Civic Intelligence

Firstday Foundation

990 • Fiscal year 2015 • EIN 74-2874382

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.BCFS.NET

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1506 Bexar CrossingSan Antonio, TX 78232

(210) 832-5000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

1.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$503,370

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$61,473,138

Up $7,966,426 (+15%) from 2014

Net Assets

Up

$45,827,791

Up $1,692,726 (+3.8%) from 2014

Liabilities

Up

$15,645,347

Up $6,273,700 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$14,964,108

Down $11,548,278 (-44%) from 2014

Expenses

Down

$13,340,723

Down $1,409,879 (-9.6%) from 2014

Net Income

Down

$1,623,385

Down $10,138,399 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$61,473,138
Liabilities$15,645,347
Net Assets$45,827,791
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$14,964,108
Expenses$13,340,723
Net Income$1,623,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$15,029,283
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.

Bcfs provides 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$24,750,766$27,440,864▲ $2,690,098
Savings and Temporary Cash Investments$20,723,782$24,288,423▲ $3,564,641
Investments Other Securities$3,805,920$3,890,293▲ $84,373
Cash and Non-Interest-Bearing Accounts$1,857,160$909,537▼ $947,623
Prepaid Expenses and Deferred Charges$167,726$465,303▲ $297,577
Accounts Receivable$46,073$84,507▲ $38,434
Pledges and Grants Receivable$50,500$50,500→ $0
Other Notes and Loans Receivable, Net$36,263$34,110▼ $2,153
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$53,506,712$61,473,138▲ $7,966,426
Other Assets Total$2,068,522$4,309,601▲ $2,241,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,360,041$13,174,127▲ $8,814,086
Accounts Payable and Accrued Expenses$1,643,068$1,373,836▼ $269,232
Other Liabilities$3,368,538$1,097,384▼ $2,271,154
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$9,371,647$15,645,347▲ $6,273,700
Net Assets / Fund Balance
Unrestricted Net Assets$38,944,740$41,804,288▲ $2,859,548
Permanently Rstr Net Assets$2,135,304$2,193,951▲ $58,647
Temporarily Rstr Net Assets$3,055,021$1,829,552▼ $1,225,469
Total Net Assets Fund Balance$44,135,065$45,827,791▲ $1,692,726
Total Liabilities and Net Assets / Fund Balance$53,506,712$61,473,138▲ $7,966,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,424,420$9,064,855$21,489,275
Equipment$5,134,879$5,449,101$10,583,980
Land$5,573,686-$5,573,686
Other Land Buildings$3,592,828-$3,592,828
Leasehold Improvements$715,051$173,022$888,073
Other Assets Org$4,309,601--
Other Securities$60,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,805,920-▲ $314,419$230,047$3,890,292
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DinninPresidentFT$429,812$73,558$503,370
Kari TatroEvpFT$241,933$32,738$274,671
Claudia OliveiraEvp/CFO/assistant TreasurerFT$191,410$64,384$255,794
Asennet SeguraEvpFT$200,002$48,242$248,244
David KrimmelVice President of TechnologyFT$160,405$34,093$194,498
Robert RappEVP Labor & Employment LawFT$146,711$22,319$169,030
Benjamin DelgadoExecutive DirectorFT$146,013$5,295$151,308
Antonio MercadoIT DirectorFT$136,437$14,003$150,440
Karen ThaxtonEVP of Human ResourcesFT$134,698$5,628$140,326
George CowdenSecretary/legal Counsel-$130,054$136,761$130,054

