Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Institute for Advanced Catholic Studies
990 • Fiscal year 2018 • EIN 25-1843470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$7,602,761
Up $694,074 (+10%) from 2017
Net Assets
Up$7,511,954
Up $670,677 (+9.8%) from 2017
Liabilities
Up$90,807
Up $23,397 (+35%) from 2017
Revenue And Expenses
Revenue
Down$1,502,301
Down $11,497 (-0.8%) from 2017
Expenses
Up$872,856
Up $114,995 (+15%) from 2017
Net Income
Down$629,445
Down $126,492 (-17%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,502,301
Mission and Program Overview
Mission
The institute's mission is to conduct research on key issues facing society to help the church deal thoughtfully with the major issues it faces globally. The institute also sponsors and conducts research and scholarship on all aspects of the catholic tradition, cultural/ecclesial heritage of catholicism, and disseminate the results of such research.
Sponsorship of advanced research of catholicism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,119,779 | $4,107,716 | ▲ $987,937 |
| Pledges and Grants Receivable | $1,618,721 | $1,892,104 | ▲ $273,383 |
| Cash and Non-Interest-Bearing Accounts | $63,414 | $95,465 | ▲ $32,051 |
| Accounts Receivable | $0 | $2,221 | ▲ $2,221 |
| Prepaid Expenses and Deferred Charges | $0 | $454 | ▲ $454 |
| Total Assets | $6,908,687 | $7,602,761 | ▲ $694,074 |
| Other Assets Total | $2,106,773 | $1,504,801 | ▼ $601,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,410 | $90,807 | ▲ $23,397 |
| Total Liabilities | $67,410 | $90,807 | ▲ $23,397 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,377,175 | $4,993,395 | ▲ $616,220 |
| Unrestricted Net Assets | $1,299,326 | $1,530,146 | ▲ $230,820 |
| Temporarily Rstr Net Assets | $1,164,776 | $988,413 | ▼ $176,363 |
| Total Net Assets Fund Balance | $6,841,277 | $7,511,954 | ▲ $670,677 |
| Total Liabilities and Net Assets / Fund Balance | $6,908,687 | $7,602,761 | ▲ $694,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,504,801 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,734,001 | $612,220 | ▲ $185,106 | - | $5,531,327 |
| 2016 | $4,006,149 | $455,423 | ▲ $272,429 | - | $4,734,001 |
| 2015 | $1,526,203 | $2,421,754 | ▲ $58,192 | - | $4,006,149 |
| 2014 | $1,501,595 | - | ▲ $24,608 | - | $1,526,203 |
| 2013 | $1,500,000 | - | ▲ $1,595 | - | $1,501,595 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Fr James L Heft Sm | President/trustee |
| Alan Kreditor | Trustee |
| Bro Bernard Ploeger Sm | Trustee |
| Bryan J Hehir Sj | Trustee |
| Dan Finn | Trustee |
| Dominic Doyle | Trustee |
| Ellen Hancock | Trustee |
| Fr Dennis Holtschneider | Trustee |
| John J Bessolo | Trustee |
| Julie Mork | Trustee |
| Maureen Shea | Trustee |
| Michael P Moreland | Trustee |
| Patrick Pascal | Trustee |
| Peter Mullin | Trustee |
| Peter Steinfels | Trustee |
| Rev Martin Solma Sm | Trustee |
| Robert H Smith | Trustee |
| Thomas Condon | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,330,363
- Program Service Revenue
- $0
- Investment Income
- $171,938
- Other Revenue
- $0
- All Other Contributions
- $1,330,363
- Change in Net Assets
- $629,445
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $117,403 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $9,995 | Fair Market Value (FMV) |
| Total Noncash Contributions | $127,398 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,502,302
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $14,892
- Total Revenue per Audited Statements
- $1,517,194
- Total Revenue per Form 990
- $1,502,302
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,524 |
| Other Expenses | $382,332 |
| Total Fundraising Expense | $273,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,662 | $127,813 | $208,504 | $444,979 |
| Travel | $44,512 | $8,447 | $4,138 | $57,097 |
| Fees for Services Accounting | - | $54,764 | - | $54,764 |
