Civic Intelligence

Catholic Foundation for the Diocese of Davenport

EIN 26-4267643 • 501(c)3 • Davenport, IA

Profile

The catholic foundation encourages, solicits, accepts and manages gifts from individuals in order to further stewardship and distributes income so as to advance the priorities of the diocese of davenport and its entities according to gospel values.

Refreshing map…

780 West Central Park AvenueDavenport, IA 52804-1901

see schedule o

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-220%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$25,788

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,079,929

Up $2,488,643 (+15%) from 2021

Liabilities

Up

$322,202

Up $87,164 (+37%) from 2021

Net Assets

Up

$18,757,727

Up $2,401,479 (+15%) from 2021

Revenue

Up

$6,997,773

Up $6,791,367 (+3290%) from 2021

Expenses

Up

$1,629,972

Up $906,788 (+125%) from 2021

Net Income

Up

$5,367,801

Up $5,884,579 (+1139%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $12,206,583Liabilities 2012: $473,326Net Assets 2012: $11,733,2572012Assets 2013: $11,548,375Liabilities 2013: $474,296Net Assets 2013: $11,074,0792013Assets 2014: $12,339,743Liabilities 2014: $465,576Net Assets 2014: $11,874,1672014Assets 2015: $11,932,562Liabilities 2015: $407,678Net Assets 2015: $11,524,8842015Assets 2016: $11,454,281Liabilities 2016: $724,453Net Assets 2016: $10,729,8282016Assets 2017: $12,428,722Liabilities 2017: $411,631Net Assets 2017: $12,017,0912017Assets 2018: $13,434,291Liabilities 2018: $432,301Net Assets 2018: $13,001,9902018Assets 2019: $13,387,129Liabilities 2019: $493,390Net Assets 2019: $12,893,7392019Assets 2021: $16,591,286Liabilities 2021: $235,038Net Assets 2021: $16,356,2482021Assets 2022: $19,079,929Liabilities 2022: $322,202Net Assets 2022: $18,757,7272022

Highlighted filing

2022

Assets$19,079,929
Liabilities$322,202
Net Assets$18,757,727

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,079,6862012Expenses 2013: $1,805,7302013Revenue 2014: $159,971Expenses 2014: $813,878Net Income 2014: -$653,9072014Revenue 2015: $141,652Expenses 2015: $785,009Net Income 2015: -$643,3572015Revenue 2016: $535,945Expenses 2016: $847,643Net Income 2016: -$311,6982016Revenue 2017: $1,253,786Expenses 2017: $484,595Net Income 2017: $769,1912017Revenue 2018: $627,857Expenses 2018: $488,676Net Income 2018: $139,1812018Revenue 2019: $285,545Expenses 2019: $582,198Net Income 2019: -$296,6532019Revenue 2021: $206,406Expenses 2021: $723,184Net Income 2021: -$516,7782021Revenue 2022: $6,997,773Expenses 2022: $1,629,972Net Income 2022: $5,367,8012022

Highlighted filing

2022

Revenue$6,997,773
Expenses$1,629,972
Net Income$5,367,801

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$6,997,773
Mission and Program Overview

Mission

The catholic foundation encourages, solicits, accepts and manages gifts from individuals in order to further stewardship and distributes income so as to advance the priorities of the diocese of davenport and its entities according to gospel values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,571,812$12,728,711▼ $3,843,101
Pledges and Grants Receivable-$4,775,888-
Cash and Non-Interest-Bearing Accounts$23,474$1,575,330▲ $1,551,856
Accounts Receivable$-4,000$0▲ $4,000
Total Assets$16,591,286$19,079,929▲ $2,488,643
Liabilities
Grants Payable$234,338$252,616▲ $18,278
Accounts Payable and Accrued Expenses$700$69,586▲ $68,886
Total Liabilities$235,038$322,202▲ $87,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,804,734$11,352,579▼ $4,452,155
Net Assets With Donor Restrictions$551,514$7,405,148▲ $6,853,634
Total Net Assets Fund Balance$16,356,248$18,757,727▲ $2,401,479
Total Liabilities and Net Assets / Fund Balance$16,591,286$19,079,929▲ $2,488,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,728,711--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HoffmanSecretaryPT$28,000$7,000$35,000
Thomas TallmanTreasurer-$11,361$2,840$14,201

