Civic Intelligence

Albert E Farone & Angela T Farone Foundation

990 • Fiscal year 2024 • EIN 16-0911612

May 01, 2023 to Apr 30, 2024 • Filed on Feb 21, 2025

Organization ProfileN/A
Cardinal Station 620 Michigan AveWashington, DC 20064

(202) 319-5606

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$684,812

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$39,705,307

Down $30,637 (-0.1%) from 2023

Net Assets

Down

$39,703,057

Down $32,512 (-0.1%) from 2023

Liabilities

Up

$2,250

Up $1,875 (+500%) from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin72nd percentile

Revenue

Down

$1,883,987

Down $46,187 (-2.4%) from 2023

Expenses

Up

$1,568,344

Up $763,668 (+95%) from 2023

Net Income

Down

$315,643

Down $809,855 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2011: $24,341,452Liabilities 2011: $454,875Net Assets 2011: $23,886,5772011Assets 2012: $25,616,958Liabilities 2012: $565,261Net Assets 2012: $25,051,6972012Assets 2013: $27,274,452Liabilities 2013: $681,261Net Assets 2013: $26,593,1912013Assets 2014: $31,108,993Liabilities 2014: $645,000Net Assets 2014: $30,463,9932014Assets 2015: $31,179,029Liabilities 2015: $581,325Net Assets 2015: $30,597,7042015Assets 2016: $32,267,740Liabilities 2016: $601,400Net Assets 2016: $31,666,3402016Assets 2017: $29,866,848Liabilities 2017: $659,030Net Assets 2017: $29,207,8182017Assets 2018: $30,931,266Liabilities 2018: $833,340Net Assets 2018: $30,097,9262018Assets 2019: $33,378,770Liabilities 2019: $1,650Net Assets 2019: $33,377,1202019Assets 2020: $32,162,865Liabilities 2020: $1,875Net Assets 2020: $32,160,9902020Assets 2021: $40,485,942Liabilities 2021: $0Net Assets 2021: $40,485,9422021Assets 2022: $37,739,378Liabilities 2022: $750Net Assets 2022: $37,738,6282022Assets 2023: $39,735,944Liabilities 2023: $375Net Assets 2023: $39,735,5692023Assets 2024: $39,705,307Liabilities 2024: $2,250Net Assets 2024: $39,703,0572024Assets 2025: $40,903,355Liabilities 2025: $0Net Assets 2025: $40,903,3552025

Highlighted filing

2024

Assets$39,705,307
Liabilities$2,250
Net Assets$39,703,057
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $466,7192011Revenue 2012: $968,319Expenses 2012: $577,312Net Income 2012: $391,0072012Expenses 2013: $691,3402013Revenue 2014: $1,167,684Expenses 2014: $666,513Net Income 2014: $501,1712014Revenue 2015: $1,294,511Expenses 2015: $595,170Net Income 2015: $699,3412015Revenue 2016: $1,106,103Expenses 2016: $618,176Net Income 2016: $487,9272016Revenue 2017: $1,165,042Expenses 2017: $680,813Net Income 2017: $484,2292017Revenue 2018: $1,833,201Expenses 2018: $856,065Net Income 2018: $977,1362018Revenue 2019: $1,571,601Expenses 2019: $696,340Net Income 2019: $875,2612019Revenue 2020: $5,021,578Expenses 2020: $509,434Net Income 2020: $4,512,1442020Revenue 2021: $1,361,588Expenses 2021: $528,130Net Income 2021: $833,4582021Revenue 2022: $1,862,925Expenses 2022: $845,927Net Income 2022: $1,016,9982022Revenue 2023: $1,930,174Expenses 2023: $804,676Net Income 2023: $1,125,4982023Revenue 2024: $1,883,987Expenses 2024: $1,568,344Net Income 2024: $315,6432024Revenue 2025: $1,808,110Expenses 2025: $1,683,685Net Income 2025: $124,4252025

Highlighted filing

2024

Revenue$1,883,987
Expenses$1,568,344
Net Income$315,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$15,659,673
Mission and Program Overview

Mission

See schedule othe primary purpose of the foundation is to provide funds to support the charitable, scientific, educational, literary and/or religious purposes of the catholic university of america and to award scholarships to students from the albany diocese of the roman catholic church who are attending the catholic university of america.

