Civic Intelligence

Baptist Retirement Homes Foundation

990 • Fiscal year 2012 • EIN 56-2205837

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.BRH.ORG
PO Box 1102427116
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,779,313

Up $1,852,745 (+17%) from 2011

Net Assets

Up

$12,630,876

Up $1,709,038 (+16%) from 2011

Liabilities

Up

$148,437

Up $143,707 (+3038%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$746,651

Up $499,175 (+202%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $11,086,421Liabilities 2010: $0Net Assets 2010: $11,086,4212010Assets 2011: $10,926,568Liabilities 2011: $4,730Net Assets 2011: $10,921,8382011Assets 2012: $12,779,313Liabilities 2012: $148,437Net Assets 2012: $12,630,8762012Assets 2013: $17,098,974Liabilities 2013: $2,596,900Net Assets 2013: $14,502,0742013Assets 2014: $18,790,648Liabilities 2014: $2,163,691Net Assets 2014: $16,626,9572014Assets 2015: $26,478,916Liabilities 2015: $1,776,522Net Assets 2015: $24,702,3942015Assets 2016: $34,910,961Liabilities 2016: $2,106,477Net Assets 2016: $32,804,4842016Assets 2017: $39,643,945Liabilities 2017: $1,990,450Net Assets 2017: $37,653,4952017Assets 2018: $41,173,871Liabilities 2018: $2,146,668Net Assets 2018: $39,027,2032018Assets 2019: $40,115,193Liabilities 2019: $2,304,756Net Assets 2019: $37,810,4372019Assets 2020: $41,531,441Liabilities 2020: $2,650,397Net Assets 2020: $38,881,0442020Assets 2021: $47,968,572Liabilities 2021: $2,467,636Net Assets 2021: $45,500,9362021Assets 2022: $38,117,881Liabilities 2022: $2,260,308Net Assets 2022: $35,857,5732022Assets 2023: $39,730,118Liabilities 2023: $1,463,306Net Assets 2023: $38,266,8122023Assets 2024: $45,176,642Liabilities 2024: $12,454Net Assets 2024: $45,164,1882024

Highlighted filing

2012

Assets$12,779,313
Liabilities$148,437
Net Assets$12,630,876
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,2732010Revenue 2011: $878,173Expenses 2011: $247,476Net Income 2011: $630,6972011Expenses 2012: $746,6512012Expenses 2013: $781,0522013Revenue 2014: $1,469,054Expenses 2014: $883,546Net Income 2014: $585,5082014Revenue 2015: $11,492,580Expenses 2015: $835,467Net Income 2015: $10,657,1132015Revenue 2016: $7,578,132Expenses 2016: $685,091Net Income 2016: $6,893,0412016Revenue 2017: $4,045,289Expenses 2017: $1,636,236Net Income 2017: $2,409,0532017Revenue 2018: $2,553,899Expenses 2018: $1,639,952Net Income 2018: $913,9472018Revenue 2019: $2,220,805Expenses 2019: $1,916,920Net Income 2019: $303,8852019Revenue 2020: $1,712,431Expenses 2020: $2,129,779Net Income 2020: -$417,3482020Revenue 2021: $2,829,285Expenses 2021: $1,645,716Net Income 2021: $1,183,5692021Revenue 2022: $4,268,416Expenses 2022: $634,186Net Income 2022: $3,634,2302022Revenue 2023: $1,330,323Expenses 2023: $2,456,704Net Income 2023: -$1,126,3812023Revenue 2024: $3,843,425Expenses 2024: $3,848,146Net Income 2024: -$4,7212024

Highlighted filing

2012

Revenue-
Expenses$746,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,457,614
Mission and Program Overview

Mission

Fund and support the benevolent ministry of baptist retirement homes of north carolina, incorporated

Filing and Contact Details

Filer

EIN
56-2205837
Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0328487
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1205287
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2150117
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990, EXCEPT FOR THE DETAILS OF THE DONORS ON SCHEDULE B, IS PRESENTED FOR REVIEW THE FEBRUARY TRUSTEE MEETING. IF NOT AVAILABLE IN TIME FOR THE MEETING,IT IS MAILED TO THE TRUSTEES FOR REVIEW PRIOR TO SUBMITTING THE 990 TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, TRUSTEES MUST COMPLETE A "NON-CONFLICT OF INTEREST" QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2IN COOPERATION WITH THE PERSONNEL COMMITTEE, THE FINANCE COMMITTEE RECOMMENDS THE SALARY OF THE PRESIDENT, COO, AND CFO. EVERY TWO YEARS, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. THE MOST RECENT YEAR IN WHICH THE PROCESS WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WAS 2011. GENERALLY, INCREASES TO EXECUTIVES ARE AT THE SAME PERCENTAGE AS GRANTED TO ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH BOND COVENANTS AND REGULATORY REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4HOURS PROVIDED TO RELATED ORGANIZATION, BAPTIST RETIREMENT HOMES, INC. WILLIAM B. STILLERMAN - 36 HRS PER WEEK DEBRA A. MEGINNIS - 36 HRS PER WEEK CHARLES R. GASKINS - 36 HRS PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 1,524,535. GRANT ASSISTANCE TO BAPTIST RETIREMENT HOMES OF NC, INC 543,148. TOTAL TO FORM 990, PART XI, LINE 5: 2,067,683.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE'S PROCESS OF OVERSIGHT AND SELECTION HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMN F
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 11024
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WINSTONSALEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027116
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0560562308
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BAPTIST RETIREMENT HOMES OF NORTH CAROLINA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HEALTH CARE LIVING OPTIONS FOR OLDER ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,779,313
Liabilities
$148,437
Net assets
$12,630,876
Revenue
-
Expenses
$746,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.01$45.2$3.84$3.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$39.7$1.46$38.3$1.33$2.46$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$2.26$35.9$4.27$0.63$3.63
2021Detailed filing. Detailed filing data is available for this year.$48.0$2.47$45.5$2.83$1.65$1.18
2020Detailed filing. Detailed filing data is available for this year.$41.5$2.65$38.9$1.71$2.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$40.1$2.30$37.8$2.22$1.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$41.2$2.15$39.0$2.55$1.64$0.91
2017Detailed filing. Detailed filing data is available for this year.$39.6$1.99$37.7$4.05$1.64$2.41
2016Detailed filing. Detailed filing data is available for this year.$34.9$2.11$32.8$7.58$0.69$6.89
2015Detailed filing. Detailed filing data is available for this year.$26.5$1.78$24.7$11.5$0.84$10.7
2014Detailed filing. Detailed filing data is available for this year.$18.8$2.16$16.6$1.47$0.88$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.60$14.5$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.15$12.6$0.75
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.88$0.25$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.01