Civic Intelligence

St. Marys Catholic Foundation

990 • Fiscal year 2020 • EIN 25-6036961

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 06, 2021

Organization ProfileNONE
PO Box 111Saint Marys, PA 15857

(814) 594-2359

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$7,660,904

No earlier filing loaded for comparison.

Net Assets

$7,510,904

No earlier filing loaded for comparison.

Liabilities

$150,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

$362,748

No earlier filing loaded for comparison.

Expenses

$370,460

No earlier filing loaded for comparison.

Net Income

-$7,712

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.

$10M$5.0M$0Assets 2020: $7,660,904Liabilities 2020: $150,000Net Assets 2020: $7,510,9042020Assets 2021: $8,443,977Liabilities 2021: $150,000Net Assets 2021: $8,293,9772021Assets 2022: $7,159,370Liabilities 2022: $150,000Net Assets 2022: $7,009,3702022Assets 2023: $7,377,215Liabilities 2023: $150,000Net Assets 2023: $7,227,2152023Assets 2024: $8,743,962Liabilities 2024: $150,000Net Assets 2024: $8,593,9622024

Highlighted filing

2020

Assets$7,660,904
Liabilities$150,000
Net Assets$7,510,904
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $362,748Expenses 2020: $370,460Net Income 2020: -$7,7122020Revenue 2021: $1,920,925Expenses 2021: $361,289Net Income 2021: $1,559,6362021Revenue 2022: -$136,168Expenses 2022: $455,548Net Income 2022: -$591,7162022Revenue 2023: -$78,780Expenses 2023: $352,919Net Income 2023: -$431,6992023Revenue 2024: $512,476Expenses 2024: $358,792Net Income 2024: $153,6842024

Highlighted filing

2020

Revenue$362,748
Expenses$370,460
Net Income-$7,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 6, 2021
Return Version
2019v5.2
Gross Receipts
$3,385,697
Mission and Program Overview

Mission

The foundation's primary mission is to provide financial support for the operational expenses of local catholic schools in the roman catholic diocese of erie pa.

To provide financial support for the local catholic schools in the roman catholic diocese of erie pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,087,151$7,650,235▲ $563,084
Rtn Earn Endowment Incm Other Fnds$6,950,760$7,510,904▲ $560,144
Cash and Non-Interest-Bearing Accounts$5,820$4,753▼ $1,067
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,100,760$7,660,904▲ $560,144
Other Assets Total$7,789$5,916▼ $1,873
Liabilities
Grants Payable$150,000$150,000→ $0
Total Liabilities$150,000$150,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,950,760$7,510,904▲ $560,144
Total Liabilities and Net Assets / Fund Balance$7,100,760$7,660,904▲ $560,144
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Most Rev Lawrence Persico JclChairman
Ef CrowePresident
W HoffmanVice- President
Catherine MolnarDirector
Rb ReuscherDirector
Rj ReuscherDirector
Cj KogovsekSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$361,848
Other Revenue
$900
Change in Net Assets
$-7,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$70,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting-$6,675-$6,675
Other Expenses-$165-$165
Total Functional Expenses$300,000$70,460$0$370,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elk County Catholic School SystemSaint Marys, PA501(c)(3)Oper Support$300,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Part vi q2 relationships rb reuscher brother rj reuscher brother catherine molnar niece w hoffman board member & officer of elk county catholic school system”

Form 990, Part VI, Section A, line 6

“The top level of governance of the Organization is the Board of Members. Currently the Board of Members and Trustees are comprised of the same individuals.”

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

“Power to elect the board of members has the power to elect new or replacement members and to elect members to the board of trustees”

Form 990, Part VI, Section A, line 7B

“The members adopt a resolution at their annual meeting to approve the actions of the board of trustees taken to carry out the actions of the foundation since the last annual meeting.”

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

“There is no committee with authority to act on behalf of the governing body”

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

“A copy of this form 990 and attachments is provided to members in a package of materials submitted for review prior to the annual meeting. The secretary-treasurer leads a discussion and review of the forms at the annual meeting and the form 990 is approved at the meeting. The form 990 is filed after the meeting.”