Board Members and Trustees

NameTitle
Bob OwnbyChairman
Barbara StubeeVice Chairperson
Alan GriffinTrustee
Andrew BentleyTrustee
Babs BaughTrustee
Carl RegisterTrustee
David DykesTrustee
David O SprouseTrustee
Garrett VickeryTrustee
Henry BonillaTrustee
Janet LittlejohnTrustee
Jeff JohnsonTrustee
Mark SmithTrustee
Martha MorseTrustee
Neil FranklinTrustee
Rodger TeaffTrustee
Scott E SharmanTrustee
Silas RagsdaleTrustee
Terri F WeynandTrustee
LES O'FARRELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabinal Group LLCConstruction Service237 W TRAVIS STREET STE 200, San Antonio, TX 78130$441,569
Cabin Creek ContractorsConstruction ServicePO BOX 1911, Buena Vista, CO 81211$208,513
Countrywide Barns Buildings INCCosntruction Service1020 INDUSTRIAL DRIVE STE 120, Pleasant View, TN 37146$147,200
Roth Staffing Companies LPContract ServicesPO BOX 60003, Anaheim, CA 92812$107,941
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,992
Program Service Revenue
$11,110,812
Investment Income
$94,885
Other Revenue
$1,913,419
All Other Contributions
$1,844,992
Change in Net Assets
$1,623,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,964,108
Revenue Not Reported on Form 990
$19,341
Total Revenue per Audited Statements
$14,983,449
Total Revenue per Form 990
$14,964,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,944,104
Other Expenses$5,791,905
Grants and Similar Amounts Paid$1,604,714
Total Fundraising Expense$528,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,673,693-$305,025$2,978,718
Depreciation Depletion$2,497,535--$2,497,535
Current Officers, Directors, Trustees, and Key Employees$2,057,310--$2,057,310
Grants to Domestic Orgs$1,604,714--$1,604,714
Interest$525,579--$525,579
Office Expenses$431,723-$68,204$499,927
Occupancy$452,665--$452,665
Fees for Services Other$437,716--$437,716
Other Employee Benefits$366,785-$18,895$385,680
Payroll Taxes$320,459-$22,231$342,690
Travel$216,055-$4,004$220,059
Pension Plan Contributions$169,668-$10,038$179,706
Information Technology$177,538--$177,538
Fees for Services Legal$132,259--$132,259
Advertising$57,337-$32,675$90,012
Insurance$70,372--$70,372
Fees for Services Lobbying--$65,000$65,000
Fees for Services Accounting$59,777--$59,777
All Other Expenses$38,898--$38,898
Conferences and Meetings$18,702-$140$18,842
Other Expenses$13,307-$2,775$13,307
Total Functional Expenses$12,811,736$0$528,987$13,340,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,340,723
Total Expenses per Audited Statements$13,340,723
Total Expenses per Form 990$13,340,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bcfs Health and Human ServicesSan Antonio, TX501(c)(3)See Part Iv$1,389,029
CHILDREN'S EMERGENCY RELIEF INTERNATIONALSan Antonio, TX501(c)(3)See Part Iv$84,580
Baptist Care Facilities for Persons With Mental DiSan Antonio, TX501(c)(3)See Part Iv$51,726
Restore HopeArlington, TX501(c)(3)See Part Iv$50,000
Christian Community Development CorporationSan Antonio, TX501(c)(3)-$15,379
Bcfs Education ServicesSan Antonio, TX501(c)(3)-$6,000
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
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$1,097,384
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, Section B, Line 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, Section B, Line 15A

“Each year the bcfs board of trustees executive committee, which is made up of the chairman, vice-chairman, secretary and treasurer requests from the executive vice president for human resources a recommendation for the ceo's compensation based on an evaluation of the executive compensation for both nonprofit and for profit organizations of similar size, locally and nationally. The committee sets the compensation after review and evaluation of executive vice president of human resources' recommendation and supporting data.”

Form 990, Part VI, Section B, Line 15B

“Each year the ceo will review the compensation of officers and key employees prior to the finalization of the agency budget based on the evaluation of similar positions for both nonprofit and for profit organizations of similar size, locally and nationally.”

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 19

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

Filing and Contact Details

Filer

Filer Name
Bcfs
EIN
74-2874382
In Care Of
% CLAUDIA OLIVEIRA
Phone
2108325000
Address
1506 BEXAR CROSSING, SAN ANTONIO, TX 78232

Signing Officer

Name
Claudia Oliveira
Title
Evp/CFO
Phone
2108325000
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Oliveira
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
92
Volunteers
21

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
John R Bruce CPA
Phone
2103419400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

part V, line 4

“income earned on endowment funds is used for general support of bcfs and related entities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25David Krimmel
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm27Benjamin Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm28Antonio Mercado
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,473,138
Liabilities
$15,645,347
Net assets
$45,827,791
Revenue
$14,964,108
Expenses
$13,340,723
Net income
$1,623,385
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. 2015 filings • 501(c)3 • $50M-$100M nonprofits

Washington, DC

View Organization

Msi Us

501(c)3

Revenue$61,234,983
Assets$4,802,459

Revenue vs current organization

309% higher

Assets vs current organization

92% lower