Civic Intelligence

Firstday Foundation

990 • Fiscal year 2014 • EIN 74-2874382

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 01, 2015

Organization ProfileWWW.BCFS.NET

View Organization Page

1506 Bexar CrossingSuite78232

(210) 832-5000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.35x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$401,513

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$53,506,712

Up $15,893,074 (+42%) from 2013

Net Assets

Up

$44,135,065

Up $12,450,812 (+39%) from 2013

Liabilities

Up

$9,371,647

Up $3,442,262 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

$26,512,386

No earlier filing loaded for comparison.

Expenses

Up

$14,750,602

Up $5,627,687 (+62%) from 2013

Net Income

$11,761,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0B$500M$0Assets 2010: $13,990,439Liabilities 2010: $4,481,172Net Assets 2010: $9,509,2672010Assets 2011: $13,283,639Liabilities 2011: $2,835,343Net Assets 2011: $10,448,2962011Assets 2012: $31,310,383Liabilities 2012: $3,000,265Net Assets 2012: $28,310,1182012Assets 2013: $37,613,638Liabilities 2013: $5,929,385Net Assets 2013: $31,684,2532013Assets 2014: $53,506,712Liabilities 2014: $9,371,647Net Assets 2014: $44,135,0652014Assets 2015: $61,473,138Liabilities 2015: $15,645,347Net Assets 2015: $45,827,7912015Assets 2016: $61,801,356Liabilities 2016: $17,116,284Net Assets 2016: $44,685,0722016Assets 2017: $72,154,962Liabilities 2017: $5,775,162Net Assets 2017: $66,379,8002017Assets 2018: $84,082,925Liabilities 2018: $4,597,614Net Assets 2018: $79,485,3112018Assets 2019: $107,775,413Liabilities 2019: $6,665,830Net Assets 2019: $101,109,5832019Assets 2020: $257,180,185Liabilities 2020: $90,795,235Net Assets 2020: $166,384,9502020Assets 2021: $811,415,321Liabilities 2021: $207,917,350Net Assets 2021: $603,497,9712021Assets 2022: $728,650,062Liabilities 2022: $4,184,864Net Assets 2022: $724,465,1982022Assets 2023: $788,710,292Liabilities 2023: $8,071,675Net Assets 2023: $780,638,6172023

Highlighted filing

2014

Assets$53,506,712
Liabilities$9,371,647
Net Assets$44,135,065
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $1,977,2862010Expenses 2011: $4,428,9392011Expenses 2012: $6,588,7012012Expenses 2013: $9,122,9152013Revenue 2014: $26,512,386Expenses 2014: $14,750,602Net Income 2014: $11,761,7842014Revenue 2015: $14,964,108Expenses 2015: $13,340,723Net Income 2015: $1,623,3852015Revenue 2016: $18,176,980Expenses 2016: $18,879,151Net Income 2016: -$702,1712016Revenue 2017: $39,883,370Expenses 2017: $17,951,576Net Income 2017: $21,931,7942017Revenue 2018: $30,341,912Expenses 2018: $17,679,260Net Income 2018: $12,662,6522018Revenue 2019: $52,443,102Expenses 2019: $30,598,992Net Income 2019: $21,844,1102019Revenue 2020: $88,385,651Expenses 2020: $23,568,832Net Income 2020: $64,816,8192020Revenue 2021: $483,114,831Expenses 2021: $46,790,978Net Income 2021: $436,323,8532021Revenue 2022: $224,969,575Expenses 2022: $70,066,679Net Income 2022: $154,902,8962022Revenue 2023: $62,210,565Expenses 2023: $63,140,535Net Income 2023: -$929,9702023

Highlighted filing

2014

Revenue$26,512,386
Expenses$14,750,602
Net Income$11,761,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 1, 2015
Return Version
2013v4.0
Gross Receipts
$26,549,465
Mission and Program Overview

Mission

Bcfs provides administrative support for its related charitable entities so they may focus on fulfilling their unique missions to serve those in need throughout the world.

