Civic Intelligence

Mcmahon-Parater Foundation for Education

990 • Fiscal year 2015 • EIN 26-1830477

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.MCMAHONPARATER.ORG
7800 Carousel LaneRichmond, VA 23294

(804) 359-5661

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$168,763

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

166%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,450,944

Up $2,970,358 (+40%) from 2014

Net Assets

Up

$10,306,527

Up $2,895,819 (+39%) from 2014

Liabilities

Up

$144,417

Up $74,539 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$4,504,600

Up $2,811,096 (+166%) from 2014

Expenses

Up

$1,695,618

Up $370,489 (+28%) from 2014

Net Income

Up

$2,808,982

Up $2,440,607 (+663%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$10,450,944
Liabilities$144,417
Net Assets$10,306,527
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$4,504,600
Expenses$1,695,618
Net Income$2,808,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$8,115,663
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$4,520,566$4,529,879▲ $9,313
Investments Other Securities$2,136,320$2,570,670▲ $434,350
Pledges and Grants Receivable$402,103$2,249,768▲ $1,847,665
Cash and Non-Interest-Bearing Accounts$421,597$1,100,627▲ $679,030
Total Assets$7,480,586$10,450,944▲ $2,970,358
Liabilities
Accounts Payable and Accrued Expenses$69,878$144,417▲ $74,539
Total Liabilities$69,878$144,417▲ $74,539
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,071,354$5,247,352▲ $2,175,998
Temporarily Rstr Net Assets$4,350,266$5,037,358▲ $687,092
Unrestricted Net Assets$-10,912$21,817▲ $32,729
Total Net Assets Fund Balance$7,410,708$10,306,527▲ $2,895,819
Total Liabilities and Net Assets / Fund Balance$7,480,586$10,450,944▲ $2,970,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,570,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,180,059$2,228,926▲ $156,672-$6,565,657
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 Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Annette Z ParsonsPresidentPT$132,358$132,358
Margaret KeightleyExecutive DirectorPT$122,615$122,615
Francine ConwaySecretary-$111,892$111,892
Francis X DilorenzoSole Member-$86,637$86,637

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
Tom StrassburgDirector
Michael J McgeeChief Financial Officer
Stephen ReardonLegal Counsel
Kathleen B BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,914
Program Service Revenue
$0
Investment Income
$242,686
Other Revenue
$0
All Other Contributions
$4,061,914
Change in Net Assets
$2,808,982

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$121,297Fair Value
Total Noncash Contributions17$121,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,002
Revenue Not Reported on Financial Statements
$24,598
Revenue Not Reported on Form 990
$86,837
Total Revenue per Audited Statements
$4,566,839
Total Revenue per Form 990
$4,504,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,526,172
Other Expenses$169,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,491,172--$1,491,172
Payments to Affiliates-$144,417-$144,417
Grants to Domestic Orgs$35,000--$35,000
Fees for Service Investment Mgmnt Fees-$24,598-$24,598
Office Expenses-$431-$431
Total Functional Expenses$1,526,172$169,446$0$1,695,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,695,618
Expenses per Audited Statements$1,671,020
Total Expenses per Audited Statements$1,671,020
Expenses Not Reported on Financial Statements$24,598
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Saints Catholic SchoolRichmond, VA501(c)(3)TUITION ASSISTANCE AT THE SCHOOL'S DISCRETION$20,000
Star of the Sea Catholic SchoolVirginia Beach, VA501(c)(3)TUITION ASSISTANCE AT THE SCHOOL'S DISCRETION$10,000
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
No
Other officer compensation reviewed
No
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.”

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 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.”

Filing and Contact Details

Filer

Filer Name
Mcmahon-parater Foundation for Education
EIN
26-1830477
Phone
8043595661
Address
7800 CAROUSEL LANE, RICHMOND, VA 23294

Signing Officer

Name
Annette Parsons
Title
President
Phone
8043595661
Signed
2015-10-19
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

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Melissa Lafferty
Phone
5712279500
Supplemental Narrative

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 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.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOLE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0157732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01526172
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01491172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01491172
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03768795
IRS990/GrossReceiptsAmt08115663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt084954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02136320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02570670
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04520566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04529879
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03611063
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/NetAssetsOrFundBalancesBOYAmt07410708
IRS990/NetAssetsOrFundBalancesEOYAmt010306527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086837
IRS990/NoncashContributionsAmt0121297
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/TotalAmt0431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0144417
IRS990/PaymentsToAffiliatesGrp/TotalAmt0144417
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03071354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05247352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02249768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01231706
IRS990/PYInvestmentIncomeAmt0175537
IRS990/PYOtherExpensesAmt093423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368375
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01325129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02808982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04261914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08338458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85440
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt07271986
IRS990ScheduleA/SubstantialContributorsTotAmt01066472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04261914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01517967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08338458
IRS990ScheduleA/TotalSupportAmt08511257
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/BeginningYearBalanceAmt04180059
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02228926
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06565657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03563707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04180059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02325101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01204828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03563707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02077149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0283340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02325101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01843721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0293137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02077149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024598
IRS990ScheduleD/ExpensesSubtotalAmt01671020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024598
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024598
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086837
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02570670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MISSION DIOCESE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79920
IRS990ScheduleD/RevenueNotReportedAmt086837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024598
IRS990ScheduleD/RevenueSubtotalAmt04480002
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02570670
IRS990ScheduleD/TotalExpensesPerForm990Amt01695618
IRS990ScheduleD/TotalRevenuePerForm990Amt04504600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04566839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01491172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUTITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02203
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE AT THE SCHOOL'S DISCRETION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION ASSISTANCE AT THE SCHOOL'S DISCRETION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL SAINTS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STAR OF THE SEA CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0541199580
IRS990ScheduleI/RecipientTable/RecipientEIN1540652394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03418 NOBLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1309 15TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,450,944
Liabilities
$144,417
Net assets
$10,306,527
Revenue
$4,504,600
Expenses
$1,695,618
Net income
$2,808,982
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits