inc. Holds Investments With Brethren Foundation Funds, Inc. and Pays Fees for the Management of These Investments.No$107,502
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$298,337
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 35% controlled entity
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
Yes
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 A, Line 7A

“Annual conference members have the authority to elect or appoint board members.”

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 B, Line 15A

“Compensation for the president is reviewed on an annual basis by the board of directors.”

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
2020-11-10
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
12

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CENTER SUITE, 700, WESTCHESTER, IL 60154
Preparer
Paul Doetsch
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:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken uncertain positions that more likely than not would not be sustained upon examination by tax authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromRltdOrgAmt21124625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22106660
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0850824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0682523
IRS990/OtherLiabilitiesGrp/EOYAmt0298337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCGOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850824
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH OF THE BRETHREN
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850824
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/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0850824
IRS990ScheduleD/TotalLiabilityAmt0298337
IRS990ScheduleD/TotalRevenuePerForm990Amt0850824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,503,935
Liabilities
$184,503,935
Net assets
$0
Revenue
$850,824
Expenses
$850,824
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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