Civic Intelligence

Saint Edmond Catholic School Foundation

990 • Fiscal year 2017 • EIN 26-2935041

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
2220 4th Ave NorthFort Dodge, IA 50501

(515) 955-6077

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

$13,361,226

No earlier filing loaded for comparison.

Net Assets

$10,967,591

No earlier filing loaded for comparison.

Liabilities

$2,393,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

$775,849

No earlier filing loaded for comparison.

Expenses

$1,554,651

No earlier filing loaded for comparison.

Net Income

-$778,802

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.

$20M$15M$10M$5.0M$0Assets 2017: $13,361,226Liabilities 2017: $2,393,635Net Assets 2017: $10,967,5912017Assets 2018: $13,644,146Liabilities 2018: $2,292,468Net Assets 2018: $11,351,6782018Assets 2019: $13,622,563Liabilities 2019: $2,199,742Net Assets 2019: $11,422,8212019Assets 2020: $13,215,022Liabilities 2020: $2,111,502Net Assets 2020: $11,103,5202020Assets 2021: $16,628,487Liabilities 2021: $1,384,185Net Assets 2021: $15,244,3022021Assets 2022: $14,207,711Liabilities 2022: $675,397Net Assets 2022: $13,532,3142022Assets 2023: $14,601,386Liabilities 2023: $492,360Net Assets 2023: $14,109,0262023Assets 2024: $15,343,546Liabilities 2024: $278,802Net Assets 2024: $15,064,7442024

Highlighted filing

2017

Assets$13,361,226
Liabilities$2,393,635
Net Assets$10,967,591
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $775,849Expenses 2017: $1,554,651Net Income 2017: -$778,8022017Revenue 2018: $852,467Expenses 2018: $942,932Net Income 2018: -$90,4652018Revenue 2019: $849,936Expenses 2019: $984,930Net Income 2019: -$134,9942019Revenue 2020: $621,262Expenses 2020: $869,108Net Income 2020: -$247,8462020Revenue 2021: $3,539,983Expenses 2021: $908,903Net Income 2021: $2,631,0802021Revenue 2022: $1,455,708Expenses 2022: $698,504Net Income 2022: $757,2042022Revenue 2023: $383,752Expenses 2023: $967,380Net Income 2023: -$583,6282023Revenue 2024: $843,194Expenses 2024: $954,560Net Income 2024: -$111,3662024

Highlighted filing

2017

Revenue$775,849
Expenses$1,554,651
Net Income-$778,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$775,849
Mission and Program Overview

Mission

To support the fort dodge catholic school system through grants and scholarships for students and direct financial support of the school infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,758,884$11,733,248▲ $1,974,364
Cash and Non-Interest-Bearing Accounts$2,402,399$935,810▼ $1,466,589
Accounts Receivable$165,987$64,545▼ $101,442
Total Assets$13,624,022$13,361,226▼ $262,796
Other Assets Total$1,296,752$627,623▼ $669,129
Liabilities
Unsecured Notes Loans Payable$2,498,005$2,393,635▼ $104,370
Total Liabilities$2,498,005$2,393,635▼ $104,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,413,317$4,479,891▲ $66,574
Temporarily Rstr Net Assets$3,955,703$3,683,119▼ $272,584
Unrestricted Net Assets$2,756,997$2,804,581▲ $47,584
Total Net Assets Fund Balance$11,126,017$10,967,591▼ $158,426
Total Liabilities and Net Assets / Fund Balance$13,624,022$13,361,226▼ $262,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,733,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,963,318$157,100--$7,120,418
2015$6,658,782$304,536--$6,963,318
2014$949,960$5,708,822--$6,658,782
2013$846,771$2,000▲ $141,810$40,656$949,960
2012$767,981$2,000▲ $117,789$37,697$846,771
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
C Richard Stark JrChairman
Mary GibbVice President
Dennis CrimminsDirector
James BockenDirector
Keith KolaciaDirector
Msgr Kevin MccoyDirector
Neven MulhollandDirector
Philip GundersonDirector
John PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,106
Program Service Revenue
$0
Investment Income
$600,743
Other Revenue
$0
All Other Contributions
$175,106
Change in Net Assets
$-778,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,400,943
Other Expenses$153,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,400,943--$1,400,943
Fees for Service Investment Mgmnt Fees$88,088--$88,088
Interest$65,620--$65,620
Total Functional Expenses$1,554,651$0$0$1,554,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Edmond Catholic SchoolFort Dodge, IA501(c)(3)K Through 12 Education$1,400,943
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“C. Richard stark, jr. Board chairman is also board chairman of first american bank group, the chosen investor of the foundtaion funds.”

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

“The board receives a copy of form 990 for review prior to the return being filed.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and company policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Edmond Catholic School Foundation
EIN
26-2935041
Phone
5159556077
Address
2220 4TH AVE NORTH, FORT DODGE, IA 50501

Signing Officer

Name
Msgr Kevin Mccoy
Title
Secretary
Phone
5159556077
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Kevin Mccoy
Formed
1946
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 30,871. Provision for doubtful accounts”

Form 8868 - EIN

“An incorrect ein used when filing the form 8868, application for automatic extension of time to file an exempt orgranizaiton return. The ein used was 42-0761065 which is for the school, not the foundation. The correct ein for the foundation is 26-2935041.”

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0767981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0846771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011733248
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WEALTH MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011733248
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01400943
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K THROUGH 12 EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420761065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02220 4TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT DODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. RICHARD STARK, JR. BOARD CHAIRMAN IS ALSO BOARD CHAIRMAN OF FIRST AMERICAN BANK GROUP, THE CHOSEN INVESTOR OF THE FOUNDTAION FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS AND COMPANY POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN TRUSTS 30,871. PROVISION FOR DOUBTFUL ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INCORRECT EIN USED WHEN FILING THE FORM 8868, APPLICATION FOR AUTOMATIC EXTENSION OF TIME TO FILE AN EXEMPT ORGRANIZAITON RETURN. THE EIN USED WAS 42-0761065 WHICH IS FOR THE SCHOOL, NOT THE FOUNDATION. THE CORRECT EIN FOR THE FOUNDATION IS 26-2935041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 8868 - EIN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420761065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING K THROUGH 12 GRADE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02220 4TH AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT DODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01400943
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03955703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03683119
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013624022
IRS990/TotalAssetsEOYAmt013361226
IRS990/TotalAssetsGrp/BOYAmt013624022
IRS990/TotalAssetsGrp/EOYAmt013361226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554651
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02498005
IRS990/TotalLiabilitiesEOYAmt02393635
IRS990/TotalLiabilitiesGrp/BOYAmt02498005
IRS990/TotalLiabilitiesGrp/EOYAmt02393635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011126017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010967591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01554651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0600743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013624022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013361226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02756997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02804581
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02498005
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02393635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 4TH AVE NORTH
IRS990/USAddress/CityNm0FORT DODGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,361,226
Liabilities
$2,393,635
Net assets
$10,967,591
Revenue
$775,849
Expenses
$1,554,651
Net income
-$778,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.28$15.1$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.49$14.1$0.38$0.97$0.58
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$1.46$0.70$0.76
2021Detailed filing. Detailed filing data is available for this year.$16.6$1.38$15.2$3.54$0.91$2.63
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.11$11.1$0.62$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$13.6$2.20$11.4$0.85$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$13.6$2.29$11.4$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.39$11.0$0.78$1.55$0.78