Civic Intelligence

Cornerstone Charitable Foundation

EIN 20-3106498 • 501(c)3 • Beloit, KS

Profile

Cornerstone's mission is to strengthen local catholic communities for future generations.

1110 N Independence AveBeloit, KS 67420

cornerstonecharitablefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.82x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,620,233

Down $749,994 (-10%) from 2023

Liabilities

Up

$12,043,228

Up $114,252 (+1.0%) from 2023

Net Assets

Down

-$5,422,995

Down $864,246 (-19%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$1,317,717

Down $723,270 (-35%) from 2023

Expenses

Down

$2,181,849

Down $1,357,708 (-38%) from 2023

Net Income

Up

-$864,132

Up $634,438 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $1,830,221Liabilities 2011: $3,341,650Net Assets 2011: -$1,511,4292011Assets 2012: $2,917,327Liabilities 2012: $4,729,843Net Assets 2012: -$1,812,5162012Assets 2013: $4,342,412Liabilities 2013: $6,427,144Net Assets 2013: -$2,084,7322013Assets 2014: $17,890,193Liabilities 2014: $20,808,245Net Assets 2014: -$2,918,0522014Assets 2015: $17,561,595Liabilities 2015: $21,256,899Net Assets 2015: -$3,695,3042015Assets 2016: $5,203,486Liabilities 2016: $10,052,457Net Assets 2016: -$4,848,9712016Assets 2017: $13,842,878Liabilities 2017: $18,325,121Net Assets 2017: -$4,482,2432017Assets 2018: $16,313,262Liabilities 2018: $20,811,254Net Assets 2018: -$4,497,9922018Assets 2019: $18,813,632Liabilities 2019: $23,076,923Net Assets 2019: -$4,263,2912019Assets 2020: $13,945,657Liabilities 2020: $16,827,386Net Assets 2020: -$2,881,7292020Assets 2021: $13,160,835Liabilities 2021: $16,148,769Net Assets 2021: -$2,987,9342021Assets 2022: $8,845,009Liabilities 2022: $11,906,372Net Assets 2022: -$3,061,3632022Assets 2023: $7,370,227Liabilities 2023: $11,928,976Net Assets 2023: -$4,558,7492023Assets 2024: $6,620,233Liabilities 2024: $12,043,228Net Assets 2024: -$5,422,9952024

Highlighted filing

2024

Assets$6,620,233
Liabilities$12,043,228
Net Assets-$5,422,995
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $242,757Expenses 2011: $1,224,116Net Income 2011: -$981,3592011Revenue 2012: $1,064,485Expenses 2012: $1,367,569Net Income 2012: -$303,0842012Revenue 2013: $449,335Expenses 2013: $975,630Net Income 2013: -$526,2952013Revenue 2014: $1,048,008Expenses 2014: $1,877,928Net Income 2014: -$829,9202014Revenue 2015: $1,045,426Expenses 2015: $1,822,678Net Income 2015: -$777,2522015Revenue 2016: $479,805Expenses 2016: $1,633,472Net Income 2016: -$1,153,6672016Revenue 2017: $2,054,676Expenses 2017: $1,590,517Net Income 2017: $464,1592017Revenue 2018: $1,618,009Expenses 2018: $1,633,758Net Income 2018: -$15,7492018Revenue 2019: $1,809,730Expenses 2019: $1,575,029Net Income 2019: $234,7012019Revenue 2020: $3,015,912Expenses 2020: $1,634,350Net Income 2020: $1,381,5622020Revenue 2021: $1,354,530Expenses 2021: $1,460,735Net Income 2021: -$106,2052021Revenue 2022: $1,284,970Expenses 2022: $1,358,399Net Income 2022: -$73,4292022Revenue 2023: $2,040,987Expenses 2023: $3,539,557Net Income 2023: -$1,498,5702023Revenue 2024: $1,317,717Expenses 2024: $2,181,849Net Income 2024: -$864,1322024

