Civic Intelligence

Catholic Foundation for the Diocese Of

990 • Fiscal year 2017 • EIN 26-4267643

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileSEE SCHEDULE O

Refreshing map…

780 West Central Park AvenueDavenport, IA 52804-1901

(563) 324-1911

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

13th percentile

$16,031

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,428,722

Up $974,441 (+8.5%) from 2016

Net Assets

Up

$12,017,091

Up $1,287,263 (+12%) from 2016

Liabilities

Down

$411,631

Down $312,822 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$1,253,786

Up $717,841 (+134%) from 2016

Expenses

Down

$484,595

Down $363,048 (-43%) from 2016

Net Income

Up

$769,191

Up $1,080,889 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$12,428,722
Liabilities$411,631
Net Assets$12,017,091
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,253,786
Expenses$484,595
Net Income$769,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,063,094
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$10,503,067$11,850,532▲ $1,347,465
Cash and Non-Interest-Bearing Accounts$917,386$565,971▼ $351,415
Pledges and Grants Receivable$33,828$12,219▼ $21,609
Total Assets$11,454,281$12,428,722▲ $974,441
Liabilities
Grants Payable$724,453$411,631▼ $312,822
Total Liabilities$724,453$411,631▼ $312,822
Net Assets / Fund Balance
Unrestricted Net Assets$10,299,930$11,557,151▲ $1,257,221
Temporarily Rstr Net Assets$429,898$459,940▲ $30,042
Total Net Assets Fund Balance$10,729,828$12,017,091▲ $1,287,263
Total Liabilities and Net Assets / Fund Balance$11,454,281$12,428,722▲ $974,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,850,532--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Laura GeodkenSecretaryPT$12,825$3,206$16,031
Andy GaertnerSecretaryPT$11,700$2,925$14,625
Nicole GartnerTreasurer-$3,469$867$4,336
Charlene MaaskeTreasurer-$2,760$690$3,450

Board Members and Trustees

NameTitle
Bishop Martin AmosPresident
Bishop ZinkluaPresident
Fr Tony HeroldVice President
Bill McnallyDirector
Chris KabatDirector
David a MillerDirector
James NeppleDirector
Jean BallingerDirector
Jerry KedleyDirector
MOLLY O'MEARA SCHNELLDirector
Tonja JirakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,393
Program Service Revenue
$0
Investment Income
$1,209,393
Other Revenue
$0
All Other Contributions
$44,393
Change in Net Assets
$769,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$518,072
Total Revenue per Audited Statements
$1,771,858
Total Revenue per Form 990
$1,253,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,631
Total Fundraising Expense$63,380
Salaries, Compensation, and Employee Benefits$38,442
Other Expenses$34,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,631--$411,631
Current Officers, Directors, Trustees, and Key Employees--$38,442$38,442
Fees for Services Other-$14,450$19,286$33,736
Insurance-$1,409-$1,409
Other Expenses$-6,789-$5,652$-6,789
Total Functional Expenses$405,356$15,859$63,380$484,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,595
Total Expenses per Audited Statements$484,595
Total Expenses per Form 990$484,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of DavenportDavenport, IA501(c)(3)These Funds Are for the Daily Operations of the Diocese.$333,653
Regina Inter-parish Catholic Education CenterIowa City, IA501(c)(3)See Above$13,476
Assumption High SchoolDavenport, IA501(c)(3)See Above$7,514
Our Lady of Victory Church of Davneport IowaDavenport, IA501(c)(3)See Above$6,980
Scott County Catholic Education Services IncDavenport, IA501(c)(3)See Above$6,763
Burlington Notre Dame IncBurlington, IA501(c)(3)See Above$6,746
St Paul the Apostle Church 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.$6,729
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Thomas Zinkula
Formed
2009
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Honkamp Krueger & Co PC
Address
908 W 35th St, Davenport, IA 52806-5826
Preparer
Frank Ludgate CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

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 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.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt012017091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01139684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01139684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0518072
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publicatio
IRS990/OtherExpensesGrp/Desc1Credit Card/Banking Fee
IRS990/OtherExpensesGrp/Desc2Provision for Uncollect
IRS990/OtherExpensesGrp/FundraisingAmt05652
IRS990/OtherExpensesGrp/ProgramServicesAmt0514
IRS990/OtherExpensesGrp/ProgramServicesAmt1-6789
IRS990/OtherExpensesGrp/TotalAmt05652
IRS990/OtherExpensesGrp/TotalAmt1514
IRS990/OtherExpensesGrp/TotalAmt2-6789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BISHOP THOMAS ZINKULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0747827
IRS990/PYInvestmentIncomeAmt084889
IRS990/PYOtherExpensesAmt099816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0847643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME RELATED TO THE FOUNDATION'S MANAGEMENT AND INVESTING OF FUNDS ON BEHALF OF SEVERAL PARISHES IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72480
IRS990ScheduleA/PublicSupportPY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt0880963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880963
IRS990ScheduleA/TotalSupportAmt01215431
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0518072
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011850532
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHRISTIAN BROTHERS INVESTMENTS CUIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0518072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011850532
IRS990ScheduleD/TotalExpensesPerForm990Amt0484595
IRS990ScheduleD/TotalRevenuePerForm990Amt01253786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484595
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0333653
IRS990ScheduleI/RecipientTable/CashGrantAmt16729
IRS990ScheduleI/RecipientTable/CashGrantAmt26746
IRS990ScheduleI/RecipientTable/CashGrantAmt37514
IRS990ScheduleI/RecipientTable/CashGrantAmt46763
IRS990ScheduleI/RecipientTable/CashGrantAmt513476
IRS990ScheduleI/RecipientTable/CashGrantAmt66980
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/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/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF DAVENPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PAUL THE APOSTLE CHURCH OF DAVENPORT IOWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BURLINGTON NOTRE DAME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASSUMPTION HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SCOTT COUNTY CATHOLIC EDUCATION SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REGINA INTER-PARISH CATHOLIC EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OUR LADY OF VICTORY CHURCH OF DAVNEPORT IOWA
IRS990ScheduleI/RecipientTable/RecipientEIN0420680472
IRS990ScheduleI/RecipientTable/RecipientEIN1420794371
IRS990ScheduleI/RecipientTable/RecipientEIN2420947411
IRS990ScheduleI/RecipientTable/RecipientEIN3420810207
IRS990ScheduleI/RecipientTable/RecipientEIN4201013428
IRS990ScheduleI/RecipientTable/RecipientEIN5420957166
IRS990ScheduleI/RecipientTable/RecipientEIN6420868097
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/AddressLine1Txt41926 N MARQUETTE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52120 ROCHESTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61627 W 42ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DAVENPORT
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/ZIPCd052804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd552245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd652806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,428,722
Liabilities
$411,631
Net assets
$12,017,091
Revenue
$1,253,786
Expenses
$484,595
Net income
$769,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$19.1$0.32$18.8$7.00$1.63$5.37
2021Summary only. Only limited summary data is available for this year.$16.6$0.24$16.4$0.21$0.72$0.52
2019Summary only. Only limited summary data is available for this year.$13.4$0.49$12.9$0.29$0.58$0.30
2018Summary only. Only limited summary data is available for this year.$13.4$0.43$13.0$0.63$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.41$12.0$1.25$0.48$0.77
2016Summary only. Only limited summary data is available for this year.$11.5$0.72$10.7$0.54$0.85$0.31
2015Summary only. Only limited summary data is available for this year.$11.9$0.41$11.5$0.14$0.79$0.64
2014Summary only. Only limited summary data is available for this year.$12.3$0.47$11.9$0.16$0.81$0.65
2013Summary only. Only limited summary data is available for this year.$11.5$0.47$11.1$1.81
2012Summary only. Only limited summary data is available for this year.$12.2$0.47$11.7$1.08