Civic Intelligence

Central Washington Catholic Foundation

990 • Fiscal year 2016 • EIN 33-1022610

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.CWCATHOLICFOUNDATION.ORG
5301 Tieton Dr Ste FYakima, WA 98908-3479

(509) 972-3732

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,770

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,321,995

Down $91,886 (-2.1%) from 2015

Net Assets

Down

$4,308,690

Down $75,104 (-1.7%) from 2015

Liabilities

Down

$13,305

Down $16,782 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$442,871

Up $20,948 (+5.0%) from 2015

Expenses

Down

$456,088

Down $24,530 (-5.1%) from 2015

Net Income

Up

-$13,217

Up $45,478 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,482,155Liabilities 2014: $15,502Net Assets 2014: $4,466,6532014Assets 2015: $4,413,881Liabilities 2015: $30,087Net Assets 2015: $4,383,7942015Assets 2016: $4,321,995Liabilities 2016: $13,305Net Assets 2016: $4,308,6902016Assets 2017: $4,565,312Liabilities 2017: $13,302Net Assets 2017: $4,552,0102017Assets 2018: $4,886,251Liabilities 2018: $8,563Net Assets 2018: $4,877,6882018Assets 2019: $4,893,347Liabilities 2019: $12,837Net Assets 2019: $4,880,5102019Assets 2020: $5,037,254Liabilities 2020: $21,708Net Assets 2020: $5,015,5462020Assets 2021: $6,453,399Liabilities 2021: $4,432Net Assets 2021: $6,448,9672021Assets 2022: $5,528,844Liabilities 2022: $6,307Net Assets 2022: $5,522,5372022Assets 2023: $5,918,879Liabilities 2023: $2,461Net Assets 2023: $5,916,4182023Assets 2024: $6,832,710Liabilities 2024: $86,552Net Assets 2024: $6,746,1582024

Highlighted filing

2016

Assets$4,321,995
Liabilities$13,305
Net Assets$4,308,690
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $650,533Expenses 2014: $467,184Net Income 2014: $183,3492014Revenue 2015: $421,923Expenses 2015: $480,618Net Income 2015: -$58,6952015Revenue 2016: $442,871Expenses 2016: $456,088Net Income 2016: -$13,2172016Revenue 2017: $738,479Expenses 2017: $503,179Net Income 2017: $235,3002017Revenue 2018: $746,828Expenses 2018: $572,556Net Income 2018: $174,2722018Revenue 2019: $696,180Expenses 2019: $693,358Net Income 2019: $2,8222019Revenue 2020: $769,240Expenses 2020: $634,204Net Income 2020: $135,0362020Revenue 2021: $1,133,452Expenses 2021: $673,048Net Income 2021: $460,4042021Revenue 2022: $913,088Expenses 2022: $688,949Net Income 2022: $224,1392022Revenue 2023: $529,174Expenses 2023: $659,299Net Income 2023: -$130,1252023Revenue 2024: $457,811Expenses 2024: $547,637Net Income 2024: -$89,8262024

Highlighted filing

2016

Revenue$442,871
Expenses$456,088
Net Income-$13,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,154,742
Mission and Program Overview

Mission

The purpose of this independent corporation is to support catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,187,741$4,161,697▼ $26,044
Savings and Temporary Cash Investments$192,811$147,137▼ $45,674
Prepaid Expenses and Deferred Charges$16,712$0▼ $16,712
Cash and Non-Interest-Bearing Accounts$5,706$6,751▲ $1,045
Pledges and Grants Receivable$8,700$5,125▼ $3,575
Land, Buildings, and Equipment, Net$2,211$1,285▼ $926
Total Assets$4,413,881$4,321,995▼ $91,886
Liabilities
Accounts Payable and Accrued Expenses$28,287$13,305▼ $14,982
Deferred Revenue$1,800--
Total Liabilities$30,087$13,305▼ $16,782
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,528,103$3,649,576▲ $121,473
Temporarily Rstr Net Assets$557,234$411,435▼ $145,799
Unrestricted Net Assets$298,457$247,679▼ $50,778
Total Net Assets Fund Balance$4,383,794$4,308,690▼ $75,104
Total Liabilities and Net Assets / Fund Balance$4,413,881$4,321,995▼ $91,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,285$21,468$22,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,187,741$121,586▲ $21,507-$4,161,697
2014$4,260,366$46,192▲ $86,869-$4,187,741
2013$3,713,750$227,978▲ $504,604-$4,260,366
2012$3,426,465$65,186▲ $408,072-$3,713,750
2011$3,406,866$29,829▼ $5,276-$3,426,465
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen WilmesExecutive Director (non-voFT$42,770$42,770
Nancy ProbstAdministrative AssistantPT$26,078$26,078

Board Members and Trustees

NameTitle
John RielPresident
Ann SonnVice President
Celia ButterfieldTrustee
Debbie GraaffTrustee
Jacquelyn LoyndTrustee
James FeeneyTrustee
Jane BaldockTrustee
Jane DickinsonTrustee
Sandi HaysTrustee
Terry SligerTrustee
Thomas SilvaTrustee
Joseph TysonEx-officio Member
Matt BeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,124
Program Service Revenue
$34,021
Investment Income
$84,633
Other Revenue
$-42,907
All Other Contributions
$168,242
Change in Net Assets
$-13,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,736
Other Expenses$105,649
Salaries, Compensation, and Employee Benefits$75,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,736--$274,736
Current Officers, Directors, Trustees, and Key Employees-$69,224-$69,224
Fees for Service Investment Mgmnt Fees-$33,778-$33,778
Office Expenses-$19,007-$19,007
Fees for Services Other-$6,600-$6,600
Information Technology-$6,012-$6,012
Payroll Taxes-$5,669-$5,669
Fees for Services Accounting-$3,960-$3,960
Insurance-$1,570-$1,570
Depreciation Depletion-$1,337-$1,337
Occupancy-$1,212-$1,212
Advertising-$1,050-$1,050
Other Employee Benefits-$810-$810
All Other Expenses-$524-$524
Fees for Services Legal-$470-$470
Other Expenses-$48-$48
Total Functional Expenses$274,736$181,352$0$456,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Cathedral SchoolYakima, WA501(c)3Tuition Assistance$70,000
St Rose of Lima SchoolEphrata, WA501(c)3Tuition Assistance$70,000
La Salle High SchoolUnion Gap, WA501(c)3Tuition Assistance$42,000
St Josephmarquette SchoolYakima, WA501(c)3Tuition Assistance$36,500
St Joseph SchoolWenatchee, WA501(c)3Tuition Assistance$10,500
St Joseph SchoolKennewick, WA501(c)3Tuition Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,967
Fundraising Gross Income$31,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Faith$229,942$31,060$44,597$-13,537
Total Events$229,942$31,060$73,967$-42,907
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
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
Yes
Other officer compensation reviewed
Yes
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 11

“Cliftonlarsenallen representative will present 990 at board meeting. Trustees will review document and approve.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance on a consistent and regular basis.”

Form 990, Part VI, Section B, Line 15

“Performance evaluation by board president and consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Washington Catholic Foundation
EIN
33-1022610
Phone
5099723732
Address
5301 TIETON DR STE F, YAKIMA, WA 98908-3479

