Civic Intelligence

Saint Edmond Catholic School Foundation

990 • Fiscal year 2020 • EIN 26-2935041

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.40x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.0%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,215,022

Down $407,541 (-3.0%) from 2019

Net Assets

Down

$11,103,520

Down $319,301 (-2.8%) from 2019

Liabilities

Down

$2,111,502

Down $88,240 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$621,262

Down $228,674 (-27%) from 2019

Expenses

Down

$869,108

Down $115,822 (-12%) from 2019

Net Income

Down

-$247,846

Down $112,852 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$13,215,022
Liabilities$2,111,502
Net Assets$11,103,520
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$621,262
Expenses$869,108
Net Income-$247,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$621,262
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$12,233,406$11,651,473▼ $581,933
Cash and Non-Interest-Bearing Accounts$773,011$986,804▲ $213,793
Total Assets$13,622,563$13,215,022▼ $407,541
Other Assets Total$616,146$576,745▼ $39,401
Liabilities
Unsecured Notes Loans Payable$2,199,742$2,111,502▼ $88,240
Total Liabilities$2,199,742$2,111,502▼ $88,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,857,035$7,869,203▲ $12,168
Net Assets Without Donor Restrictions$3,565,786$3,234,317▼ $331,469
Total Net Assets Fund Balance$11,422,821$11,103,520▼ $319,301
Total Liabilities and Net Assets / Fund Balance$13,622,563$13,215,022▼ $407,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,651,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,258,627$178,846▲ $60,701-$7,307,019
2018$7,269,525$473,097▲ $61,059-$7,258,627
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Keith KolaciaChairman
Msgr Kevin MccoyVice Chair
Dennis CimminsDirector
Greg BockenDirector
Jim BockenDirector
Jon FlatteryDirector
Mary GibbDirector
Neven MulhollandDirector
Philip GundersonDirector
Tom MikloFundraising
Marissa CrimminsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,701
Program Service Revenue
$0
Investment Income
$411,561
Other Revenue
$0
All Other Contributions
$209,701
Change in Net Assets
$-247,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,109
Other Expenses$174,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$694,109--$694,109
Fees for Service Investment Mgmnt Fees$112,859--$112,859
Interest$62,140--$62,140
Total Functional Expenses$869,108$0$0$869,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Edmond Catholic SchoolFort Dodge, IA501(c)(3)K Through 12 Education$694,109
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 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, 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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Kevin Mccoy
Formed
1976
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Telford a Lodden CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts -19,401.”

Raw XML AppendixShowing 400 of 430 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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07269525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0473097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07258627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0545054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07120418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07269525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06963318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0157100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07120418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06658782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0304536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06963318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011651473
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WEALTH MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011651473
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0694109
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 -19,401.
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
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013622563
IRS990/TotalAssetsEOYAmt013215022
IRS990/TotalAssetsGrp/BOYAmt013622563
IRS990/TotalAssetsGrp/EOYAmt013215022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02199742
IRS990/TotalLiabilitiesEOYAmt02111502
IRS990/TotalLiabilitiesGrp/BOYAmt02199742
IRS990/TotalLiabilitiesGrp/EOYAmt02111502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011422821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011103520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0411561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013622563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013215022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02199742
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02111502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 4TH AVE NORTH
IRS990/USAddress/CityNm0FORT DODGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,215,022
Liabilities
$2,111,502
Net assets
$11,103,520
Revenue
$621,262
Expenses
$869,108
Net income
-$247,846
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