Board Members and Trustees

NameTitle
Bishop ZinkluaPresident
Fr Tom HennenVice President
Bill McnallyDirector
Chris KabatDirector
James NeppleDirector
Jean BallingerDirector
Jerry KedleyDirector
John AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,884,902
Program Service Revenue
$0
Investment Income
$112,871
Other Revenue
$0
All Other Contributions
$6,884,902
Change in Net Assets
$5,367,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,916
Grants and Similar Amounts Paid$687,854
Total Fundraising Expense$134,758
Salaries, Compensation, and Employee Benefits$49,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$744,615-$744,615
Grants to Domestic Orgs$687,854--$687,854
Current Officers, Directors, Trustees, and Key Employees-$49,202-$49,202
Other Expenses-$2,254$134,758$2,254
Insurance-$1,295-$1,295
Total Functional Expenses$687,854$807,360$134,758$1,629,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of DavenportDavenport, IA501(c)(3)These Funds Are for the Daily Operations of the Diocese.$625,070
Regina Inter-parish Catholic Education CenterIowa City, IA501(c)(3)See Above$17,149
Assumption High SchoolDavenport, IA501(c)(3)See Above$9,439
Burlington Notre Dame IncBurlington, IA501(c)(3)See Above$8,335
All Saints Catholic SchoolDavenport, IA501(c)(3)See Above$7,377
Our Lady of Victory Church of Davenport IowaDavenport, IA501(c)(3)See Above$7,085
St Paul the Apostle School of Davenport IowaDavenport, IA501(c)(3)80 Parishes Will Receive Various Amounts of Grants. There Are Significiant Needs in Many Parishes Through Out the Diocese. the Needs of the Parishes May Include Building Expansion, Repairs and Renovations, Parish Endowments, Debt Relief, or a Base Funding for Parish Ministries. Schools Will Receive a Small Percentage of the Assets of the Foundation on a Per Student Basis to Assist Schools With Operating Expenses.$7,085
Holy Trinity Catholic SchoolWest Point, IA501(c)(3)See Above$6,314
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

A draft of the 990 is e-mailed to board members for review and discussion prior to the filing of the return.

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

The board members all sign a conflict of interest disclosure form annually.

Form 990, Part VI, Section B, Line 15

N/a - no compensation paid

Form 990, Part VI, Section C, Line 19

Financial statements are posted on the organization's website. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Foundation for the Diocese of
EIN
26-4267643
Phone
5633241911
Address
780 WEST CENTRAL PARK AVENUE, DAVENPORT, IA 52804-1901

Signing Officer

Name
Tom Tallman
Title
Treasurer
Phone
5633241911
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Thomas Zinkula
Formed
2009
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Angela M White Lpa
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 0. Management and general expenses 744,615. Fundraising expenses 0. Total expenses 744,615.

Form 990, Part XII, Line 2C

No change in oversight from prior years.

Form 990, Line J

Http://www.davenportdiocese.org/catholic-foundation

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and a similar state law, which provides tax exemption for entities organized and operated exclusively for religious, charitable or educational purposes.