Bsfs is celebrating 70 years of providing support to the bcfs affilated organizations in their efforts to care for children, adults, and families in need around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,404,619$24,750,766▲ $3,346,147
Savings and Temporary Cash Investments$9,424,372$20,723,782▲ $11,299,410
Investments Other Securities$3,065,636$3,805,920▲ $740,284
Cash and Non-Interest-Bearing Accounts$326,164$1,857,160▲ $1,530,996
Prepaid Expenses and Deferred Charges$88,870$167,726▲ $78,856
Pledges and Grants Receivable$0$50,500▲ $50,500
Accounts Receivable$97,637$46,073▼ $51,564
Other Notes and Loans Receivable, Net$38,264$36,263▼ $2,001
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,613,638$53,506,712▲ $15,893,074
Other Assets Total$3,168,076$2,068,522▼ $1,099,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,158,737$4,360,041▼ $798,696
Other Liabilities$0$3,368,538▲ $3,368,538
Accounts Payable and Accrued Expenses$770,648$1,643,068▲ $872,420
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,929,385$9,371,647▲ $3,442,262
Net Assets / Fund Balance
Unrestricted Net Assets$28,613,578$38,944,740▲ $10,331,162
Temporarily Rstr Net Assets$1,215,219$3,055,021▲ $1,839,802
Permanently Rstr Net Assets$1,855,456$2,135,304▲ $279,848
Total Net Assets Fund Balance$31,684,253$44,135,065▲ $12,450,812
Total Liabilities and Net Assets / Fund Balance$37,613,638$53,506,712▲ $15,893,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,470,733$7,945,846$20,772,341
Equipment$9,556,023$4,355,761$9,556,023
Land$5,633,686-$5,633,686
Other Land Buildings$1,140,324-$1,140,324
Other Securities$11,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,065,636-▲ $954,475$214,191$3,805,920
2012$1,908,752$1,201,611▲ $150,972$195,699$3,065,636
2011$1,309,918$8,897▲ $764,269$174,332$1,908,752
2010$1,201,203-▲ $188,902$80,187$1,309,918
2009$1,503,266-▲ $192,534$109,529$1,586,271
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DinninPresidentFT$310,959$90,556$401,514
Asennet SeguraEvp-$180,801$52,763$233,564
Claudia OliveiraEvpFT$167,886$52,416$220,301
Benjamin DelgadoEvpFT$167,286$8,493$175,779
Robert RappEvpFT$146,348$19,927$166,275
Kari TatroEvp-$124,194$31,434$155,628
George CowdenGeneral Counsel-$129,815$77,710$129,815
Kaye MosleyController-$107,716$4,384$112,100

Board Members and Trustees

NameTitle
Bobby Feather JrChairman
Bob OwnbyVice Chairperson
Andrew BentleyTrustee
Babs BaughTrustee
Barbara StubeeTrustee
Carl RegisterTrustee
Charlie JonesTrustee
David O SprouseTrustee
Garrett VickeryTrustee
George GastonTrustee
Henry BonillaTrustee
Jeff JohnsonTrustee
LES O'FARRELLTrustee
Mark SmithTrustee
Neil FranklinTrustee
Rodger TeaffTrustee
Scott E SharmanTrustee
Seth L Witcher JrTrustee
Terri F WeynandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,233
Program Service Revenue
$19,867,316
Investment Income
$17,662
Other Revenue
$3,625,175
All Other Contributions
$2,974,907
Change in Net Assets
$11,761,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,961,881
Revenue Not Reported on Financial Statements
$1,550,505
Revenue Not Reported on Form 990
$739,028
Other Revenue Adjustments
$1,550,505
Total Revenue per Audited Statements
$25,700,909
Total Revenue per Form 990
$26,512,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,712,484
Other Expenses$5,562,233
Grants and Similar Amounts Paid$3,475,885
Total Fundraising Expense$526,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,475,885--$3,475,885
Other Salaries and Wages$2,968,545-$260,399$3,228,944
Depreciation Depletion$1,965,403--$1,965,403
Current Officers, Directors, Trustees, and Key Employees$1,652,226--$1,652,226
Office Expenses$608,255-$105,670$713,925
Fees for Services Other$495,379-$4,000$499,379
Interest$449,780--$449,780
Information Technology$438,482--$438,482
Payroll Taxes$295,005-$20,157$315,162
Other Employee Benefits$294,480-$18,769$313,249
Occupancy$249,063--$249,063
Travel$208,673-$6,834$215,507
Pension Plan Contributions$196,734-$6,169$202,903
Advertising$108,220-$1,632$109,852
Other Expenses$83,425-$40,123$83,425
Insurance$65,746--$65,746
Fees for Services Lobbying--$59,900$59,900
Conferences and Meetings$40,185-$2,850$43,035
Fees for Services Accounting$35,375--$35,375
Fees for Services Legal$34,242--$34,242
All Other Expenses$17,169--$17,169
Total Functional Expenses$14,224,099$0$526,503$14,750,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,750,602
Total Expenses per Audited Statements$14,750,602
Total Expenses per Form 990$14,750,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1260710-501(c)(3)See Part Iv$3,240,329
74-2933669-501(c)(3)See Part Iv$110,000
56-2573060-501(c)(3)See Part Iv$75,000
74-2833616-501(c)(3)See Part Iv$50,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,727
Fundraising Gross Income$6,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,158$6,832$14,326$-7,494
Total Events$34,158$6,832$20,727$-13,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$3,368,538
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 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, Question 11B

“An outside accounting firm prepares and files the organization's form 990. The organization's treasurer conducts a thorough review of the form 990 and all schedules prior to filing. The completed form 990 is made available to the entire governing board prior to filing.”