| Other Employee Benefits | $15,108 | $17,771 | $12,666 | $45,545 |
| Conferences and Meetings | $21,659 | $8,825 | $4,720 | $35,204 |
| Fees for Services Management | $10,750 | $12,645 | $9,013 | $32,408 |
| Fees for Service Investment Mgmnt Fees | - | $26,334 | - | $26,334 |
| Office Expenses | $12,386 | $6,072 | $4,328 | $22,786 |
| Advertising | $18,495 | $2,302 | $1,641 | $22,438 |
| Information Technology | $3,275 | $3,852 | $2,745 | $9,872 |
| Occupancy | $1,934 | $5,251 | $1,621 | $8,806 |
| All Other Expenses | $2,973 | $2,085 | $1,486 | $6,544 |
| Other Expenses | $1,865 | $2,194 | $1,563 | $5,622 |
| Insurance | $1,374 | $1,616 | $1,152 | $4,142 |
| Total Functional Expenses | $291,960 | $307,628 | $273,268 | $872,856 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $872,856 |
| Expenses per Audited Statements | $846,522 |
| Total Expenses per Audited Statements | $846,517 |
| Expenses Not Reported on Financial Statements | $26,334 |
| Other Expense Adjustments | $26,334 |
| Expenses Not Reported on Form 990 | $-5 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 8B
“The organization does not have a committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The institute's tax return is reviewed by the audit committee prior to filing. Also, a copy of the tax return is distributed to board members without schedule b or the schedule a supporting statement identifying excess contributions for review before filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the board or to members of committees with board-delegated powers considering the proposed transaction or arrangement. Such disclosure should be made promptly upon discovery of the existence of any actual or potential conflict of interest, and in the annual disclosure statement. After disclosure of the financial interest, the interested person is required to leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and, if so, how it should be addressed. Directors are required annually sign a statement that confirms whether or not such person has any actual or potential conflict of interest and, if so, discloses the nature of that actual or potential conflict. The annual disclosure statement also affirms that the director has received a copy of this conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. During the year ended june 30, 2018, the organization obtained the annual signed conflict of interest representation forms from members of its board of directors”
Form 990, Part VI, Section B, Line 15A
“The president's salary is determined by the board after careful consideration of goals and evaluation of performance, and follow i.r.s. Safe-harbor procedures. Payments are made to the president's religious order.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request. The organization's form 990, without schedule b or the schedule a supporting statement identifying excess contributions, is also available on public website www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Institute for Advanced Catholic
- EIN
- 25-1843470
- Phone
- 2137401864
- Address
- 3601 WATT WAY GFS 304, LOS ANGELES, CA 90089-1693
Signing Officer
- Name
- Father James Heft
- Title
- President
- Phone
- 2137401864
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Father James Heft
- Formed
- 1999
- Legal Domicile
- Dc
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N LAKE AVE SUITE 900, PASADENA, CA 91101
- Preparer
- David Robydek
- Phone
- 6267933600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Ln 2C
“The process has not changed from prior year”
Financial Statement Notes
PART X, LINE 2:
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the institute in its tax returns are more likely than not to be sustained upon examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Investment management fees -26,334.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment management fees 26,334.”
