Civic Intelligence

Firstday Foundation

990 • Fiscal year 2019 • EIN 74-2874382

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 15, 2020

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.13x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$774,721

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

73%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$107,775,413

Up $23,692,488 (+28%) from 2018

Net Assets

Up

$101,109,583

Up $21,624,272 (+27%) from 2018

Liabilities

Up

$6,665,830

Up $2,068,216 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$52,443,102

Up $22,101,190 (+73%) from 2018

Expenses

Up

$30,598,992

Up $12,919,732 (+73%) from 2018

Net Income

Up

$21,844,110

Up $9,181,458 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$107,775,413
Liabilities$6,665,830
Net Assets$101,109,583
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$52,443,102
Expenses$30,598,992
Net Income$21,844,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 15, 2020
Return Version
2018v3.3
Gross Receipts
$52,575,224
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 affiliated organizations in their efforts to care for children, adults, and families in need around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,260,181$65,531,088▲ $26,270,907
Land, Buildings, and Equipment, Net$26,778,074$34,425,519▲ $7,647,445
Investments in Publicly Traded Securities$3,336,371$3,116,372▼ $219,999
Prepaid Expenses and Deferred Charges$817,855$988,586▲ $170,731
Cash and Non-Interest-Bearing Accounts$703,177$954,602▲ $251,425
Other Notes and Loans Receivable, Net$26,618$23,711▼ $2,907
Accounts Receivable$22,225$15,194▼ $7,031
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$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$84,082,925$107,775,413▲ $23,692,488
Other Assets Total$13,138,424$2,720,341▼ $10,418,083
Liabilities
Other Liabilities$3,026,125$3,746,483▲ $720,358
Accounts Payable and Accrued Expenses$1,571,489$2,919,347▲ $1,347,858
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$4,597,614$6,665,830▲ $2,068,216
Net Assets / Fund Balance
Unrestricted Net Assets$76,230,209$98,086,025▲ $21,855,816
Permanently Rstr Net Assets$2,085,662$2,005,442▼ $80,220
Temporarily Rstr Net Assets$1,169,440$1,018,116▼ $151,324
Total Net Assets Fund Balance$79,485,311$101,109,583▲ $21,624,272
Total Liabilities and Net Assets / Fund Balance$84,082,925$107,775,413▲ $23,692,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,822,115$12,901,037$31,723,152
Equipment$5,665,605$8,904,909$14,570,514
Land$7,915,281-$7,915,281
Leasehold Improvements$331,728$2,290,027$2,621,755
Other Land Buildings$1,690,790-$1,690,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,336,371-▼ $111,905$108,049$3,116,417
2017$3,223,371-▲ $234,629$121,629$3,336,371
2016$3,445,340-▼ $221,969$0$3,223,371
2015$3,890,292-▼ $305,253$139,699$3,445,340
2014$3,805,920-▲ $314,419$230,047$3,890,292
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DinninPresidentPT$537,744$236,977$774,721
Asennet SeguraChief Operating OfficerFT$227,942$119,690$347,632
Claudia OliveiraEvp/CFOPT$223,287$118,584$341,871
Kari BassChief Operating OfficerFT$215,146$86,236$301,382
David KrimmelVP/CTOFT$161,548$84,262$245,810
Mike EstradaDirector Protective ServicesFT$211,583$24,934$236,517
Karen ThaxtonEvp of HrFT$148,502$73,748$222,250
Robert RappEvp, Labor and Employement LawFT$131,450$65,048$196,498
Jairo SaenzDirector SecurityFT$177,768$14,287$192,055
George CowdenSecretary/legal Counsel-$111,672$54,638$111,672

Board Members and Trustees

NameTitle
LES O'FARRELLChairman
Alan GriffinTrustee
Babs BaughTrustee
Barbara StubeeTrustee
Carl RegisterTrustee
David SprouseTrustee
Garrett VickeryTrustee
Henry BonillaTrustee
Janet LittlejohnTrustee
Karen SimmonsTrustee
Keisha Loftin-gainerTrustee
Lanny HallTrustee
Larry LummusTrustee
Mark SmithTrustee
Martha MorseTrustee
Myra StarkeyTrustee
Robert FeatherTrustee
Robert OwnbyTrustee
Scott SharmanTrustee
Silas RagsdaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Reilly Sage BuildersConstruction138 field crest drive, San Antonio, TX 78209$333,753
Catapult SystemConstruction1221 S MoPAC EXPRESSWAY SUITE 350, Austin, TX 78746$248,361
Kell PartnersData ApplicationPO BOX 1976, Manchaca, TX 78652$206,680
Btg ConsultingConsultant3290 ROAD 2 SOUTH, Prescott, AZ 86305$119,237
Revenue and Support

