Civic Intelligence

Baptist Retirement Homes Foundation

990 • Fiscal year 2018 • EIN 56-2205837

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.BRH.ORG
PO Box 11024Winston Salem, NC 27116

(336) 725-0202

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.84x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$357,036

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$41,173,871

Up $1,529,926 (+3.9%) from 2017

Net Assets

Up

$39,027,203

Up $1,373,708 (+3.6%) from 2017

Liabilities

Up

$2,146,668

Up $156,218 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Down

$2,553,899

Down $1,491,390 (-37%) from 2017

Expenses

Up

$1,639,952

Up $3,716 (+0.2%) from 2017

Net Income

Down

$913,947

Down $1,495,106 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$41,173,871
Liabilities$2,146,668
Net Assets$39,027,203
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$2,553,899
Expenses$1,639,952
Net Income$913,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$15,369,710
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,006,379$32,354,259▲ $1,347,880
Investments Other Securities$5,989,511$6,176,829▲ $187,318
Savings and Temporary Cash Investments$1,168,707$1,168,707→ $0
Land, Buildings, and Equipment, Net$1,136,206$1,147,182▲ $10,976
Intangible Assets$5,000$5,000→ $0
Total Assets$39,643,945$41,173,871▲ $1,529,926
Other Assets Total$338,142$321,894▼ $16,248
Liabilities
Other Liabilities$1,988,557$2,146,567▲ $158,010
Accounts Payable and Accrued Expenses$1,893$101▼ $1,792
Total Liabilities$1,990,450$2,146,668▲ $156,218
Net Assets / Fund Balance
Unrestricted Net Assets$21,337,620$22,319,587▲ $981,967
Temporarily Rstr Net Assets$10,139,991$10,411,019▲ $271,028
Permanently Rstr Net Assets$6,175,884$6,296,597▲ $120,713
Total Net Assets Fund Balance$37,653,495$39,027,203▲ $1,373,708
Total Liabilities and Net Assets / Fund Balance$39,643,945$41,173,871▲ $1,529,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,008,232-$1,008,232
Buildings$121,490$93,444$214,934
Other Land Buildings$15,422$11,524$26,946
Equipment$2,038$11,988$14,026
Other Securities$4,012,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,186,807$65,253▲ $151,690$462,575$6,941,175
2016$6,904,976$274,154▲ $455,961$448,284$7,186,807
2015$4,367,117$2,059,000▲ $478,859-$6,904,976
2014$894,021$3,635,333▼ $139,894$22,343$4,367,117
2013$729,546$127,690▲ $45,736$8,951$894,021
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
W Linville RoachPresident
William B StillermanPresident of Affiliate
Brady W DicksonVice President
Beth T JonesCorporate Secretary
Debra a MeginnisEvp/COO of Affiliate
Lucian H NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,638
Program Service Revenue
$0
Investment Income
$2,373,814
Other Revenue
$6,447
All Other Contributions
$173,638
Change in Net Assets
$913,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,383,271
Other Expenses$256,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,383,271--$1,383,271
Office Expenses-$132,325-$132,325
Other Expenses-$95,727-$95,727
All Other Expenses-$19,247-$19,247
Depreciation Depletion-$7,899-$7,899
Information Technology-$867-$867
Insurance-$616-$616
Total Functional Expenses$1,383,271$256,681$0$1,639,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Retirement Homes of NcWinston Salem, NC501(c)(3)Fund and Support Benevolent Ministry$1,383,271
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 Brh$2,146,567
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is distributed to members of the board prior to filing with the irs, except for details of the donors on schedule b.”

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

“Each year, trustees must complete a "non-conflict of interest" questionnaire. Additionally, employees must disclose all pertinent facts surrounding a potential conflict of interest to his or her immediate superior.”

Form 990, Part VI, Section B, Line 15

“In cooperation with the personnel committee, the finance committee recommends the salary of the president, coo and cfo. 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 2017. Generally, increases for executives are at the same percentage as granted to all employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request and in accordance with regulatory requirements. The organization's conflict of interest statement outlines the activities employees should avoid without prior approval of the board of trustees, and provides steps to be taken if a possible conflict of interest exists.”