Form 990, Part VI, Section C, line 19

“The foundation does not make its governing documents or financial statements routinely available to the public. However, this form 990 is available for public insprection upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Catholic Foundation
EIN
25-6036961
Phone
8145942359
Address
PO BOX 111, SAINT MARYS, PA 15857

Signing Officer

Name
Conrad J Kogovsek Iii
Title
Secretary/treasurer
Phone
8145942359
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad J Kogovsek Iii
Formed
1960
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Geci and Associates Pc
Address
P O BOX 111, ST MARYS, PA 15857
Preparer
David B Geci
Phone
8148341995
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION KEEPS RECORDS OF GRANTS DISTRIBUTED, CORRESPONDENCE WITH GRANTEES REGARDING RECEIPT, GRANTEE EIN, ETC. IN ADDITION, ELK COUNTY CATHOLIC SCHOOL SYSTEM SUBMITS A REQUEST FOR GRANTS. THE FOUNDATION MAINTAINS CONTACT WITH ELK COUNTY CATHOLIC SCHOOL SYSTEM THROUGHOUT THE YEAR AND CAN SEE THE LOCAL OPERATION OF THE SCHOOLS. IN ADDITION, IN SOME INSTANCES, THE FOUNDATION'S TRUSTEES PARTICIPATE ON GRANTEE BOARDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI Q2 RELATIONSHIPS RB REUSCHER BROTHER RJ REUSCHER BROTHER CATHERINE MOLNAR NIECE W HOFFMAN BOARD MEMBER & OFFICER OF ELK COUNTY CATHOLIC SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The top level of governance of the Organization is the Board of Members. Currently the Board of Members and Trustees are comprised of the same individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POWER TO ELECT THE BOARD OF MEMBERS HAS THE POWER TO ELECT NEW OR REPLACEMENT MEMBERS AND TO ELECT MEMBERS TO THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ADOPT A RESOLUTION AT THEIR ANNUAL MEETING TO APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES TAKEN TO CARRY OUT THE ACTIONS OF THE FOUNDATION SINCE THE LAST ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS FORM 990 AND ATTACHMENTS IS PROVIDED TO MEMBERS IN A PACKAGE OF MATERIALS SUBMITTED FOR REVIEW PRIOR TO THE ANNUAL MEETING. THE SECRETARY-TREASURER LEADS A DISCUSSION AND REVIEW OF THE FORMS AT THE ANNUAL MEETING AND THE FORM 990 IS APPROVED AT THE MEETING. THE FORM 990 IS FILED AFTER THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS ROUTINELY AVAILABLE TO THE PUBLIC. HOWEVER, THIS FORM 990 IS AVAILABLE FOR PUBLIC INSPRECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF ERIE PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250965322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COORDINATING CATHOLIC LIFE AND WORSHIP THROUGHOUT THE 13 COUNTIES IN NW PA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0165140397
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY ACTIVITY OF THE ROMAN CATHOLIC DIOCESE OF ERIE, PA CAN BE DESCRIBED AS COORDINATING CATHOLIC LIFE AND WORSHIP THROUGHOUT THE 13 COUNTIES IN NORTHWESTERN PA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART II RELATED TAX EXEMPT ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07100760
IRS990/TotalAssetsEOYAmt07660904
IRS990/TotalAssetsGrp/BOYAmt07100760
IRS990/TotalAssetsGrp/EOYAmt07660904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06950760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07510904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07100760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07660904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 SUNSET ROAD
IRS990/USAddress/CityNm0SAINT MARYS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015857
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD J KOGOVSEK III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145942359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS CATHOLIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o GECI AND ASSOCIATES PC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0256036961
ReturnHeader/Filer/PhoneNum08145942359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0SAINT MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251775271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GECI AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015857
ReturnHeader/PreparerPersonGrp/PhoneNum08148341995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B GECI
ReturnHeader/ReturnTs02021-10-06T09:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,660,904
Liabilities
$150,000
Net assets
$7,510,904
Revenue
$362,748
Expenses
$370,460
Net income
-$7,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.15$8.59$0.51$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.15$7.23$0.08$0.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.15$7.01$0.14$0.46$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.15$8.29$1.92$0.36$1.56
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.15$7.51$0.36$0.37$0.01