Civic Intelligence

Cabrini Mission Foundation Inc

990 • Fiscal year 2014 • EIN 13-4000672

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileWWW.CABRINIFOUNDATION.ORG

View Organization Page

222 East 19th StreetNew York, NY 10003

(212) 228-8608

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

29%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,835,920

Up $268,414 (+17%) from 2013

Net Assets

Up

$1,670,183

Up $197,699 (+13%) from 2013

Liabilities

Up

$165,737

Up $70,715 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$596,122

Up $2,813 (+0.5%) from 2013

Expenses

Down

$421,876

Down $12,298 (-2.8%) from 2013

Net Income

Up

$174,246

Up $15,111 (+9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$1,835,920
Liabilities$165,737
Net Assets$1,670,183
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$596,122
Expenses$421,876
Net Income$174,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,374,637
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$1,190,480$1,282,356▲ $91,876
Savings and Temporary Cash Investments$246,006$388,869▲ $142,863
Cash and Non-Interest-Bearing Accounts$102,651$131,409▲ $28,758
Pledges and Grants Receivable$19,000$27,227▲ $8,227
Prepaid Expenses and Deferred Charges$5,012$3,518▼ $1,494
Accounts Receivable$2,142$2,541▲ $399
Land, Buildings, and Equipment, Net$2,215--
Total Assets$1,567,506$1,835,920▲ $268,414
Liabilities
Accounts Payable and Accrued Expenses$94,977$165,688▲ $70,711
Other Liabilities$45$49▲ $4
Total Liabilities$95,022$165,737▲ $70,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,425,104$1,570,235▲ $145,131
Unrestricted Net Assets$22,380$74,948▲ $52,568
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,472,484$1,670,183▲ $197,699
Total Liabilities and Net Assets / Fund Balance$1,567,506$1,835,920▲ $268,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$97,229$97,229
Equipment-$31,673$31,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000---$25,000
2013$25,000---$25,000
2012$25,000---$25,000
2011$35,000---$25,000
2010$35,000---$35,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig SuhrbierTrustee
David DecerboTrustee
Frederick ScheetzTrustee
Lawrence OttavianoTrustee
Michael BartolomeoTrustee
Robert JacksonTrustee
Sister Arlene Van DusenTrustee
Sister Catherine GarryTrustee
Sister Pietrina RaccugliaTrustee
Vincent IannelliTrustee
Vincent TeseTrustee
WILLIAM O'CONNORTrustee
William PendersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$487,897
Program Service Revenue
$0
Investment Income
$89,052
Other Revenue
$19,173
All Other Contributions
$451,147
Change in Net Assets
$174,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,131
Revenue Not Reported on Financial Statements
$19,991
Revenue Not Reported on Form 990
$23,453
Total Revenue per Audited Statements
$599,584
Total Revenue per Form 990
$596,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,484
Grants and Similar Amounts Paid$128,955
Salaries, Compensation, and Employee Benefits$89,437
Total Fundraising Expense$76,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,387--$122,387
Other Salaries and Wages$24,154$23,793$24,153$72,100
Fees for Services Accounting$20,843$20,532$20,843$62,218
Occupancy$14,299$14,086$14,299$42,684
Fees for Services Other$27,750$0$0$27,750
Office Expenses$7,217$6,990$7,217$21,424
Fees for Service Investment Mgmnt Fees$0$19,991$0$19,991
Travel$12,424$37$0$12,461
Information Technology$3,641$3,586$3,640$10,867
Other Employee Benefits$3,581$3,527$3,581$10,689
Payroll Taxes$2,227$2,194$2,227$6,648
Foreign Grants$6,568--$6,568
Insurance$0$3,533$0$3,533
Depreciation Depletion$742$731$742$2,215
Other Expenses$0$341$0$341
Total Functional Expenses$245,833$99,341$76,702$421,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$421,876
Expenses per Audited Statements$401,885
Total Expenses per Audited Statements$401,885
Expenses Not Reported on Financial Statements$19,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrini Immigrant Services of Nyc IncNew York, NY501(c)3Sch I,part Iv$88,540
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$11,000
Cabrini of WestchesterDobbs Ferry, NY501(c)3Sch I,part Iv$10,000
Mother Cabrini LeagueChicago, IL501(c)3Sch I,part Iv$7,000

