Civic Intelligence

Cabrini Mission Foundation Inc

990 • Fiscal year 2013 • EIN 13-4000672

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.CABRINIFOUNDATION.ORG

View Organization Page

222 East 19th Street10003

(212) 228-8608

Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

27%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,567,506

Up $218,547 (+16%) from 2012

Net Assets

Up

$1,472,484

Up $188,458 (+15%) from 2012

Liabilities

Up

$95,022

Up $30,089 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

$593,309

No earlier filing loaded for comparison.

Expenses

Down

$434,174

Down $573,444 (-57%) from 2012

Net Income

$159,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $2,055,534Liabilities 2010: $61,847Net Assets 2010: $1,993,6872010Assets 2011: $1,716,168Liabilities 2011: $50,165Net Assets 2011: $1,666,0032011Assets 2012: $1,348,959Liabilities 2012: $64,933Net Assets 2012: $1,284,0262012Assets 2013: $1,567,506Liabilities 2013: $95,022Net Assets 2013: $1,472,4842013Assets 2014: $1,835,920Liabilities 2014: $165,737Net Assets 2014: $1,670,1832014Assets 2015: $1,867,406Liabilities 2015: $247,005Net Assets 2015: $1,620,4012015Assets 2016: $1,833,987Liabilities 2016: $269,573Net Assets 2016: $1,564,4142016Assets 2017: $1,841,460Liabilities 2017: $31,490Net Assets 2017: $1,809,9702017Assets 2018: $1,980,465Liabilities 2018: $92,531Net Assets 2018: $1,887,9342018Assets 2019: $3,204,935Liabilities 2019: $1,045,282Net Assets 2019: $2,159,6532019Assets 2020: $8,231,502Liabilities 2020: $130,660Net Assets 2020: $8,100,8422020Assets 2021: $16,970,571Liabilities 2021: $706,430Net Assets 2021: $16,264,1412021Assets 2022: $15,027,303Liabilities 2022: $560,440Net Assets 2022: $14,466,8632022Assets 2023: $16,886,420Liabilities 2023: $568,548Net Assets 2023: $16,317,8722023Assets 2024: $20,781,868Liabilities 2024: $661,915Net Assets 2024: $20,119,9532024

Highlighted filing

2013

Assets$1,567,506
Liabilities$95,022
Net Assets$1,472,484
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,016,4602010Expenses 2011: $1,097,9772011Expenses 2012: $1,007,6182012Revenue 2013: $593,309Expenses 2013: $434,174Net Income 2013: $159,1352013Revenue 2014: $596,122Expenses 2014: $421,876Net Income 2014: $174,2462014Revenue 2015: $546,389Expenses 2015: $553,773Net Income 2015: -$7,3842015Revenue 2016: $519,651Expenses 2016: $593,528Net Income 2016: -$73,8772016Revenue 2017: $852,261Expenses 2017: $672,457Net Income 2017: $179,8042017Revenue 2018: $802,031Expenses 2018: $599,520Net Income 2018: $202,5112018Revenue 2019: $1,180,775Expenses 2019: $1,038,640Net Income 2019: $142,1352019Revenue 2020: $7,381,921Expenses 2020: $2,089,844Net Income 2020: $5,292,0772020Revenue 2021: $9,181,733Expenses 2021: $1,680,167Net Income 2021: $7,501,5662021Revenue 2022: $1,397,659Expenses 2022: $2,489,199Net Income 2022: -$1,091,5402022Revenue 2023: $862,650Expenses 2023: $788,341Net Income 2023: $74,3092023Revenue 2024: $6,703,100Expenses 2024: $1,003,829Net Income 2024: $5,699,2712024

Highlighted filing

2013

Revenue$593,309
Expenses$434,174
Net Income$159,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,050,478
Mission and Program Overview