Highlighted filing

2024

Revenue$1,317,717
Expenses$2,181,849
Net Income-$864,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,620,233
Liabilities
$12,043,228
Net assets
-$5,422,995
Revenue
$1,317,717
Expenses
$2,181,849
Net income
-$864,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$12.0$5.42$1.32$2.18$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$11.9$4.56$2.04$3.54$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$11.9$3.06$1.28$1.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$16.1$2.99$1.35$1.46$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$16.8$2.88$3.02$1.63$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$23.1$4.26$1.81$1.58$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$20.8$4.50$1.62$1.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$18.3$4.48$2.05$1.59$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$10.1$4.85$0.48$1.63$1.15
2015Detailed filing. Detailed filing data is available for this year.$17.6$21.3$3.70$1.05$1.82$0.78
2014Detailed filing. Detailed filing data is available for this year.$17.9$20.8$2.92$1.05$1.88$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$6.43$2.08$0.45$0.98$0.53
2012Summary only. Only limited summary data is available for this year.$2.92$4.73$1.81$1.06$1.37$0.30
2011Summary only. Only limited summary data is available for this year.$1.83$3.34$1.51$0.24$1.22$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,512,717
Mission and Program Overview

Mission

Cornerstone's charitable foundation's mission is to strengthen local catholic communities for future generations by providing grants, loans, bond financing, structured giving and endowment-building capabilities to catholic schools, parishes, foundation and mission-supportive nonprofit organizations in beloit, ks, and around the country.

To strengthen local catholic communities for future generations through grants and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,532,188$3,465,313▼ $66,875
Loans From Officers Directors$150,000$1,167,558▲ $1,017,558
Investments Other Securities$1,010,084$1,021,240▲ $11,156
Land, Buildings, and Equipment, Net$1,196,227$972,137▼ $224,090
Cash and Non-Interest-Bearing Accounts$28,142$178,147▲ $150,005
Accounts Receivable$17,691$45,660▲ $27,969
Savings and Temporary Cash Investments$91,457$38,797▼ $52,660
Total Assets$7,370,227$6,620,233▼ $749,994
Other Assets Total$1,494,438$898,939▼ $595,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,736,859$10,793,715▼ $943,144
Accounts Payable and Accrued Expenses$39,097$54,393▲ $15,296
Deferred Revenue-$25,000-
Other Liabilities$3,020$2,562▼ $458
Total Liabilities$11,928,976$12,043,228▲ $114,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,057,364$1,419,828▲ $362,464
Net Assets Without Donor Restrictions$-5,616,113$-6,842,823▼ $1,226,710
Total Net Assets Fund Balance$-4,558,749$-5,422,995▼ $864,246
Total Liabilities and Net Assets / Fund Balance$7,370,227$6,620,233▼ $749,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,215$118,785$860,000
Land$230,922-$230,922
Investment Program Related Org$3,465,313--
Other Assets Org$4,333--
Other Securities$1,021,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$49,149-▲ $1,092-$49,149
2023$48,058-▲ $1,091-$49,149
2022$47,006-▲ $1,052-$48,058
2021$19,843$26,495▲ $668-$47,006
2020$18,771-▲ $1,072-$19,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WalterPresidentFT$82,500$82,500

