Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0751878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$362,343
Up $17,485 (+5.1%) from 2015
Net Assets
Up$360,672
Up $17,934 (+5.2%) from 2015
Liabilities
Down$1,671
Down $449 (-21%) from 2015
Revenue
Down$202,529
Down $76,286 (-27%) from 2015
Expenses
Down$184,595
Down $111,316 (-38%) from 2015
Net Income
Up$17,934
Up $35,030 (+205%) from 2015
The quincy catholic elementary schools foundation enhances the gift of catholic education.
To raise funds for catholic elementary schools in quincy, il.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $344,350 | $362,038 | ▲ $17,688 |
| Land, Buildings, and Equipment, Net | $508 | $305 | ▼ $203 |
| Total Assets | $344,858 | $362,343 | ▲ $17,485 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,120 | $1,671 | ▼ $449 |
| Total Liabilities | $2,120 | $1,671 | ▼ $449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,914 | $277,277 | ▲ $67,363 |
| Permanently Rstr Net Assets | $60,750 | $63,235 | ▲ $2,485 |
| Temporarily Rstr Net Assets | $72,074 | $20,160 | ▼ $51,914 |
| Total Net Assets Fund Balance | $342,738 | $360,672 | ▲ $17,934 |
| Total Liabilities and Net Assets / Fund Balance | $344,858 | $362,343 | ▲ $17,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $305 | $330 | $635 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $161,069 | $22,204 | - | - | $83,395 |
| 2014 | $147,319 | $105,992 | - | - | $161,069 |
| 2013 | $78,150 | $116,395 | - | - | $147,319 |
| 2012 | $88,350 | $1,000 | - | - | $78,150 |
| 2011 | $63,250 | $32,600 | - | - | $88,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Rittopf | Executive Di | FT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Matt Bergman | President |
| Andrew Staff | Director |
| Duane Venertloh | Director |
| John Oatey | Director |
| Mary Beth Mcgee | Director |
| Maureen Schuering | Director |
| Michael Lavery | Director |
| Michelle Eversman | Director |
| Randy Mcfarland | Director |
| Stacie Walz | Director |
| Beth Hayes | Secretary |
| Sue Ann Gerveler | Treasurer |
| Jared Haugh | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $125,542 |
| Total Fundraising Expense | $47,987 |
| Other Expenses | $35,531 |
| Salaries, Compensation, and Employee Benefits | $23,522 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $99,178 | - | - | $99,178 |
| Grants to Domestic Orgs | $26,364 | - | - | $26,364 |
| Advertising | - | - | $21,027 | $21,027 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $15,000 | $15,000 |
| Other Salaries and Wages | - | $6,343 | - | $6,343 |
| Office Expenses | - | - | $4,934 | $4,934 |
| Fees for Services Other | - | - | $4,000 | $4,000 |
| Payroll Taxes | - | $2,179 | - | $2,179 |
| Fees for Services Accounting | - | $1,436 | - | $1,436 |
| Travel | - | - | $1,369 | $1,369 |
| Fees for Service Investment Mgmnt Fees | - | $600 | - | $600 |
| Depreciation Depletion | - | $203 | - | $203 |
| Other Expenses | - | $45 | $553 | $45 |
| Total Functional Expenses | $125,542 | $11,066 | $47,987 | $184,595 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Francis School | Quincy, IL | - | Restricted Tech Fund | $9,830 |
| Blessed Sacrament School | Quincy, IL | - | Restricted Tech Fund | $9,430 |
| St Peter School | Quincy, IL | - | Restricted Tech Fund | $7,104 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,900 |
| Fundraising Direct Expenses | $12,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Focea Dinner | $56,543 | $33,900 | $1,908 | $31,992 |
| Total Events | $56,543 | $33,900 | $12,001 | $21,899 |
“The return is provided to the executive director and board for review and approval prior to being filed.”
“The board of directors reviews and decides the executive directors compens ation.”
“UPON REQUEST.”
“Provide income to support the foundation's mission of providing financial support and tuition assistance to children attending the roman catholic schools in the quincy area.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS FOR CATHOLIC ELEMENTARY SCHOOLS IN QUINCY, IL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21027 |
| IRS990/AllOtherContributionsAmt | 0 | 157344 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL R RITTOF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177793157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2223 ST ANTHONY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22643 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 643 |
| IRS990/CYOtherExpensesAmt | 0 | 35531 |
| IRS990/CYOtherRevenueAmt | 0 | 21899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23522 |
| IRS990/CYTotalExpensesAmt | 0 | 184595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203 |
| IRS990/Desc | 0 | PROVIDED FINANCIAL ASSISTANCE TO THE FOUR CATHOLIC ELEMENTARY SCHOOLS IN QUINCY, IL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1436 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE EVERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE ANN GERVELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED HAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LAVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BETH MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN OATEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN SCHUERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW STAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUANE VENERTLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACIE WALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL RITTOPF |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 15000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22643 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 125542 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 99178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 99178 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26364 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26364 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 214530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS FOR CATHOLIC ELEMENTARY SCHOOLS IN QUINCY, IL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2179 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 60750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL RITTOPF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 218564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 585 |
| IRS990/PYOtherExpensesAmt | 0 | 50922 |
| IRS990/PYOtherRevenueAmt | 0 | 1464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26425 |
| IRS990/PYTotalExpensesAmt | 0 | 295911 |
| IRS990/PYTotalRevenueAmt | 0 | 278815 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17934 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362038 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 6,050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE AMOUNTS REPORTED IN PART II SCHEDULE OF SUPPORT ARE LISTED IN THE INCORRECT YEARS DUE TO A CHANGE IN ACCOUNTING PERIOD BEGINNING IN 2013. THE AMOUNTS ARE REPORTED FOR THE YEARS AS FOLLOWS: YEAR PREPRINTED ON FORM YEAR REPORTED --------------- -------------- 2011 1/01/2012 - 12/31/2012 2012 1/01/2013 - 6/30/2013 2013 7/01/2013 - 6/30/2014 2014 7/01/2014 - 6/30/2015 2015 7/01/2015 - 6/30/2016 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 941204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 773534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 167670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 941204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 949997 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 161069 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 22204 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 83395 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 99878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147319 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 105992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 161069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 92242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 116395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 47226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 32600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88350 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 635 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.75830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE INCOME TO SUPPORT THE FOUNDATION'S MISSION OF PROVIDING FINANCIAL SUPPORT AND TUITION ASSISTANCE TO CHILDREN ATTENDING THE ROMAN CATHOLIC SCHOOLS IN THE QUINCY AREA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.24170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOCEA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1908 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19222 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 26934 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 6778 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 46244 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASST-ST PETERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION ASST-ST FRANCIS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TUITION ASST-ST DOMINIC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TUITION ASST-BLESSED SACR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 35 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7104 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9430 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9830 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESTRICTED TECH FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RESTRICTED TECH FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RESTRICTED TECH FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST PETER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BLESSED SACRAMENT SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST FRANCIS SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2600 MAINE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1115 S 7TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1720 COLLEGE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | QUINCY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | QUINCY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | QUINCY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 62301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 62301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNICATION WITH THE VARIOUS SCHOOL PRINCIPALS AND VERIFICATION THAT THE STUDENTS ARE ENROLLED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION ASSISTANCE IS PROVIDED PER FAMILY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.