The primary purpose of the foundation is to provide funds to support the charitable, scientific, educational, literary and/or religious purposes of the catholic university of america and to award scholarships to students from the albany diocese of the roman catholic church who are attending the catholic university of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,575,105$38,410,967▼ $164,138
Accounts Receivable$1,159,935$1,294,186▲ $134,251
Cash and Non-Interest-Bearing Accounts$904$154▼ $750
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,735,944$39,705,307▼ $30,637
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$375$2,250▲ $1,875
Other Liabilities$0$0→ $0
Total Liabilities$375$2,250▲ $1,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,735,569$39,703,057▼ $32,512
Total Net Assets Fund Balance$39,735,569$39,703,057▼ $32,512
Total Liabilities and Net Assets / Fund Balance$39,735,944$39,705,307▼ $30,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,410,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$38,563,018-▲ $1,667,661$254,999$38,410,967
2022$36,624,644-▲ $2,902,811-$38,563,018
2021$39,351,189$0▼ $1,838,387$705$36,624,644
2020$31,305,632$0▲ $8,888,897$261,726$39,351,189
2019$32,796,158$0▼ $672,824$276,262$31,305,632
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Peter KilpatrickEx-officio Director/president
John H GarveyEx-officio/president
John H GarveyFormer Ex-officio Director/president
Fr David LefortELECTED DIRECTOR (Dec. 8/31/2023)
David Aaron DominguezEx-officio Director/provost
Robert M SpecterEx-officio Director/treasurer
Deanne Gipson MaddenEx-officio Director/VP Enrollment
Matthew DolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,883,987
Other Revenue
$0
Change in Net Assets
$315,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,475,300
Other Expenses$93,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,475,300--$1,475,300
Fees for Services Accounting-$1,755-$1,755
Fees for Service Investment Mgmnt Fees-$1,126-$1,126
Other Expenses-$750-$750
Total Functional Expenses$1,475,300$93,044$0$1,568,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 13

“A&a farone foundation operates by the catholic university of america's standards with respect to the whistleblower policies.”

Form 990, Part VI, Line 14

“A&a farone foundation operates by the catholic university of america's standards with respect to the document retention and destruction policies.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The board of trustees of the supported organization, the catholic university of america, has the power to appoint the farone foundation's board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was sent to the full board of trustees for review prior to filing the return. The trustees were given the opportunity to review the document and address comments or questions to management.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A&a farone foundation operates by the catholic university of america's standards with respect to the conflict of interest policies. The catholic university of america's (an affiliated organization) compliance office reviews the conflict of interest statements submitted by the board members to determine whether any material financial interests have been disclosed. Any such interests would be investigated by the university's audit committee. There is no faculty or staff, and the transactions of the foundation are limited to a very few defined types of activities.”

Form 990, Part VI, Line 19 Required documents available to the public

“The conflict of interest policy and consolidated audited financial statements are posted on the university website. The foundation's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albert E Farone & Angela T Farone Foundation
EIN
16-0911612
Phone
2023195606
Address
CARDINAL STATION 620 MICHIGAN AVE, Washington, DC 20064

Signing Officer

Name
Peter Kilpatrick
Title
President
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Grant Thornton Advisors LLC
Address
1000 WILSON BLVD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The a&a farone foundation's endowment funds are used to support purposes of the catholic university of america and to fund scholarships.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The university follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The university has determined that there are no material uncertain tax positions that require recognition or disclosure in its financial statements.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01368442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-348155
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IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/TotalAmt089413
IRS990/OtherExpensesGrp/TotalAmt1750
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01475300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CATHOLIC UNIVERSITY OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038410967
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01475300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01667661
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0254999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036624644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038563018
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0261726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0147640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032796158
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0393800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-672824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0276262
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038410967
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CATHOLIC UNIVERSITY ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE A&A FARONE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT PURPOSES OF THE CATHOLIC UNIVERSITY OF AMERICA AND TO FUND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueSecuritiesAmt038410967
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01475300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARONE FOUNDATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENTS' ACCOUNTS OCCUR ONLY AFTER GLOBAL AND ITEM TYPE SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEMS ALLOCATE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTER DISBURSEMENT, AUDITS ARE DONE AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt053352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt653352
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2606736
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt233000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt333000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt430404

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,705,307
Liabilities
$2,250
Net assets
$39,703,057
Revenue
$1,883,987
Expenses
$1,568,344
Net income
$315,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$1.81$1.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$1.88$1.57$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$1.93$0.80$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$1.86$0.85$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$1.36$0.53$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$5.02$0.51$4.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$1.57$0.70$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.83$30.1$1.83$0.86$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.66$29.2$1.17$0.68$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.60$31.7$1.11$0.62$0.49
2015Detailed filing. Detailed filing data is available for this year.$31.2$0.58$30.6$1.29$0.60$0.70
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.65$30.5$1.17$0.67$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.68$26.6$0.69
2012Summary only. Only limited summary data is available for this year.$25.6$0.57$25.1$0.97$0.58$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.45$23.9$0.47