Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4267643
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$11,454,281
Down $478,281 (-4.0%) from 2015
Net Assets
Down$10,729,828
Down $795,056 (-6.9%) from 2015
Liabilities
Up$724,453
Up $316,775 (+78%) from 2015
Revenue
Up$535,945
Up $394,293 (+278%) from 2015
Expenses
Up$847,643
Up $62,634 (+8.0%) from 2015
Net Income
Up-$311,698
Up $331,659 (+52%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,104,893 | $10,503,067 | ▼ $601,826 |
| Cash and Non-Interest-Bearing Accounts | $690,915 | $917,386 | ▲ $226,471 |
| Pledges and Grants Receivable | $134,487 | $33,828 | ▼ $100,659 |
| Accounts Receivable | $2,267 | - | - |
| Total Assets | $11,932,562 | $11,454,281 | ▼ $478,281 |
| Liabilities | |||
| Grants Payable | $407,678 | $724,453 | ▲ $316,775 |
| Total Liabilities | $407,678 | $724,453 | ▲ $316,775 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,503,884 | $10,299,930 | ▼ $1,203,954 |
| Temporarily Rstr Net Assets | $21,000 | $429,898 | ▲ $408,898 |
| Total Net Assets Fund Balance | $11,524,884 | $10,729,828 | ▼ $795,056 |
| Total Liabilities and Net Assets / Fund Balance | $11,932,562 | $11,454,281 | ▼ $478,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $10,503,067 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sister Laura Geodken | Secretary | PT | $25,650 | $6,413 | $32,063 |
| Charlene Maaske | Treasurer | - | $1,473 | $368 | $1,841 |
| Nikki Gartner | Treasurer | - | $737 | $184 | $921 |
| Name | Title |
|---|---|
| Bishop Martin Amos | President |
| Fr Tony Herold | Vice President |
| Bill Mcnally | Director |
| Chris Kabat | Director |
| David a Miller | Director |
| James Nepple | Director |
| Jean Ballinger | Director |
| MOLLY O'MEARA SCHNELL | Director |
| Tonja Jirak | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $747,827 |
| Other Expenses | $99,816 |
| Total Fundraising Expense | $6,092 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $747,827 | - | - | $747,827 |
| Fees for Services Other | - | $64,575 | - | $64,575 |
| Other Expenses | $2,071 | - | $6,086 | $2,071 |
| Insurance | - | $1,409 | - | $1,409 |
| Travel | - | - | $6 | $6 |
| Total Functional Expenses | $775,567 | $65,984 | $6,092 | $847,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $847,643 |
| Total Expenses per Audited Statements | $847,643 |
| Total Expenses per Form 990 | $847,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Diocese of Davenport | Davenport, IA | 501(c)(3) | These Funds Are for the Daily Operations of the Diocese. | $325,665 |
| St John Vianney Church of Bettendorf Iowa | Bettendorf, IA | 501(c)(3) | See Above | $12,548 |
| Regina Inter-parish Catholic Education Center | Iowa City, IA | 501(c)(3) | See Above | $12,116 |
| Our Lady of Victory Church of Davenport Iowa | Davenport, IA | 501(c)(3) | See Above | $12,048 |
| St Paul the Apostle Church of Davenport Iowa | Davenport, IA | 501(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. | $9,369 |
| St Wenceslaus Church of Iowa City Iowa | Iowa City, IA | 501(c)(3) | See Above | $7,738 |
| Our Lady of Lourdes Church of Bettendorf Iowa | Bettendorf, IA | 501(c)(3) | See Above | $7,018 |
| Assumption High School | Davenport, IA | 501(c)(3) | See Above | $6,808 |
| Burlington Notre Dame Inc | Burlington, IA | 501(c)(3) | See Above | $5,951 |
| Scott County Catholic Education Services Inc | Davenport, IA | 501(c)(3) | See Above | $5,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the 990 is presented at the october board meeting for review and discussion prior to the filing of the return.”
“The board members all sign a conflict of interest disclosure form annually.”
“N/a - no compensation paid”
“Financial statements are posted on the organization's website. All other documents are available upon request.”
“No change in oversight from prior years.”
“Http://www.davenportdiocese.org/catholic-foundation”
“The foundation is exempt from paying income tax on all income other than unrelated business income under section 501(c)(3) of the internal revenue code and a similar section of the state code. Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties and interest as a result of such challenge.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 451056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE L GARTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633241911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 WEST CENTRAL PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 528041901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 747827 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84889 |
| IRS990/CYOtherExpensesAmt | 0 | 99816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -311698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 847643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535945 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION GRANTS MONEY TO DIFFERENT DIOCESAN PARISHES, SCHOOLS AND THE DIOCESAN HEADQUARTERS TO ASSIST WITH THEIR OPERATING EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 775567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONJA JIRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES NEPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY O'MEARA SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP MARTIN AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR TONY HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKKI GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER LAURA GEODKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLENE MAASKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 747827 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 407678 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 724453 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 747827 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 747827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 727866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11104893 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10503067 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 191921 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11524884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10729828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -483358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARY APPEAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD/BANKING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BISHOP MARTIN AMOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 589022 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62497 |
| IRS990/PYOtherExpensesAmt | 0 | 195987 |
| IRS990/PYOtherRevenueAmt | 0 | 2267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -643357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 785009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 141652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -311698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME RELATED TO THE FOUNDATION'S MANAGEMENT AND INVESTING OF FUNDS ON BEHALF OF SEVERAL PARISHES IT SUPPORTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 954398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 313978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 954398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 954398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1270643 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 847643 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -483358 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10503067 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHRISTIAN BROTHERS INVESTMENTS CUIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -483358 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 535945 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM PAYING INCOME TAX ON ALL INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE CODE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10503067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 847643 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 535945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 52587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 847643 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 325665 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9369 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7018 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12548 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7738 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5951 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6808 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5829 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12116 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THESE FUNDS ARE FOR THE DAILY OPERATIONS OF THE DIOCESE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | 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. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SEE ABOVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DIOCESE OF DAVENPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST PAUL THE APOSTLE CHURCH OF DAVENPORT IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OUR LADY OF VICTORY CHURCH OF DAVENPORT IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OUR LADY OF LOURDES CHURCH OF BETTENDORF IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ST JOHN VIANNEY CHURCH OF BETTENDORF IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ST WENCESLAUS CHURCH OF IOWA CITY IOWA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BURLINGTON NOTRE DAME INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ASSUMPTION HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SCOTT COUNTY CATHOLIC EDUCATION SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | REGINA INTER-PARISH CATHOLIC EDUCATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420680472 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 420794371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 420868097 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 420782514 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237287959 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 420789445 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 420947411 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 420810207 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 201013428 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 420957166 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 780 WEST CENTRAL PARK AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 916 E RUSHOLME ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4105 N DIVISION ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1506 BROWN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4097 18TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 623 FAIRCHILD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 702 S ROOSEVELT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1020 W CENTRAL PARK AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1926 N MARQUETTE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2120 ROCHESTER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BETTENDORF |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BETTENDORF |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | IOWA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BURLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DAVENPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | IOWA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 52803 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 52806 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 52722 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 52722 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 52245 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 52601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 52804 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.