Civic Intelligence

Catholic Foundation for the Diocese of Gary Inc.

990 • Fiscal year 2023 • EIN 26-1514259

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.CATHOLICFUTURE.ORG
9292 BroadwayMerrillville, IN 46410-7088

(219) 769-9292

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

47.62x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,278,469

Up $1,096,541 (+8.3%) from 2022

Net Assets

Up

$322,065

Up $25,249 (+8.5%) from 2022

Liabilities

Up

$13,956,404

Up $1,071,292 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$293,108

Down $2,058,056 (-88%) from 2022

Expenses

Down

$337,651

Down $1,642,425 (-83%) from 2022

Net Income

Down

-$44,543

Down $415,631 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,032,815Liabilities 2010: $1,020,973Net Assets 2010: $11,8422010Assets 2012: $1,940,973Liabilities 2012: $1,937,803Net Assets 2012: $3,1702012Assets 2013: $2,180,438Liabilities 2013: $2,186,672Net Assets 2013: -$6,2342013Assets 2020: $8,803,945Liabilities 2020: $8,232,689Net Assets 2020: $571,2562020Assets 2021: $14,319,756Liabilities 2021: $14,047,982Net Assets 2021: $271,7742021Assets 2022: $13,181,928Liabilities 2022: $12,885,112Net Assets 2022: $296,8162022Assets 2023: $14,278,469Liabilities 2023: $13,956,404Net Assets 2023: $322,0652023Assets 2024: $18,214,305Liabilities 2024: $17,843,814Net Assets 2024: $370,4912024Assets 2025: $20,774,637Liabilities 2025: $20,349,869Net Assets 2025: $424,7682025

Highlighted filing

2023

Assets$14,278,469
Liabilities$13,956,404
Net Assets$322,065
Open 2023 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-$1.0MRevenue 2010: $62,000Expenses 2010: $53,035Net Income 2010: $8,9652010Expenses 2012: $316,9932012Expenses 2013: $332,9812013Revenue 2020: $587,993Expenses 2020: $692,429Net Income 2020: -$104,4362020Revenue 2021: $3,146,363Expenses 2021: $3,054,219Net Income 2021: $92,1442021Revenue 2022: $2,351,164Expenses 2022: $1,980,076Net Income 2022: $371,0882022Revenue 2023: $293,108Expenses 2023: $337,651Net Income 2023: -$44,5432023Revenue 2024: $2,694,849Expenses 2024: $2,653,231Net Income 2024: $41,6182024Revenue 2025: $1,083,439Expenses 2025: $1,034,074Net Income 2025: $49,3652025

Highlighted filing

2023

Revenue$293,108
Expenses$337,651
Net Income-$44,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,512,285
Mission and Program Overview

Mission

The catholic foundation for northwest indiana empowers people to express their faith by providing perpetual financial support for diocesan ministries, parishes, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,921,791$13,940,668▲ $1,018,877
Savings and Temporary Cash Investments$156,650$303,752▲ $147,102
Cash and Non-Interest-Bearing Accounts$103,487$34,049▼ $69,438
Total Assets$13,181,928$14,278,469▲ $1,096,541
Liabilities
Other Liabilities$12,454,733$13,393,047▲ $938,314
Grants Payable$430,379$563,357▲ $132,978
Total Liabilities$12,885,112$13,956,404▲ $1,071,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,849$281,757▲ $18,908
Net Assets With Donor Restrictions$33,967$40,308▲ $6,341
Total Net Assets Fund Balance$296,816$322,065▲ $25,249
Total Liabilities and Net Assets / Fund Balance$13,181,928$14,278,469▲ $1,096,541
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Most Rev Robert J MccloryBoard Chair
Jim JorgensenVice Chair
Camille HidgonBoard Member
Daniel RodriguezBoard Member
Gary BonkBoard Member
Kevin KeoughBoard Member
Matt GlarosBoard Member
Mike WelshBoard Member
Rev Ben RossBoard Member
Rev Jay NuthulaptiBoard Member
Very Rev Christopher StanishBoard Member
Kathy TomasikSecretary
Thomas DevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,079
Program Service Revenue
$65,300
Investment Income
$-58,287
Other Revenue
$16
All Other Contributions
$286,079
Change in Net Assets
$-44,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,108
Revenue Not Reported on Form 990
$69,866
Total Revenue per Audited Statements
$362,974
Total Revenue per Form 990
$293,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,184
Grants and Similar Amounts Paid$22,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,841-$30,841
Grants to Domestic Individuals$22,467--$22,467
Fees for Services Accounting-$9,800-$9,800
Office Expenses-$3,280-$3,280
Advertising$1,219--$1,219
Insurance-$1,093-$1,093
Fees for Service Investment Mgmnt Fees$502--$502
Other Expenses$5,546$464-$464
Total Functional Expenses$292,173$45,478$0$337,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,651
Total Expenses per Audited Statements$337,651
Total Expenses per Form 990$337,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$13,393,047
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the executive committee's designee and the treasurer before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance by having the board member complete a questionnaire annually.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available on guidestar.org and also upon request during regular business hours.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Foundation for
EIN
26-1514259
Phone
2197699292
Address
9292 BROADWAY, MERRILLVILLE, IN 46410-7088

Signing Officer

Name
Kathy Tomasik
Title
Secretary
Phone
2197699292
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tomasik
Formed
2008
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Humphrey CPA Group LLC
Address
5915 S EMERSON AVENUE SUITE 400, INDIANAPOLIS, IN 46237
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CATHOLIC FOUNDATION FOR NORTHWEST INDIANA EMPOWERS PEOPLE TO EXPRESS THEIR FAITH BY PROVIDING PERPETUAL FINANCIAL SUPPORT FOR DIOCESAN MINISTRIES, PARISHES, AND SCHOOLS.
IRS990/AdvertisingGrp/ProgramServicesAmt01219
IRS990/AdvertisingGrp/TotalAmt01219
IRS990/AllOtherContributionsAmt0286079
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEILMAN AUSTGEN AND SINAL
IRS990/BooksInCareOfDetail/PhoneNum02197367051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08252 VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103487
IRS990/CashNonInterestBearingGrp/EOYAmt034049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286079
IRS990/CYGrantsAndSimilarPaidAmt022467
IRS990/CYInvestmentIncomeAmt0-58287
IRS990/CYOtherExpensesAmt0315184
IRS990/CYOtherRevenueAmt016
IRS990/CYProgramServiceRevenueAmt065300
IRS990/CYRevenuesLessExpensesAmt0-44543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0337651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE RESOURCES TO SUPPORTING ORGANIZATIONS WITHIN THE CATHOLIC DIOCESE OF GARY THAT PROMOTE CATHOLIC PURPOSE AND VALUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033967
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040308
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030841
IRS990/FeesForServicesManagementGrp/TotalAmt030841
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0502
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV ROBERT J MCCLORY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY TOMASIK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BONK
IRS990/Form990PartVIISectionAGrp/PersonNm5VERY REV CHRISTOPHER STANISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT GLAROS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE HIDGON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JAY NUTHULAPTI
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-71221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt022467
IRS990/GrantsPayableGrp/BOYAmt0430379
IRS990/GrantsPayableGrp/EOYAmt0563357
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022467
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07147956
IRS990/GrossReceiptsAmt07512285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01093
IRS990/InsuranceGrp/TotalAmt01093
IRS990/InvestmentIncomeGrp/ExclusionAmt012934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012921791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013940668
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07219177
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CATHOLIC FOUNDATION FOR NORTHWEST INDIANA EMPOWERS PEOPLE TO EXPRESS THEIR FAITH BY PROVIDING PERPETUAL FINANCIAL SUPPORT FOR DIOCESAN MINISTRIES, PARISHES, AND SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296816
IRS990/NetAssetsOrFundBalancesEOYAmt0322065
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-71221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71221
IRS990/NetUnrlzdGainsLossesInvstAmt069792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03280
IRS990/OfficeExpensesGrp/TotalAmt03280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSFERRED TO ACCOUNTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ProgramServicesAmt0262439
IRS990/OtherExpensesGrp/ProgramServicesAmt15546
IRS990/OtherExpensesGrp/TotalAmt0262439
IRS990/OtherExpensesGrp/TotalAmt15546
IRS990/OtherExpensesGrp/TotalAmt2464
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012454733
IRS990/OtherLiabilitiesGrp/EOYAmt013393047
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY TOMASIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRUSTEE FEES EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01403881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0396411
IRS990/PYInvestmentIncomeAmt0873680
IRS990/PYOtherExpensesAmt01583665
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt073572
IRS990/PYRevenuesLessExpensesAmt0371088
IRS990/PYTotalExpensesAmt01980076
IRS990/PYTotalRevenueAmt02351164
IRS990/ReconcilationRevenueExpnssAmt0-44543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01403881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02832112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03332154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08307934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01413776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt08142781
IRS990ScheduleA/SubstantialContributorsTotAmt0165153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01403881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02832112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03332154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08307934
IRS990ScheduleA/TotalSupportAmt09721710
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0337651
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013393047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt069866
IRS990ScheduleD/RevenueSubtotalAmt0293108
IRS990ScheduleD/TotalExpensesPerForm990Amt0337651
IRS990ScheduleD/TotalLiabilityAmt013393047
IRS990ScheduleD/TotalRevenuePerForm990Amt0293108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337651
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE'S DESIGNEE AND THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY HAVING THE BOARD MEMBER COMPLETE A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND ALSO UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013181928
IRS990/TotalAssetsEOYAmt014278469
IRS990/TotalAssetsGrp/BOYAmt013181928
IRS990/TotalAssetsGrp/EOYAmt014278469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012885112
IRS990/TotalLiabilitiesEOYAmt013956404
IRS990/TotalLiabilitiesGrp/BOYAmt012885112
IRS990/TotalLiabilitiesGrp/EOYAmt013956404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322065
IRS990/TotalProgramServiceExpensesAmt0292173
IRS990/TotalProgramServiceRevenueAmt065300
IRS990/TotalRevenueGrp/ExclusionAmt012934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013181928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014278469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CATHOLICFUTURE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TOMASIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02197699292
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHWEST INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0261514259
ReturnHeader/Filer/PhoneNum02197699292
ReturnHeader/Filer/USAddress/AddressLine1Txt09292 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0MERRILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0464107088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 S EMERSON AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03174353447
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02024-03-18T19:48:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMASIK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,278,469
Liabilities
$13,956,404
Net assets
$322,065
Revenue
$293,108
Expenses
$337,651
Net income
-$44,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.3$0.42$1.08$1.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$18.2$17.8$0.37$2.69$2.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$14.3$14.0$0.32$0.29$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$13.2$12.9$0.30$2.35$1.98$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.0$0.27$3.15$3.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.80$8.23$0.57$0.59$0.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.19$0.01$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.00$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.02$0.01$0.06$0.05$0.01