Civic Intelligence

Mcmahon-Parater Foundation for Education

990 • Fiscal year 2014 • EIN 26-1830477

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.MCMAHONPARATER.ORG
7800 Carousel Lane23294

(804) 359-5661

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$128,868

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,480,586

Up $938,555 (+14%) from 2013

Net Assets

Up

$7,410,708

Up $868,677 (+13%) from 2013

Liabilities

Up

$69,878

Up $69,878 from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

$1,693,504

No earlier filing loaded for comparison.

Expenses

Up

$1,325,129

Up $1,132,059 (+586%) from 2013

Net Income

$368,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,216,159Liabilities 2010: $185,200Net Assets 2010: $4,030,9592010Assets 2011: $4,798,588Liabilities 2011: $157,050Net Assets 2011: $4,641,5382011Assets 2012: $5,034,525Liabilities 2012: $10,000Net Assets 2012: $5,024,5252012Assets 2013: $6,542,031Liabilities 2013: $0Net Assets 2013: $6,542,0312013Assets 2014: $7,480,586Liabilities 2014: $69,878Net Assets 2014: $7,410,7082014Assets 2015: $10,450,944Liabilities 2015: $144,417Net Assets 2015: $10,306,5272015Assets 2016: $13,213,548Liabilities 2016: $194,744Net Assets 2016: $13,018,8042016Assets 2018: $4,649,685Liabilities 2018: $107,245Net Assets 2018: $4,542,4402018Assets 2019: $4,288,639Liabilities 2019: $449,577Net Assets 2019: $3,839,0622019Assets 2020: $2,765,631Liabilities 2020: $55,242Net Assets 2020: $2,710,3892020Assets 2021: $3,836,574Liabilities 2021: $28,816Net Assets 2021: $3,807,7582021Assets 2022: $5,471,128Liabilities 2022: $118,353Net Assets 2022: $5,352,7752022Assets 2023: $10,612,071Liabilities 2023: $330,231Net Assets 2023: $10,281,8402023Assets 2025: $5,151,301Liabilities 2025: $42,203Net Assets 2025: $5,109,0982025

Highlighted filing

2014

Assets$7,480,586
Liabilities$69,878
Net Assets$7,410,708
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $199,6702010Expenses 2011: $227,3282011Expenses 2012: $75,6112012Expenses 2013: $193,0702013Revenue 2014: $1,693,504Expenses 2014: $1,325,129Net Income 2014: $368,3752014Revenue 2015: $4,504,600Expenses 2015: $1,695,618Net Income 2015: $2,808,9822015Revenue 2016: $5,514,605Expenses 2016: $2,503,700Net Income 2016: $3,010,9052016Revenue 2018: $5,571,428Expenses 2018: $4,817,859Net Income 2018: $753,5692018Revenue 2019: $5,299,246Expenses 2019: $6,008,869Net Income 2019: -$709,6232019Revenue 2020: $4,404,749Expenses 2020: $5,531,128Net Income 2020: -$1,126,3792020Revenue 2021: $5,710,475Expenses 2021: $4,611,836Net Income 2021: $1,098,6392021Revenue 2022: $7,331,353Expenses 2022: $5,673,391Net Income 2022: $1,657,9622022Revenue 2023: $15,894,920Expenses 2023: $11,000,815Net Income 2023: $4,894,1052023Revenue 2025: $5,773,290Expenses 2025: $6,629,652Net Income 2025: -$856,3622025

Highlighted filing

2014

Revenue$1,693,504
Expenses$1,325,129
Net Income$368,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,292,563
Mission and Program Overview

Mission

To provide financial assistance to the catholic schools within the geographical confines of the roman catholic diocese of richmond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,881,161$4,520,566▲ $639,405
Investments Other Securities$1,939,877$2,136,320▲ $196,443
Cash and Non-Interest-Bearing Accounts$30,374$421,597▲ $391,223
Pledges and Grants Receivable$690,619$402,103▼ $288,516
Total Assets$6,542,031$7,480,586▲ $938,555
Liabilities
Accounts Payable and Accrued Expenses-$69,878-
Total Liabilities$0$69,878▲ $69,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,623,415$4,350,266▲ $726,851
Permanently Rstr Net Assets$2,896,945$3,071,354▲ $174,409
Unrestricted Net Assets$21,671$-10,912▼ $32,583
Total Net Assets Fund Balance$6,542,031$7,410,708▲ $868,677
Total Liabilities and Net Assets / Fund Balance$6,542,031$7,480,586▲ $938,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,136,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,563,707$279,356▲ $336,996-$4,180,059
2012$2,325,101$1,204,828▲ $33,778-$3,563,707
2011$2,077,149$283,340▲ $1,301$36,689$2,325,101
2010$1,843,721$293,137▲ $291$60,000$2,077,149
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Annette Z ParsonsPresidentPT$128,868$128,868
Francine ConwaySecretary-$104,991$104,991
Francis X DilorenzoSole Member-$84,470$84,470

