Civic Intelligence

Cabrini Mission Foundation Inc

990 • Fiscal year 2016 • EIN 13-4000672

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-4.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,833,987

Down $33,419 (-1.8%) from 2015

Net Assets

Down

$1,564,414

Down $55,987 (-3.5%) from 2015

Liabilities

Up

$269,573

Up $22,568 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$519,651

Down $26,738 (-4.9%) from 2015

Expenses

Up

$593,528

Up $39,755 (+7.2%) from 2015

Net Income

Down

-$73,877

Down $66,493 (-901%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$1,833,987
Liabilities$269,573
Net Assets$1,564,414
Open 2016 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

2016

Revenue$519,651
Expenses$593,528
Net Income-$73,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,691
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$1,307,819$1,188,912▼ $118,907
Cash and Non-Interest-Bearing Accounts$310,631$413,403▲ $102,772
Savings and Temporary Cash Investments$224,919$216,758▼ $8,161
Pledges and Grants Receivable$10,537$14,748▲ $4,211
Accounts Receivable$2,986--
Prepaid Expenses and Deferred Charges$10,514$166▼ $10,348
Total Assets$1,867,406$1,833,987▼ $33,419
Liabilities
Accounts Payable and Accrued Expenses$246,956$269,573▲ $22,617
Other Liabilities$49--
Total Liabilities$247,005$269,573▲ $22,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,594,894$1,470,211▼ $124,683
Unrestricted Net Assets$507$69,203▲ $68,696
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,620,401$1,564,414▼ $55,987
Total Liabilities and Net Assets / Fund Balance$1,867,406$1,833,987▼ $33,419

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
2012$25,000---$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$448,460
Program Service Revenue
$0
Investment Income
$51,130
Other Revenue
$20,061
All Other Contributions
$344,190
Change in Net Assets
$-73,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,326
Revenue Not Reported on Financial Statements
$20,325
Revenue Not Reported on Form 990
$17,890
Total Revenue per Audited Statements
$517,216
Total Revenue per Form 990
$519,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,756
Other Expenses$179,218
Salaries, Compensation, and Employee Benefits$114,554
Total Fundraising Expense$64,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$159,975--$159,975
Grants to Domestic Orgs$139,781--$139,781
Other Salaries and Wages$36,968$30,347$24,645$91,960
Occupancy$17,515$14,378$11,676$43,569
Fees for Services Accounting$17,342$14,236$11,562$43,140
Office Expenses$9,753$7,870$6,502$24,125
Fees for Services Other$24,000$0$0$24,000
Fees for Service Investment Mgmnt Fees$0$20,325$0$20,325
Information Technology$5,653$4,640$3,768$14,061
Other Employee Benefits$4,715$3,871$3,143$11,729
Payroll Taxes$2,830$2,323$1,887$7,040
Pension Plan Contributions$1,538$1,262$1,025$3,825
Insurance$0$3,347$0$3,347
Travel$2,936$0$0$2,936
Fees for Services Legal$890$731$594$2,215
Other Expenses$0$1,500$0$1,500
Total Functional Expenses$423,896$104,830$64,802$593,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$593,528
Expenses per Audited Statements$573,203
Total Expenses per Audited Statements$573,203
Expenses Not Reported on Financial Statements$20,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabrini Immigrant Services of Nyc IncNew York, NY501(c)3Sch I,part Iv$67,000
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$33,000
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$13,001
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$10,000
Missionary Sisters of the Sacred Heart of JesusNew York, NY501(c)3Sch I,part Iv$7,500

International Summary

Offices
0
Employees
0
Spending
$186,911

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 AfricaGrantsDevelopment & Grant Support00$159,975
Sub-Saharan AfricaProgram Services-00$26,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,687
Fundraising Direct Expenses$28,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Christmas$86,840$33,340$1,848$31,492
Bowling Fundraiser$30,917$7,117$1,483$5,634
Total Events$152,957$48,687$28,626$20,061
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-
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Pietrina Raccuglia
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2
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/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0604921
IRS990/GrossReceiptsAmt01121691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04640
IRS990/InformationTechnologyGrp/ProgramServicesAmt05653
IRS990/InformationTechnologyGrp/TotalAmt014061
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03347
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03347
IRS990/InvestmentIncomeGrp/ExclusionAmt019623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019623
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01188912
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128902
IRS990/LandBldgEquipCostOrOtherBssAmt0128902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0573414
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/NetAssetsOrFundBalancesBOYAmt01620401
IRS990/NetAssetsOrFundBalancesEOYAmt01564414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020061
IRS990/NetUnrlzdGainsLossesInvstAmt017890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011676
IRS990/OccupancyGrp/ManagementAndGeneralAmt014378
IRS990/OccupancyGrp/ProgramServicesAmt017515
IRS990/OccupancyGrp/TotalAmt043569
IRS990/OfficeExpensesGrp/FundraisingAmt06502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OfficeExpensesGrp/ProgramServicesAmt09753
IRS990/OfficeExpensesGrp/TotalAmt024125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011729
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherLiabilitiesGrp/BOYAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036968
IRS990/OtherSalariesAndWagesGrp/TotalAmt091960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt02830
IRS990/PayrollTaxesGrp/TotalAmt07040
IRS990/PensionPlanContributionsGrp/FundraisingAmt01025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01538
IRS990/PensionPlanContributionsGrp/TotalAmt03825
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166
IRS990/PrincipalOfficerNm0SR PIETRINA RACCUGLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257960
IRS990/PYInvestmentIncomeAmt054238
IRS990/PYOtherExpensesAmt0198325
IRS990/PYOtherRevenueAmt041029
IRS990/PYRevenuesLessExpensesAmt0-7384
IRS990/PYSalariesCompEmpBnftPaidAmt097488
IRS990/PYTotalExpensesAmt0553773
IRS990/PYTotalRevenueAmt0546389
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2012: 147995. 2013: 20052. 2014: 19173. 2015: 41029. 2016: 20061.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71820
IRS990ScheduleA/PublicSupportTotal170Amt01691406
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0543416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234822
IRS990ScheduleA/TotalSupportAmt02598186
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/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020325
IRS990ScheduleD/ExpensesSubtotalAmt0573203
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020325
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt017890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020325
IRS990ScheduleD/RevenueSubtotalAmt0499326
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/TotalExpensesPerForm990Amt0593528
IRS990ScheduleD/TotalRevenuePerForm990Amt0519651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0159975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT & GRANT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,833,987
Liabilities
$269,573
Net assets
$1,564,414
Revenue
$519,651
Expenses
$593,528
Net income
-$73,877
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