Mission

Cabrini mission foundation exists to respond to society's needs by fundraising

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$995,211$1,190,480▲ $195,269
Savings and Temporary Cash Investments$159,713$246,006▲ $86,293
Cash and Non-Interest-Bearing Accounts$17,831$102,651▲ $84,820
Pledges and Grants Receivable$67,362$19,000▼ $48,362
Prepaid Expenses and Deferred Charges-$5,012-
Land, Buildings, and Equipment, Net$5,262$2,215▼ $3,047
Accounts Receivable$103,580$2,142▼ $101,438
Total Assets$1,348,959$1,567,506▲ $218,547
Liabilities
Accounts Payable and Accrued Expenses$64,895$94,977▲ $30,082
Other Liabilities$38$45▲ $7
Total Liabilities$64,933$95,022▲ $30,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,140,538$1,425,104▲ $284,566
Permanently Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$118,488$22,380▼ $96,108
Total Net Assets Fund Balance$1,284,026$1,472,484▲ $188,458
Total Liabilities and Net Assets / Fund Balance$1,348,959$1,567,506▲ $218,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,215$95,014$97,229
Equipment-$31,673$31,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000---$25,000
2012$25,000---$25,000
2011$35,000---$25,000
2010$35,000---$35,000
2009$35,000---$35,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann BrancatoTrustee
Craig SuhrbierTrustee
David DecerboTrustee
Frederick ScheetzTrustee
Lawrence OttavianoTrustee
Robert JacksonTrustee
Sister Arlene Van DusenTrustee
Sister Catherine GarryTrustee
Sister Pietrina RaccugliaTrustee
Vincent IannelliTrustee
Vincent TeseTrustee
William PendersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$445,612
Program Service Revenue
$0
Investment Income
$127,645
Other Revenue
$20,052
All Other Contributions
$434,612
Change in Net Assets
$159,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,113
Revenue Not Reported on Financial Statements
$18,196
Revenue Not Reported on Form 990
$29,323
Total Revenue per Audited Statements
$604,436
Total Revenue per Form 990
$593,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,296
Other Expenses$160,692
Salaries, Compensation, and Employee Benefits$99,186
Total Fundraising Expense$73,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,591--$146,591
Other Salaries and Wages$25,188$25,545$25,187$75,920
Occupancy$14,607$14,389$14,608$43,604
Fees for Services Accounting$13,392$13,192$13,391$39,975
Foreign Grants$27,705--$27,705
Office Expenses$8,746$8,102$8,746$25,594
Fees for Service Investment Mgmnt Fees$0$18,196$0$18,196
Other Employee Benefits$5,269$5,190$5,269$15,728
Travel$9,527$24$0$9,551
Information Technology$2,754$2,141$2,753$7,648
Payroll Taxes$2,412$2,376$2,412$7,200
Fees for Services Other$6,000$0$0$6,000
Insurance$0$3,352$0$3,352
Other Expenses$0$3,340$0$3,340
Depreciation Depletion$1,020$1,006$1,021$3,047
Pension Plan Contributions$113$112$113$338
Total Functional Expenses$263,324$97,350$73,500$434,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$434,174
Expenses per Audited Statements$415,978
Total Expenses per Audited Statements$415,978
Expenses Not Reported on Financial Statements$18,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5258656-501(c)3See Page 4$100,000
13-2863648-501(c)3See Page 4$30,000
13-1881478-501(c)3See Page 4$12,307

International Summary

Offices
0
Employees
0
Spending
$27,705

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants-00$26,705
Sub-Saharan AfricaGrants-00$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,475
Fundraising Direct Expenses$7,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,475$27,475-$27,475
Total Events$38,475$27,475$7,423$20,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$45
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4000672
Phone
2122288608

Signing Officer

Name
Michael Lefante
Title
Treasurer
Phone
2122288608
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Suhrbier
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
19

Preparer

Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“WRITTEN MINUTES”

Pt VI, Line 8B

“WRITTEN MINUTES”

Pt VI, Line 11B

“Copies of 990 are e-mailed to the governing body for”

Pt VI, Line 11B

“THIER REVIEW.”

Pt VI, Line 19

“BY WRITTEN REQUEST”

Pt XI

“Unrealized gains on investments”

Pt XII, Line 2C

“The process for the financial audit consists of”

Pt XII, Line 2C

“Subcommittee meetings throughout the course of the”

Pt XII, Line 2C

“Year. Additionally, that subcommittee will report”

Pt XII, Line 2C

“To the entire board during regularly scheduled meetings”

Pt XII, Line 2C

“THROUGHOUT THE YEAR.”

