Civic Intelligence

Catholic Charities Foundation 61885016

990 • Fiscal year 2018 • EIN 20-2823241

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
12 E 5th AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$140,050

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,371,538

Down $488,140 (-8.3%) from 2017

Net Assets

Down

$4,052,836

Down $341,787 (-7.8%) from 2017

Liabilities

Down

$1,318,702

Down $146,353 (-10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$313,578

Up $2,703 (+0.9%) from 2017

Expenses

Up

$113,132

Up $7,460 (+7.1%) from 2017

Net Income

Down

$200,446

Down $4,757 (-2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $739,484Liabilities 2010: $175,174Net Assets 2010: $564,3102010Assets 2011: $538,461Liabilities 2011: $10,343Net Assets 2011: $528,1182011Assets 2012: $655,144Liabilities 2012: $12,961Net Assets 2012: $642,1832012Assets 2013: $3,613,084Liabilities 2013: $19,049Net Assets 2013: $3,594,0352013Assets 2014: $6,568,760Liabilities 2014: $2,705,036Net Assets 2014: $3,863,7242014Assets 2015: $5,950,999Liabilities 2015: $2,350,831Net Assets 2015: $3,600,1682015Assets 2016: $5,106,219Liabilities 2016: $1,275,606Net Assets 2016: $3,830,6132016Assets 2017: $5,859,678Liabilities 2017: $1,465,055Net Assets 2017: $4,394,6232017Assets 2018: $5,371,538Liabilities 2018: $1,318,702Net Assets 2018: $4,052,8362018Assets 2019: $4,056,671Liabilities 2019: $1,311,371Net Assets 2019: $2,745,3002019Assets 2020: $5,059,051Liabilities 2020: $2,163,380Net Assets 2020: $2,895,6712020Assets 2021: $5,560,795Liabilities 2021: $2,560,832Net Assets 2021: $2,999,9632021Assets 2022: $3,882,211Liabilities 2022: $1,783,895Net Assets 2022: $2,098,3162022Assets 2023: $4,193,795Liabilities 2023: $2,000,318Net Assets 2023: $2,193,4772023Assets 2024: $4,524,369Liabilities 2024: $1,990,281Net Assets 2024: $2,534,0882024

Highlighted filing

2018

Assets$5,371,538
Liabilities$1,318,702
Net Assets$4,052,836
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $127,299Expenses 2010: $53,107Net Income 2010: $74,1922010Revenue 2011: $23,426Expenses 2011: $59,491Net Income 2011: -$36,0652011Revenue 2012: $166,840Expenses 2012: $52,775Net Income 2012: $114,0652012Revenue 2013: $3,124,364Expenses 2013: $172,512Net Income 2013: $2,951,8522013Revenue 2014: $412,489Expenses 2014: $118,582Net Income 2014: $293,9072014Revenue 2015: $255,347Expenses 2015: $135,962Net Income 2015: $119,3852015Revenue 2016: $123,319Expenses 2016: $126,247Net Income 2016: -$2,9282016Revenue 2017: $310,875Expenses 2017: $105,672Net Income 2017: $205,2032017Revenue 2018: $313,578Expenses 2018: $113,132Net Income 2018: $200,4462018Revenue 2019: $381,977Expenses 2019: $2,000,549Net Income 2019: -$1,618,5722019Revenue 2020: $192,297Expenses 2020: $300,986Net Income 2020: -$108,6892020Revenue 2021: $420,785Expenses 2021: $496,150Net Income 2021: -$75,3652021Revenue 2022: $187,669Expenses 2022: $498,196Net Income 2022: -$310,5272022Revenue 2023: $107,446Expenses 2023: $255,943Net Income 2023: -$148,4972023Revenue 2024: $318,166Expenses 2024: $27,912Net Income 2024: $290,2542024

Highlighted filing

2018

Revenue$313,578
Expenses$113,132
Net Income$200,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,147,623
Mission and Program Overview

