Civic Intelligence

Firstday Foundation

990 • Fiscal year 2016 • EIN 74-2874382

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

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

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.94x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$501,962

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$61,801,356

Up $328,218 (+0.5%) from 2015

Net Assets

Down

$44,685,072

Down $1,142,719 (-2.5%) from 2015

Liabilities

Up

$17,116,284

Up $1,470,937 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$18,176,980

Up $3,212,872 (+21%) from 2015

Expenses

Up

$18,879,151

Up $5,538,428 (+42%) from 2015

Net Income

Down

-$702,171

Down $2,325,556 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$61,801,356
Liabilities$17,116,284
Net Assets$44,685,072
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$18,176,980
Expenses$18,879,151
Net Income-$702,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$18,265,747
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$27,440,864$27,457,228▲ $16,364
Savings and Temporary Cash Investments$24,288,423$25,139,010▲ $850,587
Investments Other Securities$3,890,293$3,445,341▼ $444,952
Cash and Non-Interest-Bearing Accounts$909,537$697,541▼ $211,996
Prepaid Expenses and Deferred Charges$465,303$310,649▼ $154,654
Pledges and Grants Receivable$50,500$0▼ $50,500
Other Notes and Loans Receivable, Net$34,110$31,803▼ $2,307
Accounts Receivable$84,507$27,910▼ $56,597
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$61,473,138$61,801,356▲ $328,218
Other Assets Total$4,309,601$4,691,874▲ $382,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,174,127$13,746,354▲ $572,227
Other Liabilities$1,097,384$1,997,484▲ $900,100
Accounts Payable and Accrued Expenses$1,373,836$1,372,446▼ $1,390
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$15,645,347$17,116,284▲ $1,470,937
Net Assets / Fund Balance
Unrestricted Net Assets$41,804,288$41,202,355▼ $601,933
Permanently Rstr Net Assets$2,193,951$2,318,935▲ $124,984
Temporarily Rstr Net Assets$1,829,552$1,163,782▼ $665,770
Total Net Assets Fund Balance$45,827,791$44,685,072▼ $1,142,719
Total Liabilities and Net Assets / Fund Balance$61,473,138$61,801,356▲ $328,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,453,129$10,268,489$25,721,618
Equipment$5,242,504$6,415,194$11,657,698
Land$5,573,686-$5,573,686
Leasehold Improvements$831,163$700,216$1,531,379
Other Land Buildings$356,746-$356,746
Other Assets Org$4,691,874--
Other Securities$60,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,890,292-▼ $305,253$139,699$3,445,340
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DinninPresidentFT$335,942$166,020$501,962
Asennet SeguraEvpFT$226,261$79,437$305,698
Claudia OliveiraEvp/CFO/assistant TreasurerFT$205,772$74,797$280,569
Kari TatroEvpFT$207,595$53,182$260,777
Robert RappEvp Labor and Employment LawFT$148,722$29,777$178,499
Karen ThaxtonEvp of Human ResourcesFT$150,979$19,888$170,867
David KrimmelVice President of TechnologyFT$99,790$61,115$160,905
George CowdenSecretary/legal Counsel-$132,593$88,798$132,593
Krista PiferrerVP of External AffairsFT$113,131$10,999$124,130
Rosemary AlaverzVP OF TALENT AND RECruitingFT$105,791$12,057$117,848

Board Members and Trustees

NameTitle
Bob OwnbyChairman
Scott E SharmanVice Chairman
Alan GriffinTrustee
Andrew BentleyTrustee
Babs BaughTrustee
Carl RegisterTrustee
David DykesTrustee
Dr Keisha Loftin-gainerTrustee
Garrett VickeryTrustee
Henry BonillaTrustee
Janet LittlejohnTrustee
Jeff JohnsonTrustee
Mark SmithTrustee
Martha MorseTrustee
Robert FeatherTrustee
Rodger TeaffTrustee
Silas RagsdaleTrustee
Terri F WeynandTrustee
LES O'FARRELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabinal Group LLCVendorPO BOX 1911, Buena Vista, CO 81211$309,210
Shook Mobile TechnologyVendorPO BOX 60003, Anaheim, CA 92812$109,150
Neal Worthey ContractingVendor1020 INDUSTRIAL DRIVE STE 120, Pleasant View, TN 37146$106,825
Revenue and Support