Board Members and Trustees

NameTitle
Charles V McphillipsChairman
Barry FitzpatrickDirector
Bruce HolbrookDirector
Doug FarleyDirector
Dr Robert MartinezDirector
Geline B WilliamsDirector
Henry BerlingDirector
J Alfred Broaddus JrDirector
Richard WoestmanDirector
Thomas LauxDirector
Thomas Q BenedettiDirector
Tom StrassburgDirector
Stephen ReardonLegal Counsel
Kathleen B BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,967
Program Service Revenue
$0
Investment Income
$175,537
Other Revenue
$0
All Other Contributions
$1,317,703
Change in Net Assets
$368,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$67,603Fair Value
Total Noncash Contributions10$67,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,272
Revenue Not Reported on Financial Statements
$23,232
Revenue Not Reported on Form 990
$659,113
Total Revenue per Audited Statements
$2,329,385
Total Revenue per Form 990
$1,693,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,231,706
Other Expenses$93,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,156,706--$1,156,706
Grants to Domestic Orgs$75,000--$75,000
Payments to Affiliates-$69,878-$69,878
Fees for Service Investment Mgmnt Fees-$23,232-$23,232
Office Expenses-$313-$313
Total Functional Expenses$1,231,706$93,423$0$1,325,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,708
Total Expenses per Form 990$1,325,129
Expenses per Audited Statements$1,301,897
Expenses Not Reported on Form 990$158,811
Expenses Not Reported on Financial Statements$23,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1529704-501(c)3Assist With Technology Efforts at the School.$75,000
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
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
Yes
Conflict-of-interest policy
Yes
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 6

“The bishop of richmond, francis x. Dilorenzo, is the sole member of the corporation. He appoints and approves members of the board and upon dissolution the diocese of richmond would receive assets of the foundation.”

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

“The bishop of richmond, francis x. Dilorenzo, has the right to elect one or more members of the governing body, but has not utilized this right.”

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

“The sole member of the corporation, francis x. Dilorenzo, has the power to approve the election of the chairman of the board, vice-chairman, president, secretary, treasurer and other officers of the corporation. He also has the power to approve of a merger or consolidation or the creation of a subsidiary organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented at a board meeting for all officers, directors and key employees to review prior to filing.”

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

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflict of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The foundation has no paid employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the catholic diocesan offices.”

Part VII

“Each person listed below worked 35 hours per week for the catholic diocese of richmond: francis x. Dilorenzo annette parsons francine conway”

Filing and Contact Details

Filer

EIN
26-1830477
Phone
8043595661

Signing Officer

Name
Annette Parsons
Title
President
Phone
8043595661
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Parsons
Formed
2007
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
18

Preparer

Preparer
Karen Gries
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation endowments consist of various funds established for the purpose that the principal is to be held indefinitely and income from which is expendable to fund as many scholarships as possible.”

