Civic Intelligence

Catholic Charities Inc Archdiocese of Hartford

990 • Fiscal year 2017 • EIN 06-0667607

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CCAOH.ORG

View Organization Page

839-841 Asylum AvenueHartford, CT 06105

(860) 493-1841

Siviq Scores

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Balance Sheet

Assets

Down

$24,735,699

Down $107,313 (-0.4%) from 2016

Net Assets

Up

$16,999,149

Up $1,800,990 (+12%) from 2016

Liabilities

Down

$7,736,550

Down $1,908,303 (-20%) from 2016

Revenue And Expenses

Revenue

Up

$27,422,914

Up $1,019,442 (+3.9%) from 2016

Expenses

Up

$26,422,386

Up $606,486 (+2.3%) from 2016

Net Income

Up

$1,000,528

Up $412,956 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,226,616Liabilities 2010: $9,084,415Net Assets 2010: $11,142,2012010Assets 2011: $22,546,183Liabilities 2011: $8,299,556Net Assets 2011: $14,246,6272011Assets 2012: $22,393,358Liabilities 2012: $9,192,183Net Assets 2012: $13,201,1752012Assets 2013: $23,381,507Liabilities 2013: $9,131,630Net Assets 2013: $14,249,8772013Assets 2014: $23,900,549Liabilities 2014: $8,152,486Net Assets 2014: $15,748,0632014Assets 2015: $24,421,477Liabilities 2015: $8,579,881Net Assets 2015: $15,841,5962015Assets 2016: $24,843,012Liabilities 2016: $9,644,853Net Assets 2016: $15,198,1592016Assets 2017: $24,735,699Liabilities 2017: $7,736,550Net Assets 2017: $16,999,1492017Assets 2018: $24,572,021Liabilities 2018: $7,862,014Net Assets 2018: $16,710,0072018Assets 2019: $23,680,051Liabilities 2019: $7,957,409Net Assets 2019: $15,722,6422019Assets 2020: $27,583,172Liabilities 2020: $13,039,252Net Assets 2020: $14,543,9202020Assets 2021: $26,530,835Liabilities 2021: $7,196,678Net Assets 2021: $19,334,1572021Assets 2022: $25,827,355Liabilities 2022: $9,183,617Net Assets 2022: $16,643,7382022Assets 2023: $25,936,433Liabilities 2023: $9,422,781Net Assets 2023: $16,513,6522023Assets 2024: $32,226,371Liabilities 2024: $8,632,999Net Assets 2024: $23,593,3722024

Highlighted filing

2017

Assets$24,735,699
Liabilities$7,736,550
Net Assets$16,999,149
Open 2017 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,606,1662010Expenses 2011: $26,028,8352011Expenses 2012: $26,904,0972012Revenue 2013: $27,561,258Expenses 2013: $27,108,359Net Income 2013: $452,8992013Revenue 2014: $26,675,935Expenses 2014: $26,138,062Net Income 2014: $537,8732014Revenue 2015: $26,103,283Expenses 2015: $25,378,008Net Income 2015: $725,2752015Revenue 2016: $26,403,472Expenses 2016: $25,815,900Net Income 2016: $587,5722016Revenue 2017: $27,422,914Expenses 2017: $26,422,386Net Income 2017: $1,000,5282017Revenue 2018: $25,031,721Expenses 2018: $24,864,536Net Income 2018: $167,1852018Revenue 2019: $23,851,085Expenses 2019: $24,643,653Net Income 2019: -$792,5682019Revenue 2020: $24,384,981Expenses 2020: $25,010,239Net Income 2020: -$625,2582020Revenue 2021: $26,513,389Expenses 2021: $23,939,211Net Income 2021: $2,574,1782021Revenue 2022: $25,891,910Expenses 2022: $25,862,694Net Income 2022: $29,2162022Revenue 2023: $28,687,996Expenses 2023: $29,200,084Net Income 2023: -$512,0882023Revenue 2024: $37,914,044Expenses 2024: $30,858,902Net Income 2024: $7,055,1422024

Highlighted filing

2017

Revenue$27,422,914
Expenses$26,422,386
Net Income$1,000,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$27,491,315
Mission and Program Overview

Mission

Motivated by christ's social teachings and respect for the richness of diversity, catholic charities exists to promote the dignity, self sufficiency and human potential of those in need.