Mission

Catholic charities foundation is organized for the principal purpose of stimulating gifts from private sources and grants from the state or federal government for the sole and exclusive benefit of catholic charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,735,988$5,292,613▼ $443,375
Land, Buildings, and Equipment, Net$52,000$52,000→ $0
Cash and Non-Interest-Bearing Accounts$71,690$26,835▼ $44,855
Accounts Receivable-$90-
Total Assets$5,859,678$5,371,538▼ $488,140
Liabilities
Other Liabilities$1,429,162$1,318,702▼ $110,460
Accounts Payable and Accrued Expenses$35,893--
Total Liabilities$1,465,055$1,318,702▼ $146,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,277,045$3,886,058▼ $390,987
Unrestricted Net Assets$117,578$166,778▲ $49,200
Total Net Assets Fund Balance$4,394,623$4,052,836▼ $341,787
Total Liabilities and Net Assets / Fund Balance$5,859,678$5,371,538▼ $488,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Jon AndrusSr VP Finance/CFO$140,050$140,050

Board Members and Trustees

NameTitle
Judy HudsonPresident
Beth BrashVice President
Charles MurphyMember
Craigh HartMember
Kevin WestMember
Mary Ann HeskettMember
Miguel MejiaMember
Va Lena CurranSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,970
Program Service Revenue
$0
Investment Income
$237,608
Other Revenue
$0
All Other Contributions
$75,970
Change in Net Assets
$200,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$77,995--$77,995
Fees for Service Investment Mgmnt Fees$28,242--$28,242
Other Expenses$6,524$371-$6,895
Total Functional Expenses$112,761$371$0$113,132
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Catholic Charities of Spokane$1,318,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic version of the 990 will be made available for review by members of the finance committee for comment and will be provided to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Requests for governing documents and financial statements must be made to the board.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation 61885016
EIN
20-2823241
Phone
5093584250
Address
12 E 5TH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Judith R Hudson
Title
President
Phone
5093584250
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith R Hudson
Formed
2005
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198336
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01318702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS HELD FOR CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052000
IRS990ScheduleD/TotalLiabilityAmt01318702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE 990 WILL BE MADE AVAILABLE FOR REVIEW BY MEMBERS OF THE FINANCE COMMITTEE FOR COMMENT AND WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MUST BE MADE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910569880
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077995
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04277045
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03886058
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05859678
IRS990/TotalAssetsEOYAmt05371538
IRS990/TotalAssetsGrp/BOYAmt05859678
IRS990/TotalAssetsGrp/EOYAmt05371538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01465055
IRS990/TotalLiabilitiesEOYAmt01318702
IRS990/TotalLiabilitiesGrp/BOYAmt01465055
IRS990/TotalLiabilitiesGrp/EOYAmt01318702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04394623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04052836
IRS990/TotalOtherCompensationAmt015658
IRS990/TotalProgramServiceExpensesAmt0112761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0237608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05859678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05371538
IRS990/TotReportableCompRltdOrgAmt0124392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166778
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES FOUNDATION 61885016
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ReturnHeader/Filer/PhoneNum05093584250
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:29:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
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ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
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ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,371,538
Liabilities
$1,318,702
Net assets
$4,052,836
Revenue
$313,578
Expenses
$113,132
Net income
$200,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.99$2.53$0.32$0.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.19$2.00$2.19$0.11$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.88$1.78$2.10$0.19$0.50$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.56$3.00$0.42$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.16$2.90$0.19$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.31$2.75$0.38$2.00$1.62
2018Detailed filing. Detailed filing data is available for this year.$5.37$1.32$4.05$0.31$0.11$0.20
2017Summary only. Only limited summary data is available for this year.$5.86$1.47$4.39$0.31$0.11$0.21
2016Summary only. Only limited summary data is available for this year.$5.11$1.28$3.83$0.12$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$5.95$2.35$3.60$0.26$0.14$0.12
2014Summary only. Only limited summary data is available for this year.$6.57$2.71$3.86$0.41$0.12$0.29
2013Summary only. Only limited summary data is available for this year.$3.61$0.02$3.59$3.12$0.17$2.95
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.64$0.17$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.02$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.74$0.18$0.56$0.13$0.05$0.07