Civic Intelligence

Brentwood Baptist Foundation

990 • Fiscal year 2014 • EIN 62-1827163

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ROCKBRIDGEFOUNDATION.NET
7777 Concord RoadBrentwood, TN 37027

(615) 324-6116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$475,891

Up $99,457 (+26%) from 2013

Net Assets

Up

$475,891

Up $99,457 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$127,661

Down $832 (-0.6%) from 2013

Expenses

Down

$20,566

Down $36,736 (-64%) from 2013

Net Income

Up

$107,095

Up $35,904 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $120,948Liabilities 2011: $0Net Assets 2011: $120,9482011Assets 2012: $294,790Liabilities 2012: $0Net Assets 2012: $294,7902012Assets 2013: $376,434Liabilities 2013: $0Net Assets 2013: $376,4342013Assets 2014: $475,891Liabilities 2014: $0Net Assets 2014: $475,8912014Assets 2015: $690,454Liabilities 2015: $0Net Assets 2015: $690,4542015Assets 2016: $753,395Liabilities 2016: $0Net Assets 2016: $753,3952016Assets 2017: $939,077Liabilities 2017: $0Net Assets 2017: $939,0772017Assets 2018: $914,435Liabilities 2018: $0Net Assets 2018: $914,4352018Assets 2019: $855,765Liabilities 2019: $0Net Assets 2019: $855,7652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$475,891
Liabilities$0
Net Assets$475,891
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $105,925Expenses 2011: $65,618Net Income 2011: $40,3072011Expenses 2012: $62,6192012Revenue 2013: $128,493Expenses 2013: $57,302Net Income 2013: $71,1912013Revenue 2014: $127,661Expenses 2014: $20,566Net Income 2014: $107,0952014Revenue 2015: $277,469Expenses 2015: $38,095Net Income 2015: $239,3742015Revenue 2016: $92,858Expenses 2016: $34,725Net Income 2016: $58,1332016Revenue 2017: $174,947Expenses 2017: $20,827Net Income 2017: $154,1202017Revenue 2018: $67,935Expenses 2018: $48,892Net Income 2018: $19,0432018Revenue 2019: $75,899Expenses 2019: $256,915Net Income 2019: -$181,0162019Revenue 2020: $6,088Expenses 2020: $0Net Income 2020: $6,0882020

Highlighted filing

2014

Revenue$127,661
Expenses$20,566
Net Income$107,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$127,661
Mission and Program Overview

Mission

To encourage christian philanthropy primarily from, but not limited to, the members of brentwood baptist church by providing an endowment and other related services whereby individual and institutional gifts, bequests, and/or grants can be used to support ministries, missions, causes, and events that will advance the gospel and work of jesus christ.

Support ministries, missions, causes, and event that will advance the gospel and work of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,132$301,777▲ $7,645
Cash and Non-Interest-Bearing Accounts$82,308$174,114▲ $91,806
Total Assets$376,434$475,891▲ $99,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,481$242,542▲ $54,061
Temporarily Rstr Net Assets$152,023$196,044▲ $44,021
Permanently Rstr Net Assets$35,930$37,305▲ $1,375
Total Net Assets Fund Balance$376,434$475,891▲ $99,457
Total Liabilities and Net Assets / Fund Balance$376,434$475,891▲ $99,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$134,669$1,375-$15,614$120,430
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David HartTrustee-president
John TaylorTrustee-vice President
Jim JenkinsExecutive Director
Bill LongTrustee
Charles DemoreTrustee
David HillTrustee
Eric DescherTrustee
Larry BooneTrustee
Mike StewartTrustee
Rodney WilliamsTrustee
Roger GreenupTrustee
Charlotte WolfeTrustee-secretary
Dave ThomasTrustee-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,441
Program Service Revenue
$0
Investment Income
$23,220
Other Revenue
$0
All Other Contributions
$104,441
Change in Net Assets
$107,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,610
Total Revenue per Audited Statements
$116,051
Total Revenue per Form 990
$127,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,144
Other Expenses$422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,144--$20,144
All Other Expenses-$262-$262
Fees for Services Accounting-$160-$160
Total Functional Expenses$20,144$422$0$20,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,566
Total Expenses per Audited Statements$20,566
Total Expenses per Form 990$20,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization revised their by-laws in 2014 to change the number of members serving on the board of trustees. The number of voting members of the board of trustees has increased from twelve trustees to thirteen trustees.”

Form 990, Part VI, Section B, Line 11

“Rockbridge foundation gives a complete copy of this form 990 to all members of it's governing body after filing the form.”

Form 990, Part VI, Section C, Line 19

“Documents are held in the rockbridge foundation's office, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Foundation
EIN
62-1827163
Phone
6153246116
Address
7777 CONCORD ROAD, BRENTWOOD, TN 37027

Signing Officer

Name
Jim Jenkins
Title
Director
Phone
6153246116
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jenkins
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 7,938.”

Form 990, Part XI, Line 9

“Consistent with prior years, the organization files the form 990 on the cash basis. The audit report, when provided, is reported on the accrual basis.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 3,966.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134669
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120430
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15576
IRS990ScheduleD/OtherRevenueAmt03966
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30980
IRS990ScheduleD/RevenueNotReportedAmt0-11610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 3,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt020566
IRS990ScheduleD/TotalRevenuePerForm990Amt0127661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020566
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPTION, MISSION & SEMINARY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVISED THEIR BY-LAWS IN 2014 TO CHANGE THE NUMBER OF MEMBERS SERVING ON THE BOARD OF TRUSTEES. THE NUMBER OF VOTING MEMBERS OF THE BOARD OF TRUSTEES HAS INCREASED FROM TWELVE TRUSTEES TO THIRTEEN TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKBRIDGE FOUNDATION GIVES A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF IT'S GOVERNING BODY AFTER FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE HELD IN THE ROCKBRIDGE FOUNDATION'S OFFICE, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 7,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH PRIOR YEARS, THE ORGANIZATION FILES THE FORM 990 ON THE CASH BASIS. THE AUDIT REPORT, WHEN PROVIDED, IS REPORTED ON THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRENTWOOD BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07777 CONCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRENTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196044
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376434
IRS990/TotalAssetsEOYAmt0475891
IRS990/TotalAssetsGrp/BOYAmt0376434
IRS990/TotalAssetsGrp/EOYAmt0475891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020144
IRS990/TotalFunctionalExpensesGrp/TotalAmt020566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07777 CONCORD ROAD
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROCKBRIDGEFOUNDATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JENKINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,891
Liabilities
$0
Net assets
$475,891
Revenue
$127,661
Expenses
$20,566
Net income
$107,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$0.76$2.57$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.00$9.14$0.68$0.49$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.00$9.39$1.75$0.21$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.93$0.35$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$2.77$0.38$2.39
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.28$0.21$1.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.28$0.57$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.06$0.66$0.40