Form 990, Part VI, Question 12C

“The policy is included in the employee policy manual. It is also discussed at every new employee orientation meeting. The employee must acknowledge receipt of the policy. If the employee feels there may be a conflict of interest, he/she is required to discuss with his/her supervisor.”

Form 990, Part VI, Question 15A

“Each year approximately around the third quarter of the fiscal year, the bcfs board of trustees will determine the annual compensation to be paid to the president/chief executive officer based on a market analysis on similar non-profits.”

Form 990, Part VI, Question 15B

“The president of bcfs conducts an evaluation of officer salaries according to other nonprofit agencies and the internal pay scale implemented.”

Form 990, Part VI, Question 19

“The 990 is on guide star and financial statements will be provided upon request to the public by contacting the bcfs corporate office.”

Filing and Contact Details

Filer

EIN
74-2874382
In Care Of
% CLAUDIA OLIVEIRA
Phone
2108325000

Signing Officer

Name
Claudia Oliveira
Title
Evp
Phone
2108325000
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Oliveira
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
67
Volunteers
10

Preparer

Preparer
John R Bruce CPA
Phone
2108325000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“Bcfs is celebrating 70 years of supporting efforts to care for children and families in need. The organization provides important administrative support for its related charitable entities, which include but are not limited to, breckenridge village of tyler, children's emergency relief international, baptist child & family services foundation and bcfs health and human services, so that programs may focus their efforts toward making a difference in the lives of at-risk youth, struggling families, developmentally disabled adults, and others who are facing difficult life challenges.”

Financial Statement Notes

Part XI, Line 4B

“Transfer of temporarily restricted assets from bcfs hhs included as revenue per the 990 but not on audited financials $ 1,139,494 transfer of unrestricted assets from bcfs hhs included as revenue per the 990 but not on audited financials $ 441,012 rounding ($ 1) ---------- $ 1,550,505”

Part X, Line 2

“BCFS and each of the consolidated entities are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations. BCFS and each of the consolidated entities are exempt from income taxes under Section 501(c)(3) of the IRC and a similar provision of state law through their affiliation with the BGCT. However, BCFS and each of the consolidated entities are subject to federal income tax on any unrelated business taxable income. BCFS and each of the consolidated entities are required to file an informational return, Form 990, each year with the Internal Revenue Service (IRS). With a few exceptions, BCFS and each of the consolidated entities are no longer subject to U.S. federal examinations by tax authorities before 2010.”

Raw XML AppendixShowing 400 of 1,097 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/Desc0BCFS MANAGES THE OPERATIONS OF BCFS HEALTH AND HUMAN SERVICES, BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES, INC. DBA BRECKENRIDGE VILLAGE OF TYLER, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS PROPERTY MANAGEMENT COMPANY, CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION OF THE BIG COUNTRY, BCFS EDUCATION SERVICES AND BAPTIST CHILD & FAMILY SERVICES FOUNDATION. SERVICES PROVIDED TO SUPPORTED ORGANIZATIONS ARE FLEXIBLE TO ACCOMODATE THE NEEDS OF THE ORGANIZATION TO FULFILL THEIR MISSION OF SERVING THE COMMUNITY. ADDITIONAL CAPACITY WAS REQUIRED IN THE YEAR ENDED 2014 DUE TO A SIGNIFICANT INCREASE IN THE DEMAND FOR SERVICES PROVIDED BY BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) TO ACCOMMODATE, EDUCATE, AND PROVIDE OTHER SUPPORT FOR THE PARTICIPANTS OF THEIR PROGRAMS. ADDITIONAL EXTRAORDINARY EXPENSES WERE INCURRED DURING THIS TIME TO INCREASE CAPACITY AND MAINTAIN THE STANDARD OF CARE EXPECTED OF BCFS HHS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,506,712
Liabilities
$9,371,647
Net assets
$44,135,065
Revenue
$26,512,386
Expenses
$14,750,602
Net income
$11,761,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$789$8.07$781$62.2$63.1$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$729$4.18$724$225$70.1$155
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$811$208$603$483$46.8$436
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$90.8$166$88.4$23.6$64.8
2019Detailed filing. Detailed filing data is available for this year.$108$6.67$101$52.4$30.6$21.8
2018Detailed filing. Detailed filing data is available for this year.$84.1$4.60$79.5$30.3$17.7$12.7
2017Summary only. Only limited summary data is available for this year.$72.2$5.78$66.4$39.9$18.0$21.9
2016Detailed filing. Detailed filing data is available for this year.$61.8$17.1$44.7$18.2$18.9$0.70
2015Detailed filing. Detailed filing data is available for this year.$61.5$15.6$45.8$15.0$13.3$1.62
2014Detailed filing. Detailed filing data is available for this year.$53.5$9.37$44.1$26.5$14.8$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$5.93$31.7$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$3.00$28.3$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.84$10.4$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.48$9.51$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits