Civic Intelligence

Kateri Tekakwitha Fund

990 • Fiscal year 2018 • EIN 33-0959458

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
PO Box 302San Jacinto, CA 92581

(951) 654-2086

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$904,933

Up $11,241 (+1.3%) from 2017

Net Assets

Up

$904,933

Up $11,241 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$75,486

Up $22,816 (+43%) from 2017

Expenses

Up

$30,054

Up $3,492 (+13%) from 2017

Net Income

Up

$45,432

Up $19,324 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $560,047Liabilities 2011: $0Net Assets 2011: $560,0472011Assets 2013: $639,905Liabilities 2013: $0Net Assets 2013: $639,9052013Assets 2014: $719,527Liabilities 2014: $0Net Assets 2014: $719,5272014Assets 2016: $857,977Liabilities 2016: $0Net Assets 2016: $857,9772016Assets 2017: $893,692Liabilities 2017: $0Net Assets 2017: $893,6922017Assets 2018: $904,933Liabilities 2018: $0Net Assets 2018: $904,9332018Assets 2019: $990,407Liabilities 2019: $0Net Assets 2019: $990,4072019Assets 2020: $1,007,593Liabilities 2020: $0Net Assets 2020: $1,007,5932020Assets 2021: $1,189,717Liabilities 2021: $0Net Assets 2021: $1,189,7172021Assets 2022: $1,022,525Liabilities 2022: $0Net Assets 2022: $1,022,5252022Assets 2023: $1,088,428Liabilities 2023: $0Net Assets 2023: $1,088,4282023Assets 2024: $1,257,503Liabilities 2024: $0Net Assets 2024: $1,257,5032024Assets 2025: $1,449,296Liabilities 2025: $0Net Assets 2025: $1,449,2962025

Highlighted filing

2018

Assets$904,933
Liabilities$0
Net Assets$904,933
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $56,9342011Expenses 2013: $66,0382013Revenue 2014: $48,282Expenses 2014: $14,765Net Income 2014: $33,5172014Revenue 2016: $57,670Expenses 2016: $24,834Net Income 2016: $32,8362016Revenue 2017: $52,670Expenses 2017: $26,562Net Income 2017: $26,1082017Revenue 2018: $75,486Expenses 2018: $30,054Net Income 2018: $45,4322018Revenue 2019: $57,985Expenses 2019: $30,327Net Income 2019: $27,6582019Revenue 2020: $132,085Expenses 2020: $30,444Net Income 2020: $101,6412020Revenue 2021: $66,315Expenses 2021: $30,610Net Income 2021: $35,7052021Revenue 2022: $38,340Expenses 2022: $34,524Net Income 2022: $3,8162022Revenue 2023: -$17,127Expenses 2023: $32,502Net Income 2023: -$49,6292023Revenue 2024: $60,420Expenses 2024: $31,005Net Income 2024: $29,4152024Revenue 2025: $91,348Expenses 2025: $32,146Net Income 2025: $59,2022025

Highlighted filing

2018

Revenue$75,486
Expenses$30,054
Net Income$45,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$332,680
Mission and Program Overview

Mission

To provide funding for Native American Ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$694,156$795,607▲ $101,451
Savings and Temporary Cash Investments$67,320$64,326▼ $2,994
Cash and Non-Interest-Bearing Accounts$9,902$12,259▲ $2,357
Inventories for Sale or Use$9,647$8,369▼ $1,278
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$893,692$904,933▲ $11,241
Other Assets Total$112,667$24,372▼ $88,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$722,862$748,368▲ $25,506
Unrestricted Net Assets$170,830$156,565▼ $14,265
Total Net Assets Fund Balance$893,692$904,933▲ $11,241
Total Liabilities and Net Assets / Fund Balance$893,692$904,933▲ $11,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$722,862$25,506--$748,368
2016$696,735$26,127--$722,862
2015$671,692$25,043--$696,735
2014$643,147$28,545--$671,692
2013$609,637$33,510--$643,147
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael MadrigalChairman
Father Earl Henley MscPresident
Irene MartinezBoard Member
Russell GilmoreBoard Member
Sister Marianna Torrano RscjSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$25,506
Program Service Revenue
$0
Investment Income
$44,913
Other Revenue
$5,067
All Other Contributions
$25,506
Change in Net Assets
$45,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,854
Grants and Similar Amounts Paid$13,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,923-$10,923
Grants to Domestic Orgs$7,200--$7,200
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$1,804-$1,804
Occupancy-$600-$600
Travel-$203-$203
Other Expenses-$195-$195
Office Expenses-$143-$143
Fees for Services Other-$96-$96
Total Functional Expenses$13,200$16,854$0$30,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,088
Fundraising Direct Expenses$33,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$38,088$38,088$33,021$5,067
Total Events$38,088$38,088$33,021$5,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Ms. Irene Martinez, PO Box 61, San Jacinto, CA 92581; Father Earl Henley, PO Box 1027, San Jacinto, CA 92581; Mr. Michael Madrigal, PO Box 191, San Jacinto, CA 92581; Mr. Russell Gilmore, PO Box 1055, San Jacinto, CA 92581; Mr. Kenneth Rhodes,, P.O. Box 75, San Jacinto, CA 92581”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of 990 provided to Board of Directors before approval of filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and Enforcement of Conflicts performed at the annual meeting in March.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public Inspections Binder is maintained for "Upon Request" viewing. Annual Financial Statement is enclosed in general mailings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“See "Public Inspections Binder" and annual financial statements included in general mailings.”

Filing and Contact Details

Filer

Filer Name
Kateri Tekakwitha Fund
EIN
33-0959458
Phone
9516542086
Address
PO BOX 302, SAN JACINTO, CA 92581

Signing Officer

Name
Sister Marianna Torrano Rscj
Title
Secretary/treas
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cox Valdez Silbermann Cicchillo & Associates
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Eugene a Snook CPA
Phone
9519292377
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“These funds are used to generate the interest needed to support ministries for the Native American People”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide funding for Native American Ministry.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025506
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SR MARIANNA
IRS990/BooksInCareOfDetail/PhoneNum09516547899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JACINTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092581
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09902
IRS990/CashNonInterestBearingGrp/EOYAmt012259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025506
IRS990/CYGrantsAndSimilarPaidAmt013200
IRS990/CYInvestmentIncomeAmt044913
IRS990/CYOtherExpensesAmt016854
IRS990/CYOtherRevenueAmt05067
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045432
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075486
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Stipends and salaries given to individuals for Lay Ministry, Teaching and other Program Functions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01804
IRS990/FeesForServicesAccountingGrp/TotalAmt01804
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/TotalAmt096
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010923
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARIANNA TORRANO RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER EARL HENLEY MSC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033021
IRS990/FundraisingGrossIncomeAmt038088
IRS990/GainOrLossGrp/SecuritiesAmt018118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242291
IRS990/GrossReceiptsAmt0332680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08369
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0694156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0795607
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224173
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide funding for Native American Ministry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0893692
IRS990/NetAssetsOrFundBalancesEOYAmt0904933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112667
IRS990/OtherAssetsTotalGrp/EOYAmt024372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Equipment Maint/Rental
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/TotalAmt01730
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Kateri Tekakwitha Fund gives funding to St. Jude School, a non-profit 501(c)(3) school dedicated to the education of the Native American children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03600
IRS990/ProgSrvcAccomActy3Grp/Desc0Stipends given to the Society of the Sacred Heart, whose members serve on the Soboba Indian Reservation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012670
IRS990/PYInvestmentIncomeAmt028573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013380
IRS990/PYOtherRevenueAmt0-2030
IRS990/PYRevenuesLessExpensesAmt026108
IRS990/PYSalariesCompEmpBnftPaidAmt0512
IRS990/PYTotalExpensesAmt026562
IRS990/PYTotalRevenueAmt052670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116855
IRS990ScheduleA/InvestmentIncomeCYPct00.24210
IRS990ScheduleA/InvestmentIncomePYPct00.21410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75690
IRS990ScheduleA/PublicSupportPY509Pct00.78490
IRS990ScheduleA/PublicSupportTotal509Amt0365414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079674
IRS990ScheduleA/Total509Grp/TotalAmt0365414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0722862
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0748368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0696735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0722862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0671692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0696735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0643147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0671692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0609637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0643147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These funds are used to generate the interest needed to support ministries for the Native American People
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Program
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033021
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipend for Administration
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Stipend for Bookkeeping/Janitorial
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ms. Irene Martinez, PO Box 61, San Jacinto, CA 92581; Father Earl Henley, PO Box 1027, San Jacinto, CA 92581; Mr. Michael Madrigal, PO Box 191, San Jacinto, CA 92581; Mr. Russell Gilmore, PO Box 1055, San Jacinto, CA 92581; Mr. Kenneth Rhodes,, P.O. Box 75, San Jacinto, CA 92581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of 990 provided to Board of Directors before approval of filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring and Enforcement of Conflicts performed at the annual meeting in March.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Inspections Binder is maintained for "Upon Request" viewing. Annual Financial Statement is enclosed in general mailings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See "Public Inspections Binder" and annual financial statements included in general mailings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722862
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0748368
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893692
IRS990/TotalAssetsEOYAmt0904933
IRS990/TotalAssetsGrp/BOYAmt0893692
IRS990/TotalAssetsGrp/EOYAmt0904933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013200
IRS990/TotalFunctionalExpensesGrp/TotalAmt030054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$904,933
Liabilities
$0
Net assets
$904,933
Revenue
$75,486
Expenses
$30,054
Net income
$45,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.09$0.03$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.13$0.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.05$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06