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069586
IRS990/AccountsReceivableGrp/BOYAmt0-4000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CATHOLIC FOUNDATION ENCOURAGES, SOLICITS, ACCEPTS AND MANAGES GIFTS FROM INDIVIDUALS IN ORDER TO FURTHER STEWARDSHIP AND DISTRIBUTES INCOME SO AS TO ADVANCE THE PRIORITIES OF THE DIOCESE OF DAVENPORT AND ITS ENTITIES ACCORDING TO GOSPEL VALUES.
IRS990/AllOtherContributionsAmt06884902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM TALLMAN
IRS990/BooksInCareOfDetail/PhoneNum05633241911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 WEST CENTRAL PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0528041901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023474
IRS990/CashNonInterestBearingGrp/EOYAmt01575330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06884902
IRS990/CYGrantsAndSimilarPaidAmt0687854
IRS990/CYInvestmentIncomeAmt0112871
IRS990/CYOtherExpensesAmt0892916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05367801
IRS990/CYSalariesCompEmpBnftPaidAmt049202
IRS990/CYTotalExpensesAmt01629972
IRS990/CYTotalFundraisingExpenseAmt0134758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06997773
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION GRANTS MONEY TO DIFFERENT DIOCESAN PARISHES, SCHOOLS AND THE DIOCESAN HEADQUARTERS TO ASSIST WITH THEIR OPERATING EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0551514
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07405148
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0687854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0744615
IRS990/FeesForServicesOtherGrp/TotalAmt0744615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97000
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES NEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KABAT
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4FR TOM HENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY KEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP ZINKLUA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS TALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0687854
IRS990/GrantsPayableGrp/BOYAmt0234338
IRS990/GrantsPayableGrp/EOYAmt0252616
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0687854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0687854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06997773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/TotalAmt01295
IRS990/InvestmentIncomeGrp/ExclusionAmt0112871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016571812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012728711
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CATHOLIC FOUNDATION ENCOURAGES, SOLICITS, ACCEPTS AND MANAGES GIFTS FROM INDIVIDUALS IN ORDER TO FURTHER STEWARDSHIP AND DISTRIBUTES INCOME SO AS TO ADVANCE THE PRIORITIES OF THE DIOCESE OF DAVENPORT AND ITS ENTITIES ACCORDING TO GOSPEL VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016356248
IRS990/NetAssetsOrFundBalancesEOYAmt018757727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2966322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015804734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011352579
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANKING FEE
IRS990/OtherExpensesGrp/FundraisingAmt0134758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12254
IRS990/OtherExpensesGrp/TotalAmt0134758
IRS990/OtherExpensesGrp/TotalAmt19994
IRS990/OtherExpensesGrp/TotalAmt22254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04775888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BISHOP THOMAS ZINKULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0646416
IRS990/PYInvestmentIncomeAmt0186044
IRS990/PYOtherExpensesAmt035642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-516778
IRS990/PYSalariesCompEmpBnftPaidAmt041126
IRS990/PYTotalExpensesAmt0723184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05367801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06884902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07098007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.33330
IRS990ScheduleA/PublicSupportTotal170Amt07098007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06884902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07098007
IRS990ScheduleA/TotalSupportAmt07656223
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/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012728711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHRISTIAN BROTHERS INVESTMENTS CUIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE LAW, WHICH PROVIDES TAX EXEMPTION FOR ENTITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012728711
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0625070
IRS990ScheduleI/RecipientTable/CashGrantAmt17085
IRS990ScheduleI/RecipientTable/CashGrantAmt28335
IRS990ScheduleI/RecipientTable/CashGrantAmt39439
IRS990ScheduleI/RecipientTable/CashGrantAmt417149
IRS990ScheduleI/RecipientTable/CashGrantAmt57085
IRS990ScheduleI/RecipientTable/CashGrantAmt67377
IRS990ScheduleI/RecipientTable/CashGrantAmt76314
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THESE FUNDS ARE FOR THE DAILY OPERATIONS OF THE DIOCESE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt180 PARISHES WILL RECEIVE VARIOUS AMOUNTS OF GRANTS. THERE ARE SIGNIFICIANT NEEDS IN MANY PARISHES THROUGH OUT THE DIOCESE. THE NEEDS OF THE PARISHES MAY INCLUDE BUILDING EXPANSION, REPAIRS AND RENOVATIONS, PARISH ENDOWMENTS, DEBT RELIEF, OR A BASE FUNDING FOR PARISH MINISTRIES. SCHOOLS WILL RECEIVE A SMALL PERCENTAGE OF THE ASSETS OF THE FOUNDATION ON A PER STUDENT BASIS TO ASSIST SCHOOLS WITH OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SEE ABOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF DAVENPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PAUL THE APOSTLE SCHOOL OF DAVENPORT IOWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BURLINGTON NOTRE DAME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASSUMPTION HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REGINA INTER-PARISH CATHOLIC EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUR LADY OF VICTORY CHURCH OF DAVENPORT IOWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALL SAINTS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOLY TRINITY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420680472
IRS990ScheduleI/RecipientTable/RecipientEIN1420794371
IRS990ScheduleI/RecipientTable/RecipientEIN2420947411
IRS990ScheduleI/RecipientTable/RecipientEIN3420810207
IRS990ScheduleI/RecipientTable/RecipientEIN4420957166
IRS990ScheduleI/RecipientTable/RecipientEIN5420868097
IRS990ScheduleI/RecipientTable/RecipientEIN6420680237
IRS990ScheduleI/RecipientTable/RecipientEIN7203063265
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0780 WEST CENTRAL PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11007 E RUSHOLME ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2702 S ROOSEVELT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31020 W CENTRAL PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42150 ROCHESTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51627 W 42ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61926 N MARQUETTE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7413 AVE C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd552806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd652804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd752656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ALL SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HTTP://WWW.DAVENPORTDIOCESE.ORG/CATHOLIC-FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, LINE J
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016591286
IRS990/TotalAssetsEOYAmt019079929
IRS990/TotalAssetsGrp/BOYAmt016591286
IRS990/TotalAssetsGrp/EOYAmt019079929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06884902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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