Signing Officer

Name
Kathleen Wilmes
Title
Executive Director
Phone
5099723732
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Wilmes
Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2016 and 2015, the organization had no unrelated business activities subject to federal income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. The organization's tax-exempt returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013305
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01050
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllOtherContributionsAmt0168242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/AllOtherExpensesGrp/TotalAmt0524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN WILMES
IRS990/BooksInCareOfDetail/PhoneNum05099723732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 TIETON DRIVE SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05706
IRS990/CashNonInterestBearingGrp/EOYAmt06751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0198882
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367124
IRS990/CYGrantsAndSimilarPaidAmt0274736
IRS990/CYInvestmentIncomeAmt084633
IRS990/CYOtherExpensesAmt0105649
IRS990/CYOtherRevenueAmt0-42907
IRS990/CYProgramServiceRevenueAmt034021
IRS990/CYRevenuesLessExpensesAmt0-13217
IRS990/CYSalariesCompEmpBnftPaidAmt075703
IRS990/CYTotalExpensesAmt0456088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01337
IRS990/DepreciationDepletionGrp/TotalAmt01337
IRS990/Desc0THE MISSION OF THE CENTRAL WASHINGTON CATHOLIC FOUNDATION (CWCF) IS TO SUPPORT CATHOLIC EDUCATION. THE VISION IS TO PROVIDE ENDURING SUPPORT FOR CATHOLIC EDUCATION AND MINISTRIES OF CENTRAL WASHINGTON. CWCF HAS OVER 30 ENDOWMENT FUNDS THAT SUPPORT MULTIPLE PARISHES, SCHOOLS, COLLEGE SCHOLARSHIPS, AGENCIES AND SEMINARIAN EDUCATION THROUGHOUT THE DIOCESE OF YAKIMA. CWCF ALSO RAISES MONEY EACH OCTOBER AT THE CELEBRATION OF FAITH EVENT SPECIFICALLY FOR TUITION ASSISTANCE FOR CHILDREN ATTENDING CATHOLIC SCHOOLS, GRANTS TO PARISHES FOR RELIGIOUS EDUCATION PROGRAMS, AND COLLEGE SCHOLARSHIPS. CWCF PROVIDED APPROXIMATELY 103 GRANTS TO INDIVIDUALS DURING THE 2016 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274736
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03960
IRS990/FeesForServicesAccountingGrp/TotalAmt03960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0470
IRS990/FeesForServicesLegalGrp/TotalAmt0470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesOtherGrp/TotalAmt06600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033778
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN WILMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SONN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BALDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY SLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE GRAAFF
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDI HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CELIA BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELYN LOYND
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH TYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (NON-VO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198882
IRS990/FundraisingDirectExpensesAmt073967
IRS990/FundraisingGrossIncomeAmt031060
IRS990/GainOrLossGrp/SecuritiesAmt0-38754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0274736
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0274736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0274736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0599150
IRS990/GrossReceiptsAmt01154742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06012
IRS990/InformationTechnologyGrp/TotalAmt06012
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/TotalAmt01570
IRS990/InvestmentIncomeGrp/ExclusionAmt0123387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04187741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04161697
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285
IRS990/LandBldgEquipCostOrOtherBssAmt022753
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04383794
IRS990/NetAssetsOrFundBalancesEOYAmt04308690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01212
IRS990/OccupancyGrp/TotalAmt01212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019007
IRS990/OfficeExpensesGrp/TotalAmt019007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1TRUSTEE MEETINGS
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348
IRS990/OtherExpensesGrp/TotalAmt027747
IRS990/OtherExpensesGrp/TotalAmt11334
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05669
IRS990/PayrollTaxesGrp/TotalAmt05669
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03528103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03649576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN WILMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE COLLECTED FR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302049
IRS990/PYInvestmentIncomeAmt0111033
IRS990/PYOtherExpensesAmt0101032
IRS990/PYOtherRevenueAmt0-17788
IRS990/PYProgramServiceRevenueAmt021034
IRS990/PYRevenuesLessExpensesAmt0-58695
IRS990/PYSalariesCompEmpBnftPaidAmt077537
IRS990/PYTotalExpensesAmt0480618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportPY170Pct00.72730
IRS990ScheduleA/PublicSupportTotal170Amt01376745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376745
IRS990ScheduleA/TotalSupportAmt01916072
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0169137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04187741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0121586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04161697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04260366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04187741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0185966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03713750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0227978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04260366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0185973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03426465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03713750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03406866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03426465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S TAX-EXEMPT RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0198882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF FAITH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,995
Liabilities
$13,305
Net assets
$4,308,690
Revenue
$442,871
Expenses
$456,088
Net income
-$13,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.09$6.75$0.46$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.53$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.91$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.13$0.67$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.77$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.70$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$0.74$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.44$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.47$0.65$0.47$0.18