Revenue Composition

Contributions and Grants
$877,743
Program Service Revenue
$50,002,686
Investment Income
$1,373,687
Other Revenue
$188,986
All Other Contributions
$877,743
Change in Net Assets
$21,844,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$600,000Qualified Appraisal
Total Noncash Contributions1$600,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,443,102
Revenue Not Reported on Form 990
$11,706
Total Revenue per Audited Statements
$52,454,808
Total Revenue per Form 990
$52,443,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,983,317
Other Expenses$10,052,431
Salaries, Compensation, and Employee Benefits$9,563,244
Total Fundraising Expense$904,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,962,450--$10,962,450
Other Salaries and Wages$6,167,560-$535,507$6,703,067
Fees for Services Other$3,656,598--$3,656,598
Depreciation Depletion$2,732,014--$2,732,014
Current Officers, Directors, Trustees, and Key Employees$1,647,407--$1,647,407
Office Expenses$720,731-$132,857$853,588
Other Employee Benefits$448,765-$27,555$476,320
Payroll Taxes$435,407-$25,697$461,104
Information Technology$431,163--$431,163
Occupancy$419,047--$419,047
Travel$403,792-$7,885$411,677
Pension Plan Contributions$263,711-$11,635$275,346
Fees for Services Legal$199,610--$199,610
Fees for Services Lobbying$110,000-$70,500$180,500
Insurance$163,013--$163,013
All Other Expenses$55,184-$50,109$105,293
Advertising$41,955-$42,521$84,476
Fees for Services Accounting$57,858--$57,858
Grants to Domestic Individuals$20,867--$20,867
Conferences and Meetings$12,649-$400$13,049
Other Expenses$10,548--$10,548
Interest$570--$570
Total Functional Expenses$29,694,326$0$904,666$30,598,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,598,992
Total Expenses per Audited Statements$30,598,992
Total Expenses per Form 990$30,598,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bcfs Health and Human ServicesSan Antonio, TX501(c)(3)See Part Iv$5,463,583
Breckenridge VillageSan Antonio, TX501(c)(3)See Part Iv$4,602,964
The Childrens ShelterSan Antonio, TX501(c)(3)See Part Iv$350,000
Bcfs Education ServicesSan Antonio, TX501(c)(3)See Part Iv$309,321
Annunciation House IncEl Paso, TX501(c)(3)See Part Iv$100,000
CHILDREN'S EMERGENCY RELIEF INTERNATIONALSan Antonio, TX501(c)(3)See Part Iv$50,000
Texas Network of Youth ServicesAustin, TX501(c)(3)See Part Iv$25,000
Hill Country MinistriesKerrville, TX501(c)(3)See Part Iv$23,000
Education Service Center Region Ii of TexasAustin, TX501(c)(3)See Part Iv$14,442
El Paso Police FoundationEl Paso, TX501(c)(3)See Part Iv$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George CowdenLegal CounselRentalNo$28,863

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 Payable$3,746,483
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
Yes
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

“Process to review 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. The form 990 is provided to the board members via its internal intranet prior to filing.”

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

“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.”

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 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.”

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 nonprofit and other organizations of similar size and complexity.”

Form 990, Part VI, Section C, Line 19

“Available to the public: the form 990, financial statements, and other documents will be provided upon request to the public by contacting the bcfs corporate office.”

Form 990, Part VII

“George cowden compensation: GEORGE COWDEN, SECRETARY/LEGAL COUNCIL, RECEIVES COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER.”

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
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dinnin
Formed
1997
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
113
Volunteers
21

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Kevin Ensminger
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program Services 1 description: (Continued from page 2) SERVICES PROVIDED TO SUPPORTED ORGANIZATIONS ARE FLEXIBLE TO ACCOMODATE THE NEEDS OF THE ORGANIZATION TO FULFILL THEIR MISSION OF SERVITO THE COMMUNITY. ADDITIONAL CAPACITY WAS REQUIRED IN THE YEAR ENDED 2015 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 EXPENSES WERE INCURRED DURING THIS TIME TO INCREASE CAPACITY ANMAINTAIN THE STANDARD OF CARE EXPECTED OF BCFS HEALTH AND HUMAN SERVICES.”

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, 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.”

Schedule D, Part XI, Line 4B

“Reconciliation of Revenue per audited financials to Tax return: Net Assets Released from Restriction $11,706”

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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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AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3BCFS HEALTH AND HUMAN SERVIC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,775,413
Liabilities
$6,665,830
Net assets
$101,109,583
Revenue
$52,443,102
Expenses
$30,598,992
Net income
$21,844,110
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. 2019 filings • 501(c)3 • $100M-$250M nonprofits

Location unavailable

View Organization

Carlow University

501(c)3

Revenue$60,486,364
Assets$107,730,337

Revenue vs current organization

15% higher

Assets vs current organization

About the same