Civic Intelligence

Catholic Foundation for the Diocese Of

990 • Fiscal year 2019 • EIN 26-4267643

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$16,397

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,387,129

Down $47,162 (-0.4%) from 2018

Net Assets

Down

$12,893,739

Down $108,251 (-0.8%) from 2018

Liabilities

Up

$493,390

Up $61,089 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$285,545

Down $342,312 (-55%) from 2018

Expenses

Up

$582,198

Up $93,522 (+19%) from 2018

Net Income

Down

-$296,653

Down $435,834 (-313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$13,387,129
Liabilities$493,390
Net Assets$12,893,739
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$285,545
Expenses$582,198
Net Income-$296,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$561,416
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$13,236,916$13,269,386▲ $32,470
Cash and Non-Interest-Bearing Accounts$186,802$116,143▼ $70,659
Pledges and Grants Receivable$10,573$1,600▼ $8,973
Total Assets$13,434,291$13,387,129▼ $47,162
Liabilities
Grants Payable$432,301$493,390▲ $61,089
Total Liabilities$432,301$493,390▲ $61,089
Net Assets / Fund Balance
Unrestricted Net Assets$12,492,938$12,347,525▼ $145,413
Temporarily Rstr Net Assets$509,052$546,214▲ $37,162
Total Net Assets Fund Balance$13,001,990$12,893,739▼ $108,251
Total Liabilities and Net Assets / Fund Balance$13,434,291$13,387,129▼ $47,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,269,386--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HoffmanSecretaryPT$13,118$3,279$16,397
Andy GaertnerSecretaryPT$12,735$3,184$15,919
Thomas TallmanTreasurer-$3,197$799$3,996

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
$47,076
Program Service Revenue
$0
Investment Income
$238,469
Other Revenue
$0
All Other Contributions
$47,076
Change in Net Assets
$-296,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,483
Total Fundraising Expense$57,905
Other Expenses$56,403
Salaries, Compensation, and Employee Benefits$36,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,483--$489,483
Fees for Services Other-$15,400$20,944$36,344
Current Officers, Directors, Trustees, and Key Employees--$36,312$36,312
Insurance-$1,377-$1,377
Other Expenses$238$15,978$649$238
Total Functional Expenses$491,538$32,755$57,905$582,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of DavenportDavenport, IA501(c)(3)These Funds Are for the Daily Operations of the Diocese.$408,023
Regina Inter-parish Catholic Education CenterIowa City, IA501(c)(3)See Above$14,597
Assumption High SchoolDavenport, IA501(c)(3)See Above$7,818
Holy Family Church of Davenport IowaDavenport, IA501(c)(3)See Above$7,219
Burlington Notre Dame IncBurlington, IA501(c)(3)See Above$7,078
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.$7,078
Our Lady of Victory Church of Davenport IowaDavenport, IA501(c)(3)See Above$6,955
Holy Trinity Catholic SchoolWest Point, IA501(c)(3)See Above$5,036
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 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
2020-01-14
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 479 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
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IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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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/CurrentTaxYearMinus4YearsAmt076888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63010
IRS990ScheduleA/PublicSupportPY170Pct00.66490
IRS990ScheduleA/PublicSupportTotal170Amt0734748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734748
IRS990ScheduleA/TotalSupportAmt01166130
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/BookValueAmt013269386
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 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/TotalBookValueSecuritiesAmt013269386
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0408023
IRS990ScheduleI/RecipientTable/CashGrantAmt17078
IRS990ScheduleI/RecipientTable/CashGrantAmt27078
IRS990ScheduleI/RecipientTable/CashGrantAmt37818
IRS990ScheduleI/RecipientTable/CashGrantAmt414597
IRS990ScheduleI/RecipientTable/CashGrantAmt56955
IRS990ScheduleI/RecipientTable/CashGrantAmt67219
IRS990ScheduleI/RecipientTable/CashGrantAmt75036
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/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/BusinessNameLine1Txt6HOLY FAMILY CHURCH OF DAVENPORT IOWA
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
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 2018 FOR SERVICES RENDERED TO THE CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT: TOM TALLMAN RECEIVED $3,197 OF REPORTABLE COMPENSATION AND $799 IN OTHER COMPENSATION. MICHAEL HOFFMAN RECEIVED $13,118 OF REPORTABLE COMPENSATION AND $3,279 IN OTHER COMPENSATION. ANDY GAERTNER RECEIVED $12,735 OF REPORTABLE COMPENSATION AND $3,184 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0509052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0546214
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,387,129
Liabilities
$493,390
Net assets
$12,893,739
Revenue
$285,545
Expenses
$582,198
Net income
-$296,653
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
2019Detailed filing. Detailed filing 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
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
Peer Organizations

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