To provide professional guidance and counseling for individuals, families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,764,669$9,114,024▲ $349,355
Investments in Publicly Traded Securities$4,956,171$7,291,335▲ $2,335,164
Cash and Non-Interest-Bearing Accounts$8,458,033$5,271,255▼ $3,186,778
Pledges and Grants Receivable$2,240,275$2,511,674▲ $271,399
Accounts Receivable$330,153$354,237▲ $24,084
Prepaid Expenses and Deferred Charges$93,711$193,174▲ $99,463
Total Assets$24,843,012$24,735,699▼ $107,313
Liabilities
Other Liabilities$3,977,639$2,524,941▼ $1,452,698
Tax Exempt Bond Liabilities$2,299,545$2,224,090▼ $75,455
Accounts Payable and Accrued Expenses$2,050,321$1,626,273▼ $424,048
Grants Payable$465,752$586,374▲ $120,622
Mortgage Notes Payable Secured by Investment Property$556,423$533,178▼ $23,245
Deferred Revenue$295,173$241,694▼ $53,479
Total Liabilities$9,644,853$7,736,550▼ $1,908,303
Net Assets / Fund Balance
Unrestricted Net Assets$14,205,320$15,899,947▲ $1,694,627
Temporarily Rstr Net Assets$992,839$1,099,202▲ $106,363
Total Net Assets Fund Balance$15,198,159$16,999,149▲ $1,800,990
Total Liabilities and Net Assets / Fund Balance$24,843,012$24,735,699▼ $107,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,119,999$4,879,381$12,999,380
Equipment$55,814$1,216,670$1,272,484
Land$938,211-$938,211
Other Land Buildings$0$57,790$57,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,456,165$46,366▲ $465,636$198,236$4,750,713
2015$4,613,108$40,582▲ $4,902$186,724$4,456,165
2014$4,315,602$439,719▲ $44,975$169,920$4,613,108
2013$3,887,281$2,500▲ $600,921$159,780$4,315,602
2012$3,654,119$13,412▲ $422,677$187,008$3,887,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marek KukulkaCEOFT$167,385$31,261$198,646
Robert MuroCOOFT$129,722$23,930$153,652
Cynthia MckennaDirector of DevelopmentFT$115,867$25,565$141,432
Timothy HurlockCFOFT$123,214$11,527$134,741
Mark WilesDirector of ItFT$105,753$25,989$131,742

Board Members and Trustees

NameTitle
John FloresChairperson
Archbishop Leonard BlairPresident
Thomas Satalino1st Vice Chairperson
Deacon Dennis Ferguson2nd Vice Chairperson
Agnes RomanowskaTrustee
Anne M DanaherTrustee
Arturo IriarteTrustee
Berney SmythTrustee
Conrad ThammTrustee
Daniel QuigleyTrustee
Deacon Robert PallottiTrustee
Denise ColeyTrustee
Elizabeth AhlstrandTrustee
Franklin E Perry IiTrustee
Geralyn KogutTrustee
Olin WestTrustee
Patricia KelmarTrustee
Patricia ReynoldsTrustee
Patricia WeisTrustee
Ronald ArtaleTrustee
Sue GuebleTrustee
Thomas GriesingTrustee
William JordanTrustee
Marie HopkinsSecretary
Matthew ByrneTreasurer
Father Steven BoguslawskiVicar General

Highest Paid Contractors

ContractorServicesLocationCompensation
Air TempHvac360 CAPTAIN LEWIS DRIVE, Southington, CT 06489$283,250
Delta-t Group Hartford INCSubstitute Staffing Group Homes & CorrecPO BOX 884, Bryn Mawr, PA 09010$257,183
Jackson & Coker Locum Tenens LLCPhysician And Nurse StaffingPO BOX 277638, Atlanta, GA 30384$214,852
Lupachino & Salvatore INCGeneral Contractor/construction15 NORTHWOOD DRIVE, Bloomfield, CT 06002$173,516
Opticom INCTelephone217 PICKERING ST 1, Portland, CT 06480$154,326
Revenue and Support

Revenue Composition

Contributions and Grants
$20,647,091
Program Service Revenue
$6,287,951
Investment Income
$313,096
Other Revenue
$174,776
All Other Contributions
$1,620,210
Change in Net Assets
$1,000,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,422,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,494
Total Revenue per Audited Statements
$27,716,408
Total Revenue per Form 990
$27,422,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,137,046
Other Expenses$6,555,507
Grants and Similar Amounts Paid$729,833
Total Fundraising Expense$501,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,897,702$1,851,311$180,403$13,929,416
Other Employee Benefits$3,008,703$419,819$69,970$3,498,492
Fees for Services Other$1,376,249$348,417$17,421$1,742,087
Occupancy$1,178,933$356,782$15,512$1,551,227
Office Expenses$944,283$102,987$44,034$1,091,304
Payroll Taxes$917,789$128,064$21,344$1,067,197
Grants to Domestic Individuals$729,833--$729,833
Current Officers, Directors, Trustees, and Key Employees-$526,074$115,867$641,941
Depreciation Depletion$348,535$111,531$4,647$464,713
Travel$269,394$23,683$2,960$296,037
All Other Expenses$141,675$10,624$9,415$161,714
Conferences and Meetings$65,307$65,308$2,666$133,281
Interest$121,696$2,484-$124,180
Other Expenses$57,698$82,095$0$57,698
Advertising$19,170$5,591$1,864$26,625
Total Functional Expenses$21,554,222$4,366,496$501,668$26,422,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,422,386
Total Expenses per Form 990$26,422,386
Total Expenses per Audited Statements$25,915,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-506,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,870
Fundraising Direct Expenses$35,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$150,839$88,295$23,554$64,741
Breakfast Event$90,875$71,375$9,514$61,861
Total Events$291,914$209,870$35,094$174,776
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
-AffiliateOperational Support and Capital Improvement Funding.No$3,350,485
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,188,736
Self Funded Unemployment Insurance$336,205