Filing and Contact Details

Filer

Filer Name
Baptist Retirement Homes Foundation
EIN
56-2205837
Phone
3367250202
Address
PO BOX 11024, WINSTON SALEM, NC 27116

Signing Officer

Name
William B Stillerman
Title
President
Phone
3367250202
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Stillerman
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 63,440. Partnership k-1 reported as revenue but not booked in financial statement -6,447.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Restricted funds are intended for resident assistance and other restricted programs.”

PART X, LINE 2:

“The homes and the foundation are not-for-profit organizations exempt from federal and state income taxes under internal revenue code section 501(c)(3). The homes and the foundation file as tax-exempt organizations. Management is not aware of any activities that would jeopardize the tax-exempt status of the homes or the foundation. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or any other taxes for homes or the foundation.”

Raw XML AppendixShowing 400 of 511 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/SavingsAndTempCashInvstGrp/BOYAmt01168707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168707
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560562308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01383271
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAPTIST RETIREMENT HOMES OF NORTH CAROLINA INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01383271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07186807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06941175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151690
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0462575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06904976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0274154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07186807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0448284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04367117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02059000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06904976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0894021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03635333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04367117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-139894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0729546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0127690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0894021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01008232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01008232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02146567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BRH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12147576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24012945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MISCELLANEOUS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED FUNDS ARE INTENDED FOR RESIDENT ASSISTANCE AND OTHER RESTRICTED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOMES AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOMES AND THE FOUNDATION FILE AS TAX-EXEMPT ORGANIZATIONS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE HOMES OR THE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR ANY OTHER TAXES FOR HOMES OR THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147182
IRS990ScheduleD/TotalBookValueSecuritiesAmt06176829
IRS990ScheduleD/TotalLiabilityAmt02146567
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01383271
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND AND SUPPORT BENEVOLENT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST RETIREMENT HOMES OF NC
IRS990ScheduleI/RecipientTable/RecipientEIN0560562308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01912 BETHABARA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO THE PARENT ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BonusRelatedOrganizationsAmt016635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM B STILLERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA A MEGINNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF AFFILIATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EVP/COO OF AFFILIATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0357036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304202
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WILLIAM B. STILLERMAN AND DEBRA MEGINNIS PARTICIPATED IN 457 AND 403B BENEFIT PLANS AND CONTRIBUTED $42,000 EACH DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DISCRETIONARY BONUSES PAID TO WILLIAM STILLERMAN AND DEBRA MEGENNIS. SEE SCHEDULE O OF FORM 990 FOR MORE DETAIL ON HOW COMPENSATION FOR THE PRESIDENT AND COO IS DETERMINED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS, EXCEPT FOR DETAILS OF THE DONORS ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, TRUSTEES MUST COMPLETE A "NON-CONFLICT OF INTEREST" QUESTIONNAIRE. ADDITIONALLY, EMPLOYEES MUST DISCLOSE ALL PERTINENT FACTS SURROUNDING A POTENTIAL CONFLICT OF INTEREST TO HIS OR HER IMMEDIATE SUPERIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN COOPERATION WITH THE PERSONNEL COMMITTEE, THE FINANCE COMMITTEE RECOMMENDS THE SALARY OF THE PRESIDENT, COO AND CFO. 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 2017. GENERALLY, INCREASES FOR EXECUTIVES ARE AT THE SAME PERCENTAGE AS GRANTED TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH REGULATORY REQUIREMENTS. THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT OUTLINES THE ACTIVITIES EMPLOYEES SHOULD AVOID WITHOUT PRIOR APPROVAL OF THE BOARD OF TRUSTEES, AND PROVIDES STEPS TO BE TAKEN IF A POSSIBLE CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 63,440. PARTNERSHIP K-1 REPORTED AS REVENUE BUT NOT BOOKED IN FINANCIAL STATEMENT -6,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,173,871
Liabilities
$2,146,668
Net assets
$39,027,203
Revenue
$2,553,899
Expenses
$1,639,952
Net income
$913,947
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