International Summary

Offices
0
Employees
0
Spending
$47,218

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
Sub-Saharan AfricaProgram Services-00$40,650
Sub-Saharan AfricaGrantsDevelopment & Grant Support00$6,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,792
Fundraising Direct Expenses$13,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Christmas$69,542$32,792$969$31,823
Total Events$69,542$32,792$13,619$19,173
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$49
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

Filer Name
Cabrini Mission Foundation Inc
EIN
13-4000672
Phone
2122288608
Address
222 EAST 19TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Michael Lefante
Title
Treasurer
Phone
2122288608
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Suhrbier
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
19

Preparer

Firm
Baglivi & Cook
Address
71-02 Myrtle Avenue, Glendale, NY 11385
Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“The members shall have those powers provided by the not-for-profit corporation law and the common law of the state of new york, including but not limited to the organization by-laws article iii section 2 "reserved powers"”

Pt VI, Line 7B

“SEE PT VI, LINE 7A”

Pt VI, Line 11B

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

Pt VI, Line 12C

“Conflict of interest questionnaires are sent out annully to trustees”

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/GrossReceiptsAmt01374637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03586
IRS990/InformationTechnologyGrp/ProgramServicesAmt03641
IRS990/InformationTechnologyGrp/TotalAmt010867
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03533
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03533
IRS990/InvestmentIncomeGrp/ExclusionAmt023157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01190480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01282356
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02215
IRS990/LandBldgEquipCostOrOtherBssAmt0128902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764896
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/NetAssetsOrFundBalancesBOYAmt01472484
IRS990/NetAssetsOrFundBalancesEOYAmt01670183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019173
IRS990/NetUnrlzdGainsLossesInvstAmt023453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014299
IRS990/OccupancyGrp/ManagementAndGeneralAmt014086
IRS990/OccupancyGrp/ProgramServicesAmt014299
IRS990/OccupancyGrp/TotalAmt042684
IRS990/OfficeExpensesGrp/FundraisingAmt07217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OfficeExpensesGrp/ProgramServicesAmt07217
IRS990/OfficeExpensesGrp/TotalAmt021424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010689
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0341
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024154
IRS990/OtherSalariesAndWagesGrp/TotalAmt072100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/ProgramServicesAmt02227
IRS990/PayrollTaxesGrp/TotalAmt06648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03518
IRS990/PrincipalOfficerNm0CRAIG SUHRBIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174296
IRS990/PYInvestmentIncomeAmt0127645
IRS990/PYOtherExpensesAmt0160692
IRS990/PYOtherRevenueAmt020052
IRS990/PYRevenuesLessExpensesAmt0159135
IRS990/PYSalariesCompEmpBnftPaidAmt099186
IRS990/PYTotalExpensesAmt0434174
IRS990/PYTotalRevenueAmt0593309
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 237507. 2011: 169617. 2012: 147995. 2013: 20052. 2014: 19173.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174607
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60300
IRS990ScheduleA/PublicSupportTotal170Amt01869872
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0227500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097372
IRS990ScheduleA/TotalSupportAmt02866323
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/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019991
IRS990ScheduleD/ExpensesSubtotalAmt0401885
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019991
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt023453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019991
IRS990ScheduleD/RevenueSubtotalAmt0576131
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0421876
IRS990ScheduleD/TotalLiabilityAmt049
IRS990ScheduleD/TotalRevenuePerForm990Amt0596122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT & GRANT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,920
Liabilities
$165,737
Net assets
$1,670,183
Revenue
$596,122
Expenses
$421,876
Net income
$174,246
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