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2015-04-01$35,708,992Advance refund prior issue dated 10/23/08

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,555,000-$140,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members shall consist of the persons named in the certificate of incorporation, namely the archbishop of the archdiocese of hartford, or in the case of the death or other disability of the archbishop, the administrator of the archdiocese for the time being; and the vicar-general appointed by the archbishop, all of whom shall be members of this corporation by virtue of their offices within the archdiocese of hartford, but upon ceasing to hold such office, the membership of each shall terminate and the successor to such office shall succeed such person as a member of this corporation.”

Form 990, Part VI, Section A, Line 7A

“The members, in conjunction with the written approval of the archbishop of hartford are empowered to appoint a total of fifty percent of the non-member trustees serving on the board of trustees (excluding ex-officio trustees), and to remove, with or without cause, those trustees whose appointment they have made. Included within the fifty percent of trustees to be appointed by the members shall be any trustee candidate who is employed by the hartford roman catholic diocesan corporation or any trustee candidate employed by or serving as a member, trustee, director, or officer of any corporation affiliated therewith (except the ex-officio trustees).”

Form 990, Part VI, Section A, Line 7B

“The members, in conjunction with the written approval of the archbishop of hartford are empowered to approve the mission or purpose and the philosophy of the corporation and of any subsidiary of the corporation; to approve the certificate of incorporation and the by-laws and any and all amendments thereto; to approve the sale, transfer, mortgage, pledge or other alienation or acquisition of personal property of the corporation in excess of $250,000 per transaction; to approve the sale, transfer, mortgage, pledge, or other alienation or acquisition of the real property of the corporation; to approve the lease of any real property where rental payments would be in excess of $250,000 in any one fiscal year.”

Form 990, Part VI, Section B, Line 11B

“All trustees receive a copy of form 990 for review prior to filing.”

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

“Officers ,directors and trustees complete an annual disclosure report. Any real or potential conflicts are identified. The chief executive officer (or designee) and chief financial officer independently review all contracts, personal services agreements and leases in which conflict of interest is a part of the review.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's salary is determined by the board of trustees through it's annual performance appraisal which includes comparability data provided by human resources. The chief executive officer makes salary recommendations for other key employees to the board of trustees, with comparability data provided by human resources.”

Form 990, Part VI, Section C, Line 19

“Organizations governing documents, and conflict of interest policy are available on request in word/adobe/printed format. Financial statements are posted on catholic charities' website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
06-0667607
Phone
8604931841
Address
839-841 ASYLUM AVENUE, HARTFORD, CT 06105

Signing Officer

Name
Timothy Hurlock
Title
CFO
Phone
8607252567
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hurlock
Formed
1923
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
520
Volunteers
212

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension changes other than net periodic pension cost 542,062.”

Part XII, Line 2C

“The organization has not changed its process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Five percent of previous twenty four quarter average value distributed annually in support of programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue in form 990 35,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue in form 990 35,094. Pension changes other than net periodic pension cost -542,062.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SATALINO
IRS990/Form990PartVIISectionAGrp/PersonNm5DEACON DENNIS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH AHLSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD ARTALE
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE M DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS GRIESING
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE GUEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTURO IRIARTE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA KELMAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DEACON ROBERT PALLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANKLIN E PERRY II
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm20AGNES ROMANOWSKA
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNEY SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm22CONRAD THAMM
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm24OLIN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALYN KOGUT
IRS990/Form990PartVIISectionAGrp/PersonNm26MAREK KUKULKA
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT MURO
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY HURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29CYNTHIA MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK WILES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICAR GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF IT
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IRS990/LandBldgEquipCostOrOtherBssAmt015267865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,735,699
Liabilities
$7,736,550
Net assets
$16,999,149
Revenue
$27,422,914
Expenses
$26,422,386
Net income
$1,000,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$8.63$23.6$37.9$30.9$7.06
2023Detailed filing. Detailed filing data is available for this year.$25.9$9.42$16.5$28.7$29.2$0.51
2022Detailed filing. Detailed filing data is available for this year.$25.8$9.18$16.6$25.9$25.9$0.03
2021Detailed filing. Detailed filing data is available for this year.$26.5$7.20$19.3$26.5$23.9$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$13.0$14.5$24.4$25.0$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.96$15.7$23.9$24.6$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$7.86$16.7$25.0$24.9$0.17
2017Detailed filing. Detailed filing data is available for this year.$24.7$7.74$17.0$27.4$26.4$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$9.64$15.2$26.4$25.8$0.59
2015Detailed filing. Detailed filing data is available for this year.$24.4$8.58$15.8$26.1$25.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$23.9$8.15$15.7$26.7$26.1$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.13$14.2$27.6$27.1$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$9.19$13.2$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.30$14.2$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$9.08$11.1$25.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits