Civic Intelligence

St. Mary Catholic Central Endowment Fund

990 • Fiscal year 2018 • EIN 23-7312553

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
108 W Elm StMonroe, MI 48162

(734) 241-7622

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,527,914

Up $48,450 (+1.1%) from 2017

Net Assets

Up

$4,527,914

Up $48,450 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$310,624

Down $3,206,635 (-91%) from 2017

Expenses

Down

$262,174

Down $77,937 (-23%) from 2017

Net Income

Down

$48,450

Down $3,128,698 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,002,816Liabilities 2011: $0Net Assets 2011: $1,002,8162011Assets 2012: $1,067,093Liabilities 2012: $0Net Assets 2012: $1,067,0932012Assets 2013: $938,665Liabilities 2013: $0Net Assets 2013: $938,6652013Assets 2014: $1,264,194Liabilities 2014: $0Net Assets 2014: $1,264,1942014Assets 2015: $1,203,499Liabilities 2015: $0Net Assets 2015: $1,203,4992015Assets 2016: $1,302,317Liabilities 2016: $0Net Assets 2016: $1,302,3172016Assets 2017: $4,479,464Liabilities 2017: $0Net Assets 2017: $4,479,4642017Assets 2018: $4,527,914Liabilities 2018: $0Net Assets 2018: $4,527,9142018Assets 2019: $4,740,598Liabilities 2019: $0Net Assets 2019: $4,740,5982019Assets 2020: $5,049,917Liabilities 2020: $0Net Assets 2020: $5,049,9172020Assets 2021: $5,631,957Liabilities 2021: $0Net Assets 2021: $5,631,9572021Assets 2022: $5,355,650Liabilities 2022: $0Net Assets 2022: $5,355,6502022Assets 2023: $5,832,974Liabilities 2023: $0Net Assets 2023: $5,832,9742023Assets 2024: $6,395,271Liabilities 2024: $0Net Assets 2024: $6,395,2712024

Highlighted filing

2018

Assets$4,527,914
Liabilities$0
Net Assets$4,527,914
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $61,6572011Expenses 2012: $46,6592012Expenses 2013: $252,7822013Revenue 2014: $381,137Expenses 2014: $55,608Net Income 2014: $325,5292014Revenue 2015: $1,245Expenses 2015: $61,940Net Income 2015: -$60,6952015Revenue 2016: $154,858Expenses 2016: $56,040Net Income 2016: $98,8182016Revenue 2017: $3,517,259Expenses 2017: $340,111Net Income 2017: $3,177,1482017Revenue 2018: $310,624Expenses 2018: $262,174Net Income 2018: $48,4502018Revenue 2019: $318,780Expenses 2019: $106,096Net Income 2019: $212,6842019Revenue 2020: $417,849Expenses 2020: $108,530Net Income 2020: $309,3192020Revenue 2021: $685,720Expenses 2021: $103,681Net Income 2021: $582,0392021Revenue 2022: $313,922Expenses 2022: $126,139Net Income 2022: $187,7832022Revenue 2023: $707,018Expenses 2023: $249,090Net Income 2023: $457,9282023Revenue 2024: $566,675Expenses 2024: $141,057Net Income 2024: $425,6182024

Highlighted filing

2018

Revenue$310,624
Expenses$262,174
Net Income$48,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$973,951
Mission and Program Overview

Mission

To promote and further secondary education at st mary catholic central

To further secondary education at smcc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,421,528$2,465,260▲ $43,732
Land, Buildings, and Equipment, Net$2,030,000$2,030,000→ $0
Savings and Temporary Cash Investments$27,936$32,654▲ $4,718
Total Assets$4,479,464$4,527,914▲ $48,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,700$2,392,761▼ $7,939
Temporarily Rstr Net Assets$2,078,764$2,135,153▲ $56,389
Total Net Assets Fund Balance$4,479,464$4,527,914▲ $48,450
Total Liabilities and Net Assets / Fund Balance$4,479,464$4,527,914▲ $48,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,000--
Land$1,170,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Kenyon S CalenderChair
Mr Arthur a Sconochia IiTrustee
Mr Larry J MontriTrustee
Mr Michael J MillerTrustee
Mr Russell CusumanoTrustee
Mrs Heidi a GalatiTrustee
Mrs Kerry L BondyTrustee
Mrs Susan M CoseoTrustee
Ms Terry CarltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,254
Program Service Revenue
$0
Investment Income
$52,025
Other Revenue
$184,345
All Other Contributions
$74,254
Change in Net Assets
$48,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,358
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
Benefits to Members$181,816--$181,816
Fees for Services Other$65,067--$65,067
Fees for Service Investment Mgmnt Fees$11,741--$11,741
Fees for Services Accounting$3,550--$3,550
Total Functional Expenses$262,174$0$0$262,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Copy of the return is provided to all members prior to filing the tax return”

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

“The board annually reviews the conflict of interest policy”

Form 990, Part VI, Section C, line 19

“This information is available on request”

Filing and Contact Details

Filer

Filer Name
Stmary Catholic Central Endowment Fund
EIN
23-7312553
Phone
7342417622
Address
108 W ELM ST, MONROE, MI 48162

Signing Officer

Name
Thomas Ready
Title
Chairman
Phone
7342417622
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Calender
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“MAINTENANCE INSURANCE UTILITIES ON DONATED PROPERTY: Program service expenses 65,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,067.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE INSURANCE UTILITIES ON DONATED PROPERTY: Program service expenses 65,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02078764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02135153
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04527914
IRS990/TotalAssetsGrp/BOYAmt04479464
IRS990/TotalAssetsGrp/EOYAmt04527914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04479464
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04479464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04527914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02400700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02392761
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048162
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS READY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07342417622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMARY CATHOLIC CENTRAL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0237312553
ReturnHeader/Filer/PhoneNum07342417622
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 W ELM ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:17:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02018-12-13T13:12:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,527,914
Liabilities
$0
Net assets
$4,527,914
Revenue
$310,624
Expenses
$262,174
Net income
$48,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.57$0.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.71$0.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.31$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.69$0.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.42$0.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.32$0.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.52$0.34$3.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.06