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes under internal revenue code section 501(c)(3) and has been classified by the internal revenue service as other than a private foundation under section 509(a)(1). The foundation believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. At a minimum, the fiscal year 2011 through 2013 tax years are open for examination by taxing authorities.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0101129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01231706
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01156706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01156706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02700188
IRS990/GrossReceiptsAmt04292563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt074408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01939877
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02136320
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03881161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04520566
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02599059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO THE CATHOLIC SCHOOLS WITHIN THE GEOGRAPHICAL CONFINES OF THE ROMAN CATHOLIC DIOCESE OF RICHMOND. ENDOWMENT MAY ALSO SUPPORT TEACHER PROFESSIONAL DEVELOPMENT AND SUPPORT ENHANCING ACADEMIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06542031
IRS990/NetAssetsOrFundBalancesEOYAmt07410708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0500302
IRS990/NoncashContributionsAmt067603
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/TotalAmt0313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt069878
IRS990/PaymentsToAffiliatesGrp/TotalAmt069878
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02896945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03071354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0690619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187744
IRS990/PYInvestmentIncomeAmt020514
IRS990/PYOtherExpensesAmt05326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01314457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200264
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01778355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05854899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt04817382
IRS990ScheduleA/SubstantialContributorsTotAmt01037517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01778355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05854899
IRS990ScheduleA/TotalSupportAmt05942806
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03563707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04180059
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02325101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01204828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03563707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02077149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0283340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02325101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01843721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0293137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02077149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158811
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0158811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023232
IRS990ScheduleD/ExpensesSubtotalAmt01301897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023232
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0500302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02136320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MISSION DIOCESE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73480
IRS990ScheduleD/RevenueNotReportedAmt0659113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023232
IRS990ScheduleD/RevenueSubtotalAmt01670272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED FOR THE PURPOSE THAT THE PRINCIPAL IS TO BE HELD INDEFINITELY AND INCOME FROM WHICH IS EXPENDABLE TO FUND AS MANY SCHOLARSHIPS AS POSSIBLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE FISCAL YEAR 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02136320
IRS990ScheduleD/TotalExpensesPerForm990Amt01325129
IRS990ScheduleD/TotalRevenuePerForm990Amt01693504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460708
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01156706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUTITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01469
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH TECHNOLOGY EFFORTS AT THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST PIUS X SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0541529704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107800 HALPRIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023518
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS DETERMINED BY FACTS - A GRANT/AID RESOURCE COMPANY. THE INDIVIDUAL PARENTS APPLY FOR FINANCIAL AID, SUBMITTING ALL PERSONAL PERTINENT DATA ON FINANCES, USUALLY INCLUDING THE CURRENT YEAR W-2 AND PRIOR YEAR TAXES. FACTS TAKES ALL INFORMATION AND COMPUTES A FINANCIAL NEED BASED ON THE TUITION RATE. THIS INFORMATION IS DOWNLOADED BY THE DIOCESE AND THE AMOUNT AVAILABLE FOR AWARD IS THEN MATHEMATICALLY DISTRIBUTED BASED ON RANGES OF NEED. THE AMOUNTS ARE ANNOUNCED TO THE FAMILY AND SCHOOL BY AN AWARD LETTER. THE AWARD IS PAID DIRECTLY TO THE SCHOOL THE STUDENT ATTENDS. HOWEVER, THE SCHOOL IS RESPONSIBLE FOR THE PROPER RECORDING IN ITS ACCOUNTING RECORDS. WHEN THE SCHOOLS BACK-UP TO THE DIOCESAN SERVER, THE DIOCESE CHECKS SCHOOL BY SCHOOL, STUDENT BY STUDENT, TO ENSURE THAT THE GRANT/AID FROM MPFE IS APPLIED TO THE APPROPRIATE STUDENT ACCOUNT BASED ON THE INFORMATION THE DIOCESE HAS DISBURSED/RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt067603
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES A THIRD PARTY INVESTMENT BROKER TO LIQUIDATE STOCK DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BISHOP OF RICHMOND, FRANCIS X. DILORENZO, IS THE SOLE MEMBER OF THE CORPORATION. HE APPOINTS AND APPROVES MEMBERS OF THE BOARD AND UPON DISSOLUTION THE DIOCESE OF RICHMOND WOULD RECEIVE ASSETS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BISHOP OF RICHMOND, FRANCIS X. DILORENZO, HAS THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY, BUT HAS NOT UTILIZED THIS RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE CORPORATION, FRANCIS X. DILORENZO, HAS THE POWER TO APPROVE THE ELECTION OF THE CHAIRMAN OF THE BOARD, VICE-CHAIRMAN, PRESIDENT, SECRETARY, TREASURER AND OTHER OFFICERS OF THE CORPORATION. HE ALSO HAS THE POWER TO APPROVE OF A MERGER OR CONSOLIDATION OR THE CREATION OF A SUBSIDIARY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO REVIEW PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,480,586
Liabilities
$69,878
Net assets
$7,410,708
Revenue
$1,693,504
Expenses
$1,325,129
Net income
$368,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.04$5.11$5.77$6.63$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.33$10.3$15.9$11.0$4.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.12$5.35$7.33$5.67$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.03$3.81$5.71$4.61$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$4.40$5.53$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.45$3.84$5.30$6.01$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.11$4.54$5.57$4.82$0.75
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.0$5.51$2.50$3.01
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.14$10.3$4.50$1.70$2.81
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.07$7.41$1.69$1.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.64$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.19$4.03$0.20