Raw XML AppendixShowing 400 of 548 raw XML fields
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| IRS990/Desc | 0 | THE INSTITUTE DEVELOPS DISTINCTIVE INTELLECTUAL CAPITAL BY STUDYING THE LONG AND RICH CATHOLIC INTELLECTUAL TRADITION. THAT TRADITION INCLUDES NOT ONLY BRILLIANT THEOLOGIANS AND PHILOSOPHERS, BUT ALSO SCIENTISTS, SOCIAL SCIENTISTS, HISTORIANS, POETS, WRITERS, ARTISTS, ARCHITECTS AND MUSICIANS. THE INSTITUTE PROMOTES UNDERSTANDING, CRITIQUING, AND DEVELOPING CATHOLIC INTELLECTUAL LIFE FOR THE SERVICE NOT ONLY OF THE CHURCH, BUT ALL RELIGIONS, ESPECIALLY AS IT DEDICATES ITSELF TO THE COMMON GOOD.THE INSTITUTE DRAWS UPON AN INTERNATIONAL GROUP OF SCHOLARS, ALL OF WHOM, WHATEVER THEIR RELIGIOUS BACKGROUND OR SCHOLARLY DISCIPLINE, SEEK TO UNDERSTAND CATHOLICISM AND ITS VALUE FOR THE WORLD TODAY.THE INSTITUTE'S RESEARCH, PUBLICATIONS, CONFERENCES, AND ARTICLES ARE INTERNATIONALLY RECOGNIZED AS THOUGHTFUL CONTRIBUTIONS TO THE UNDERSTANDING, CLARIFICATION AND RESOLUTION OF MAJOR ISSUES FACING THE CHURCH, RELIGIONS AND GLOBAL SOCIETY.SINCE 2007, THE INSTITUTE HAS ORGANIZED AN ANNUAL LECTURE SERIES AT USC WHICH PROVIDES A VENUE FOR EXAMINING RELIGION AND PUBLIC LIFE BY FEATURING THE WORK OF SCHOLARS, JOURNALISTS, ARTISTS, AND LEADERS.THROUGH A RANGE OF MEETINGS, COLLOQUIA, CONFERENCES AND SEMINARS, THE INSTITUTE COORDINATES AND SPONSORS SCHOLARSHIP ON A NUMBER OF CORE THEMES AS FOLLOWS: .THE TRUE WEALTH OF NATIONS: CATHOLIC SOCIAL THOUGHT AND ECONOMICS .EDUCATION: CATHOLIC AND INTERRELIGIOUS .CATHOLIC TRADITION AND THE EXERCISE OF AUTHORITY .THE GENERATIONS IN DIALOGUE .INTERRELIGIOUS AND ECUMENICAL TOPICS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87175 |
| IRS990/GrossReceiptsAmt | 0 | 1502301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2745 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9872 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3119779 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4107716 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INSTITUTE'S MISSION IS TO CONDUCT RESEARCH ON KEY ISSUES FACING SOCIETY TO HELP BOTH THE CHURCH AND SOCIETY DEAL THOUGHTFULLY WITH THE MAJOR ISSUES THEY FACE GLOBALLY. THE INSTITUTE ALSO SPONSORS AND CONDUCTS RESEARCH AND SCHOLARSHIP ON ALL ASPECTS OF THE CATHOLIC TRADITION, CULTURAL/ECCLESIAL HERITAGE OF CATHOLICISM, AND DISSEMINATE THE RESULTS OF SUCH RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6841277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7511954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 127399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1621 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2106773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1504801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45545 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DESIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2962 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 208504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4377175 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4993395 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1618721 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1892104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 454 |
| IRS990/PrincipalOfficerNm | 0 | FATHER JAMES HEFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1423241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90557 |
| IRS990/PYOtherExpensesAmt | 0 | 369853 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 755937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388008 |
| IRS990/PYTotalExpensesAmt | 0 | 757861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1513798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 629445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 620719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3250304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6755740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12133 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4165188 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2590552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 620719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3250304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6755740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6998668 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4734001 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 612220 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5531327 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4006149 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 455423 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4734001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 272429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1526203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2421754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4006149 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1501595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1526203 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1501595 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1595 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | -45949 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -5 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26334 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,602,761
- Liabilities
- $90,807
- Net assets
- $7,511,954
- Revenue
- $1,502,301
- Expenses
- $872,856
- Net income
- $629,445