Board Members and Trustees

NameTitle
Douglas ThiessenChair
Dan EllenzVice Chair
Brad EllenzTrustee
David DubbertTrustee
Fr Jarett KonradeTrustee
Jeff BechardTrustee
Dean GenglerSecretary
Doug EilertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,873
Program Service Revenue
$336,479
Investment Income
$168,365
Other Revenue
$0
All Other Contributions
$812,873
Change in Net Assets
$-864,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$42,605Fair Market Value (FMV)
Total Noncash Contributions3$42,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,844,778
Grants and Similar Amounts Paid$248,008
Salaries, Compensation, and Employee Benefits$89,063
Total Fundraising Expense$56,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,218,611--$1,218,611
Interest$492,138--$492,138
Grants to Domestic Orgs$184,108--$184,108
Current Officers, Directors, Trustees, and Key Employees-$33,000$49,500$82,500
Grants to Domestic Individuals$63,900--$63,900
Fees for Services Accounting-$34,411-$34,411
Depreciation Depletion-$29,090-$29,090
Occupancy$16,695$7,500-$24,195
Office Expenses-$15,363-$15,363
Fees for Services Legal-$12,000-$12,000
Fees for Services Other$7,202$4,770-$11,972
Payroll Taxes-$2,625$3,938$6,563
Advertising--$3,131$3,131
Information Technology$3,090--$3,090
Travel-$539-$539
All Other Expenses--$238$238
Total Functional Expenses$1,985,744$139,298$56,807$2,181,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John the Baptist ParishBeloit, KS501(c)(3)Restoration of Church$101,647
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$1,167,558▲ $1,017,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$2,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Of the governing body, dan ellenz is the father of brad ellenz.”

Form 990, Part VI, Section A, Line 6

“The organization has members who shall be selected from the general public by a two-thirds vote of a quorum at an annual or special meeting of the members.”

Form 990, Part VI, Section A, Line 7A

“Trustees from the governing body of cornerstone charitable foundation. In order to become a trustee, a member must be (i) nominated by a current trustee and (ii) elected at the annual meeting of the board or a special meeting called for such purpose.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that can act of behalf of the governing body.”

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

“The organization's form 990 is provided to the board by e-mail for review prior to filing with the irs. The form 990 is discussed at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicting interests are reviewed annually by the governing body in the normal course of business.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is approved by the compensation committee. No other officers or key employees are compensated”

Form 990, Part VI, Section C, Line 19

“Cornerstone charitable foundation's (ccf) governing documents, conflict of interest policy, and financial statements are not available to the public. Individual ccf bondholders can request a copy of the annual compileded financial statements by contacting a board trustee directly. Financial information is available through the public disclosure copy of the form 990.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Charitable Foundation
EIN
20-3106498
Phone
7857386476
Address
1110 N INDEPENDENCE AVE, BELOIT, KS 67420