Revenue Composition

Contributions and Grants
$517,679
Program Service Revenue
$16,623,566
Investment Income
$2,494
Other Revenue
$1,033,241
All Other Contributions
$513,679
Change in Net Assets
$-702,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,176,980
Revenue Not Reported on Form 990
$-440,548
Total Revenue per Audited Statements
$17,736,432
Total Revenue per Form 990
$18,176,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,892,545
Salaries, Compensation, and Employee Benefits$6,735,859
Grants and Similar Amounts Paid$5,250,747
Total Fundraising Expense$738,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,250,747--$5,250,747
Other Salaries and Wages$3,846,453-$429,222$4,275,675
Depreciation Depletion$3,009,520--$3,009,520
Current Officers, Directors, Trustees, and Key Employees$1,443,397--$1,443,397
Office Expenses$470,131-$109,435$579,566
Occupancy$481,553--$481,553
Fees for Services Other$480,035-$97$480,132
Other Employee Benefits$413,933-$25,021$438,954
Interest$433,468--$433,468
Payroll Taxes$362,634-$32,929$395,563
Information Technology$262,038--$262,038
Travel$216,402-$5,150$221,552
Pension Plan Contributions$169,860-$12,410$182,270
Advertising$147,660-$10,257$157,917
Fees for Services Legal$131,597--$131,597
All Other Expenses$129,116--$129,116
Fees for Services Lobbying--$87,585$87,585
Insurance$72,960--$72,960
Fees for Services Accounting$51,014--$51,014
Conferences and Meetings$16,759-$17,500$34,259
Other Expenses$15,628-$8,844$15,628
Total Functional Expenses$18,140,701$0$738,450$18,879,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,879,151
Total Expenses per Audited Statements$18,879,151
Total Expenses per Form 990$18,879,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bcfs Health and Human ServicesSan Antonio, TX501(c)(3)See Part Iv$5,107,743
CHILDREN'S EMERGENCY RELIEF INTERNATIONALSan Antonio, TX501(c)(3)See Part Iv$72,495
Christian Community Development CorporationSan Antonio, TX501(c)(3)See Part Iv$67,509
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$1,997,484
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

Part VI, Line 11B - Process to Review the Form 990

“An outside accounting firm prepares and files the organization's form 990. The organization's evp/cfo 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.”

Part VI, Line 15A - Review of Top Management Compensation

“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 of human resources a schedule of supporting salary ranges of the executive compensation for nonprofit and other organizations of similar size and compexity. The committee sets the compensation after review of the supporting data from the executive vice president of human resources. The review and approval of the compensation is documented in the meeting minutes and reported to the board of trustees.”

Part VI, Line 15B - Review of Other Compensation

“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 nonprofit and other organizations of similar size and complexity.”

Part VI, Line 12C - Compliance With Conflict of Interest Policy

“The policy is included in the employee policy manual and is distributed annually. 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. The conflict of interest policy is also given, and applies, to the board of trustees. In the event that a board member has a conflict of interest he/she is required to abstain from voting.”

Part VI, Line 19 - How Documents Are Made Available to the Public

“The 990, financial statements, and other documents 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
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dinnin
Formed
2001
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
99
Volunteers
20

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 - Asc 740 Footnote

“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 - ORGANIZATION'S USE OF ENDOWMENT FUNDS

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

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,801,356
Liabilities
$17,116,284
Net assets
$44,685,072
Revenue
$18,176,980
Expenses
$18,879,151
Net income
-$702,171
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits