Civic Intelligence

Catholic Foundation for the Diocese Of

990 • Fiscal year 2018 • EIN 26-4267643

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

13th percentile

$30,469

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,434,291

Up $1,005,569 (+8.1%) from 2017

Net Assets

Up

$13,001,990

Up $984,899 (+8.2%) from 2017

Liabilities

Up

$432,301

Up $20,670 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$627,857

Down $625,929 (-50%) from 2017

Expenses

Up

$488,676

Up $4,081 (+0.8%) from 2017

Net Income

Down

$139,181

Down $630,010 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$13,434,291
Liabilities$432,301
Net Assets$13,001,990
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$627,857
Expenses$488,676
Net Income$139,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,057,337
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$11,850,532$13,236,916▲ $1,386,384
Cash and Non-Interest-Bearing Accounts$565,971$186,802▼ $379,169
Pledges and Grants Receivable$12,219$10,573▼ $1,646
Total Assets$12,428,722$13,434,291▲ $1,005,569
Liabilities
Grants Payable$411,631$432,301▲ $20,670
Total Liabilities$411,631$432,301▲ $20,670
Net Assets / Fund Balance
Unrestricted Net Assets$11,557,151$12,492,938▲ $935,787
Temporarily Rstr Net Assets$459,940$509,052▲ $49,112
Total Net Assets Fund Balance$12,017,091$13,001,990▲ $984,899
Total Liabilities and Net Assets / Fund Balance$12,428,722$13,434,291▲ $1,005,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,236,916--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy GaertnerSecretaryPT$24,375$6,094$30,469
Nicole GartnerTreasurer-$3,387$847$4,234
Thomas TallmanTreasurer-$127$32$159

Board Members and Trustees

NameTitle
Bishop ZinkluaPresident
Fr Tony HeroldVice President
Bill McnallyDirector
Chris KabatDirector
James NeppleDirector
Jean BallingerDirector
Jerry KedleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,191
Program Service Revenue
$0
Investment Income
$540,666
Other Revenue
$0
All Other Contributions
$87,191
Change in Net Assets
$139,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$845,718
Total Revenue per Audited Statements
$1,473,575
Total Revenue per Form 990
$627,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,156
Total Fundraising Expense$53,235
Salaries, Compensation, and Employee Benefits$34,862
Other Expenses$21,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,156--$432,156
Current Officers, Directors, Trustees, and Key Employees--$34,862$34,862
Fees for Services Other-$14,550$17,702$32,252
Insurance-$1,409-$1,409
Other Expenses$-13,411-$671$-13,411
Total Functional Expenses$419,482$15,959$53,235$488,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,676
Total Expenses per Audited Statements$488,676
Total Expenses per Form 990$488,676
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.$383,509
Regina Inter-parish Catholic Education CenterIowa City, IA501(c)(3)See Above$13,821
Assumption High SchoolDavenport, IA501(c)(3)See Above$7,450
Scott County Catholic Education Services IncDavenport, IA501(c)(3)See Above$6,968
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.$6,819
Burlington Notre Dame IncBurlington, IA501(c)(3)See Above$6,803
Our Lady of Victory Church of Davneport IowaDavenport, IA501(c)(3)See Above$6,786
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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Thomas Zinkula
Formed
2009
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
5
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 federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law, which provide tax exemption for entities organized and operated exclusively for religious, charitable or educational purposes.”

Raw XML AppendixShowing 400 of 468 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66490
IRS990ScheduleA/PublicSupportPY170Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt0749773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749773
IRS990ScheduleA/TotalSupportAmt01127667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0845718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013236916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHRISTIAN BROTHERS INVESTMENTS CUIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0845718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHICH PROVIDE TAX EXEMPTION FOR ENTITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt013236916
IRS990ScheduleD/TotalExpensesPerForm990Amt0488676
IRS990ScheduleD/TotalRevenuePerForm990Amt0627857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488676
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0383509
IRS990ScheduleI/RecipientTable/CashGrantAmt16819
IRS990ScheduleI/RecipientTable/CashGrantAmt26803
IRS990ScheduleI/RecipientTable/CashGrantAmt37450
IRS990ScheduleI/RecipientTable/CashGrantAmt46968
IRS990ScheduleI/RecipientTable/CashGrantAmt513821
IRS990ScheduleI/RecipientTable/CashGrantAmt66786
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 SCHOOL 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/AddressLine1Txt52150 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
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DIOCESE OF DAVENPORT COMPENSATED THE FOLLOWING INDIVIDUALS IN 2017 FOR SERVICES RENDERED TO THE CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT: TOM TALLMAN RECEIVED $127 OF REPORTABLE COMPENSATION AND $32 IN OTHER COMPENSATION. NIKKI GARTNER RECEIVED $3,387 OF REPORTABLE COMPENSATION AND $847 IN OTHER COMPENSATION. ANDY GAERTNER RECEIVED $24,375 OF REPORTABLE COMPENSATION AND $6,094 IN OTHER COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0UNRELATED ORGANIZATION COMPENSATION FOR FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4NO CHANGE IN OVERSIGHT FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HTTP://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 XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, LINE J
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0459940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0509052
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012428722
IRS990/TotalAssetsEOYAmt013434291
IRS990/TotalAssetsGrp/BOYAmt012428722
IRS990/TotalAssetsGrp/EOYAmt013434291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,434,291
Liabilities
$432,301
Net assets
$13,001,990
Revenue
$627,857
Expenses
$488,676
Net income
$139,181
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
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.43$13.0$0.63$0.49$0.14
2017Summary only. Only limited summary 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