Civic Intelligence

The Aurora Catholic Education Foundation

990 • Fiscal year 2019 • EIN 23-7288039

Jun 01, 2018 to May 31, 2019 • Filed on Aug 09, 2019

Organization ProfileN/A
PO Box 234Aurora, IL 60507

(630) 898-2998

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-198%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

$904,002

No earlier filing loaded for comparison.

Net Assets

$904,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

$42,775

No earlier filing loaded for comparison.

Expenses

$127,299

No earlier filing loaded for comparison.

Net Income

-$84,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $904,002Liabilities 2019: $0Net Assets 2019: $904,0022019Assets 2020: $830,824Liabilities 2020: $0Net Assets 2020: $830,8242020Assets 2021: $1,003,173Liabilities 2021: $0Net Assets 2021: $1,003,1732021Assets 2022: $677,962Liabilities 2022: $0Net Assets 2022: $677,9622022Assets 2023: $528,504Liabilities 2023: $0Net Assets 2023: $528,5042023Assets 2024: $571,764Liabilities 2024: $0Net Assets 2024: $571,7642024Assets 2025: $575,848Liabilities 2025: $0Net Assets 2025: $575,8482025

Highlighted filing

2019

Assets$904,002
Liabilities$0
Net Assets$904,002
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2019: $42,775Expenses 2019: $127,299Net Income 2019: -$84,5242019Revenue 2020: $10,724Expenses 2020: $129,255Net Income 2020: -$118,5312020Revenue 2021: $213,051Expenses 2021: $124,362Net Income 2021: $88,6892021Revenue 2022: -$37,347Expenses 2022: $135,677Net Income 2022: -$173,0242022Revenue 2023: -$154,841Expenses 2023: $107,039Net Income 2023: -$261,8802023Revenue 2024: -$51,806Expenses 2024: $118,620Net Income 2024: -$170,4262024Revenue 2025: $162,929Expenses 2025: $110,281Net Income 2025: $52,6482025

Highlighted filing

2019

Revenue$42,775
Expenses$127,299
Net Income-$84,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,223,420
Mission and Program Overview

Mission

To furnish financial support for Catholic education provided by parishes, high schools, grade schools and other programs in the greater Aurora, Illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,908$613,814▼ $338,094
Cash and Non-Interest-Bearing Accounts$12,655$290,188▲ $277,533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$964,563$904,002▼ $60,561
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$893,255$822,463▼ $70,792
Unrestricted Net Assets$71,308$81,539▲ $10,231
Total Net Assets Fund Balance$964,563$904,002▼ $60,561
Total Liabilities and Net Assets / Fund Balance$964,563$904,002▼ $60,561
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David VerdeyenPresident
Thomas HagertyVice President
Fr Jerome LeakeDirector
Fr Joachim TyrtaniaDirector
John BonkDirector
Lisa RoscoeDirector
Peter HettingerDirector
Teresa DroeskeDirector
Tonya ForbesDirector
Karen WollwertSecretary
Alan SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,081
Program Service Revenue
$0
Investment Income
$10,694
Other Revenue
$0
All Other Contributions
$32,081
Change in Net Assets
$-84,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,775
Revenue Not Reported on Form 990
$23,963
Total Revenue per Audited Statements
$66,738
Total Revenue per Form 990
$42,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,471
Other Expenses$3,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,471--$123,471
Fees for Services Accounting-$3,300-$3,300
Other Expenses-$15-$15
Total Functional Expenses$123,471$3,828$0$127,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,299
Total Expenses per Audited Statements$127,299
Total Expenses per Form 990$127,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sjp Ii Catholic AcademyAurora, IL-Catholic Education$39,482
Holy Angels ParishAurora, IL-Catholic Education$19,835
St Rita ParishAurora, IL-Catholic Education$14,056
AnnunciationAurora, IL-Catholic Education$13,940
Aur Central Cath HsAurora, IL-Catholic Education$8,392
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is provided review copy”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meetings and discussions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Aurora Catholic Education Foundation
EIN
23-7288039
Phone
6308982998
Address
PO BOX 234, AURORA, IL 60507

Signing Officer

Name
Alan Schuler
Title
Treasurer
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Verdeyen
Formed
1972
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VAR CATH CHURCHESSCH AURORA AREA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,002
Liabilities
$0
Net assets
$904,002
Revenue
$42,775
Expenses
$127,299
Net income
-$84,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.16$0.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.13$0.08