Pt VI, Line 12C

“Conflict of interest questionnaires are sent out”

Pt VI, Line 12C

“ANNULLY TO TRUSTEES”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“The members shall have those powers provided by the”

Pt VI, Line 7A

“Not-for-profit corporation law and the common law of”

Pt VI, Line 7A

“The state of new york, including but not limited to”

Pt VI, Line 7A

“The organization by-laws article iii section 2”

Pt VI, Line 7A

“"RESERVED POWERS"”

Pt VI, Line 7B

“SEE PT VI, LINE 7A”

Pt VI, Line 15A

“All compensation are review and approved by board”

Pt VI, Line 15B

“All compensation are review and approved by board”

Financial Statement Notes

Pt V Line 4

“The purpose of the endowment is to raise money so that cabrini mission foundation can exist in perpetuity. Additionally, an endowment will allow the foundation to provide greater financial grants to cabrini programs of healing, teaching, and caring.”

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IRS990/Desc0GRANTS AND PHILANTHROPIC SUPPORT TO RESPOND TO SOCIETY'S NEEDS BY SUPPORTING PROGRAMS AND INSTITUTIONS OF HEALING, TEACHING AND CARING, CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02753
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02141
IRS990/InformationTechnologyGrp/ProgramServicesAmt02754
IRS990/InformationTechnologyGrp/TotalAmt07648
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03352
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03352
IRS990/InvestmentIncomeGrp/ExclusionAmt020835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0995211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01190480
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215
IRS990/LandBldgEquipCostOrOtherBssAmt0128902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01284026
IRS990/NetAssetsOrFundBalancesEOYAmt01472484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020052
IRS990/NetUnrlzdGainsLossesInvstAmt029323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014608
IRS990/OccupancyGrp/ManagementAndGeneralAmt014389
IRS990/OccupancyGrp/ProgramServicesAmt014607
IRS990/OccupancyGrp/TotalAmt043604
IRS990/OfficeExpensesGrp/FundraisingAmt08746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08102
IRS990/OfficeExpensesGrp/ProgramServicesAmt08746
IRS990/OfficeExpensesGrp/TotalAmt025594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015728
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1UNFULFILLED PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13340
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0385
IRS990/OtherExpensesGrp/TotalAmt13340
IRS990/OtherLiabilitiesGrp/BOYAmt038
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025188
IRS990/OtherSalariesAndWagesGrp/TotalAmt075920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt02412
IRS990/PayrollTaxesGrp/TotalAmt07200
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113
IRS990/PensionPlanContributionsGrp/TotalAmt0338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05012
IRS990/PrincipalOfficerNm0CRAIG SUHRBIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0273962
IRS990/PYInvestmentIncomeAmt067246
IRS990/PYOtherExpensesAmt0402982
IRS990/PYOtherRevenueAmt0147995
IRS990/PYRevenuesLessExpensesAmt0-385646
IRS990/PYSalariesCompEmpBnftPaidAmt0330674
IRS990/PYTotalExpensesAmt01007618
IRS990/PYTotalRevenueAmt0621972
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246006
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 113628.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 237507.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 169617.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 147995.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 20052.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0688799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65690
IRS990ScheduleA/PublicSupportTotal170Amt01704372
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0225034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929406
IRS990ScheduleA/TotalSupportAmt02826533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018196
IRS990ScheduleD/ExpensesSubtotalAmt0415978
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018196
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt029323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018196
IRS990ScheduleD/RevenueSubtotalAmt0575113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,506
Liabilities
$95,022
Net assets
$1,472,484
Revenue
$593,309
Expenses
$434,174
Net income
$159,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.66$20.1$6.70$1.00$5.70
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.57$16.3$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.56$14.5$1.40$2.49$1.09
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.71$16.3$9.18$1.68$7.50
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.13$8.10$7.38$2.09$5.29
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.05$2.16$1.18$1.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.80$0.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.85$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.27$1.56$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.55$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$0.60$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.28$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$1.99$1.02