Signing Officer

Name
Douglas Thiessen
Title
Chair
Phone
7857386476
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Thiessen
Formed
2005
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Adamsbrown LLC
Address
PO BOX 1186, HAYS, KS 67601
Preparer
Melissa a Romme
Phone
7856283046
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endwoment funds are for college scholarships for qualifying graduates of catholic schools and other causes benefiting catholic communities.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054393
IRS990/AccountsReceivableGrp/BOYAmt017691
IRS990/AccountsReceivableGrp/EOYAmt045660
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN LOCAL CATHOLIC COMMUNITIES FOR FUTURE GENERATIONS THROUGH GRANTS AND PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt03131
IRS990/AdvertisingGrp/TotalAmt03131
IRS990/AllOtherContributionsAmt0812873
IRS990/AllOtherExpensesGrp/FundraisingAmt0238
IRS990/AllOtherExpensesGrp/TotalAmt0238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 N INDEPENDENCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067420
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-864132
IRS990/CYSalariesCompEmpBnftPaidAmt089063
IRS990/CYTotalExpensesAmt02181849
IRS990/CYTotalFundraisingExpenseAmt056807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01317717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029090
IRS990/DepreciationDepletionGrp/TotalAmt029090
IRS990/Desc0UNDER ITS ENDOWMENT FUNDING PROGRAM, CORNERSTONE MAINTAINS AND ADMINISTERS AND INSURANCE PROGRAM WHICH INVOLVES THE PAYMENT OF LIFE INSURANCE PREMIUMS ON A POOL OF INSURANCE POLICIES OF WHICH CORNERSTONE IS THE OWNER AND BENEFICIARY.
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IRS990/DisregardedEntityInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt011972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ELLENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG EILERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN GENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DUBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BECHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6FR JARETT KONRADE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD ELLENZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH WALTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0248008
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184108
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0166435
IRS990/GrossReceiptsAmt01512717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03090
IRS990/InformationTechnologyGrp/TotalAmt03090
IRS990/InsuranceGrp/ProgramServicesAmt01218611
IRS990/InsuranceGrp/TotalAmt01218611
IRS990/InterestGrp/ProgramServicesAmt0492138
IRS990/InterestGrp/TotalAmt0492138
IRS990/InvestmentIncomeGrp/ExclusionAmt0196930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01010084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01021240
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03532188
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03465313
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972137
IRS990/LandBldgEquipCostOrOtherBssAmt01090922
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0195000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01167558
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN CATHOLIC COMMUNITIES FOR FUTURE GENERATIONS BY PROVIDING GRANTS, LOANS, BOND FINANCING, STRUCTURED GIVING, AND ENDOWMENT BUILDING CAPABILITIES TO CATHOLIC SCHOOLS, PARISHES, FOUNDATIONS, AND OTHER ORGANIZATIONS IN BELOIT, KS, AND THROUGHOUT THE COUNTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011736859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010793715
IRS990/NetAssetsOrFundBalancesBOYAmt0-4558749
IRS990/NetAssetsOrFundBalancesEOYAmt0-5422995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5616113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6842823
IRS990/NoncashContributionsAmt042605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt016695
IRS990/OccupancyGrp/TotalAmt024195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015363
IRS990/OfficeExpensesGrp/TotalAmt015363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01494438
IRS990/OtherAssetsTotalGrp/EOYAmt0898939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03020
IRS990/OtherLiabilitiesGrp/EOYAmt02562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/TotalAmt06563
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS THIESSEN
IRS990/PriorPeriodAdjustmentsAmt0-198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0DEATH BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONDUIT BOND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217327
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER ITS CONDUIT BOND PROGRAM, CORNERSTONE SERVES AS A BOND ISSUER FOR OTHER MISSION-SUPPORTIVE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013327
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDER ITS REAL ESTATE PROGRAM, CORNERSTONE ACQUIRES, MANAGES AND DEVELOPS REAL ESTATE TO STRENGTHEN CATHOLIC COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067955
IRS990/PYInvestmentIncomeAmt060709
IRS990/PYOtherExpensesAmt03417777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01720605
IRS990/PYRevenuesLessExpensesAmt0-1498570
IRS990/PYSalariesCompEmpBnftPaidAmt053825
IRS990/PYTotalExpensesAmt03539557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-864132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0281552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01819706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03214267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61230
IRS990ScheduleA/PublicSupportPY170Pct00.54580
IRS990ScheduleA/PublicSupportTotal170Amt02725981
IRS990ScheduleA/SubstantialContributorsTotAmt01217986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01819706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943967
IRS990ScheduleA/TotalSupportAmt04451876
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03465313
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONDUIT BONDS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0230922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0684220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE - CASH VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONDUIT BOND - INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01021240
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDWOMENT FUNDS ARE FOR COLLEGE SCHOLARSHIPS FOR QUALIFYING GRADUATES OF CATHOLIC SCHOOLS AND OTHER CAUSES BENEFITING CATHOLIC COMMUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0898939
IRS990ScheduleD/TotalBookValueProgramRltdAmt03465313
IRS990ScheduleD/TotalBookValueSecuritiesAmt01021240
IRS990ScheduleD/TotalLiabilityAmt02562
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt0101647
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION OF CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN THE BAPTIST PARISH
IRS990ScheduleI/RecipientTable/RecipientEIN0260841410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 S CHERRY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELOIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067420
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT DISBURSEMENTS ARE DISCUSSED BY THE BOARD AND DOCUMENTED IN THE MINUTES. SCHOLARSHIP DISBURSEMENTS ARE PAID DIRECTLY TO THE INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1350056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350000

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