Civic Intelligence

Saint Edmond Catholic School Foundation

990 • Fiscal year 2018 • EIN 26-2935041

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,644,146

Up $282,920 (+2.1%) from 2017

Net Assets

Up

$11,351,678

Up $384,087 (+3.5%) from 2017

Liabilities

Down

$2,292,468

Down $101,167 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$852,467

Up $76,618 (+9.9%) from 2017

Expenses

Down

$942,932

Down $611,719 (-39%) from 2017

Net Income

Up

-$90,465

Up $688,337 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$13,644,146
Liabilities$2,292,468
Net Assets$11,351,678
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$852,467
Expenses$942,932
Net Income-$90,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$852,467
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$11,733,248$12,181,299▲ $448,051
Cash and Non-Interest-Bearing Accounts$935,810$804,533▼ $131,277
Accounts Receivable$64,545$7,500▼ $57,045
Total Assets$13,361,226$13,644,146▲ $282,920
Other Assets Total$627,623$650,814▲ $23,191
Liabilities
Unsecured Notes Loans Payable$2,393,635$2,292,468▼ $101,167
Total Liabilities$2,393,635$2,292,468▼ $101,167
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,479,891$4,655,577▲ $175,686
Unrestricted Net Assets$2,804,581$3,401,331▲ $596,750
Temporarily Rstr Net Assets$3,683,119$3,294,770▼ $388,349
Total Net Assets Fund Balance$10,967,591$11,351,678▲ $384,087
Total Liabilities and Net Assets / Fund Balance$13,361,226$13,644,146▲ $282,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,181,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,120,418$149,107--$7,269,525
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
C Richard Stark JrChairman
Mary GibbPresident
Dennis CimminsDirector
Jim BockenDirector
John PerkinsDirector
Keith KolaciaDirector
Marissa CrimminsDirector
Neven MulhollandDirector
Philip GundersonDirector
Msgr Kevin MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,996
Program Service Revenue
$0
Investment Income
$491,471
Other Revenue
$0
All Other Contributions
$360,996
Change in Net Assets
$-90,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$788,212
Other Expenses$154,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$788,212--$788,212
Interest$63,125--$63,125
Fees for Service Investment Mgmnt Fees$48,450--$48,450
Other Expenses$43,145--$43,145
Total Functional Expenses$942,932$0$0$942,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Edmond Catholic SchoolFort Dodge, IA501(c)(3)K Through 12 Education$788,212
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 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
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Kevin Mccoy
Formed
1946
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
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 12,366.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012181299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WEALTH MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012181299
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0788212
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/ExplanationTxt0THE BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE GOVERNING DOCUMENTS AND COMPANY POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN TRUSTS 12,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420761065
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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/InvolvedAmt0788212
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAINT EDMOND CATHOLIC SCHOOL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03683119
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03294770
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013361226
IRS990/TotalAssetsEOYAmt013644146
IRS990/TotalAssetsGrp/BOYAmt013361226
IRS990/TotalAssetsGrp/EOYAmt013644146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02393635
IRS990/TotalLiabilitiesEOYAmt02292468
IRS990/TotalLiabilitiesGrp/BOYAmt02393635
IRS990/TotalLiabilitiesGrp/EOYAmt02292468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010967591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011351678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0491471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013361226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013644146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02804581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03401331
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02393635
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02292468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 4TH AVE NORTH
IRS990/USAddress/CityNm0FORT DODGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MSGR KEVIN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05159556077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,644,146
Liabilities
$2,292,468
Net assets
$11,351,678
Revenue
$852,467
Expenses
$942,932
Net income
-$90,465
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