Civic Intelligence

Central Washington Catholic Foundation

990 • Fiscal year 2023 • EIN 33-1022610

Jul 01, 2023 to Sep 30, 2023 • Filed on Jul 23, 2024

5301 Tieton DriveYakima, WA 98908-3479

(509) 972-3732

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,634,731

Up $105,887 (+1.9%) from 2022

Net Assets

Up

$5,562,979

Up $40,442 (+0.7%) from 2022

Liabilities

Up

$71,752

Up $65,445 (+1038%) from 2022

Revenue And Expenses

Revenue

Down

$44,198

Down $868,890 (-95%) from 2022

Expenses

Down

$169,481

Down $519,468 (-75%) from 2022

Net Income

Down

-$125,283

Down $349,422 (-156%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $5,634,731Liabilities 2023: $71,752Net Assets 2023: $5,562,9792023Assets 2024: $6,832,710Liabilities 2024: $86,552Net Assets 2024: $6,746,1582024

Highlighted filing

2023

Assets$5,634,731
Liabilities$71,752
Net Assets$5,562,979

Operations Trend

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 2023: $44,198Expenses 2023: $169,481Net Income 2023: -$125,2832023Revenue 2024: $457,811Expenses 2024: $547,637Net Income 2024: -$89,8262024

Highlighted filing

2023

Revenue$44,198
Expenses$169,481
Net Income-$125,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Sep 30, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$44,198
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$5,622,208$5,429,556▼ $192,652
Cash and Non-Interest-Bearing Accounts$207,537$149,859▼ $57,678
Savings and Temporary Cash Investments$84,134$46,343▼ $37,791
Prepaid Expenses and Deferred Charges$5,000$8,973▲ $3,973
Total Assets$5,918,879$5,634,731▼ $284,148
Liabilities
Deferred Revenue-$59,230-
Accounts Payable and Accrued Expenses$41$8,539▲ $8,498
Other Liabilities$2,420$3,983▲ $1,563
Total Liabilities$2,461$71,752▲ $69,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,479,709$5,257,931▼ $221,778
Net Assets Without Donor Restrictions$436,709$305,048▼ $131,661
Total Net Assets Fund Balance$5,916,418$5,562,979▼ $353,439
Total Liabilities and Net Assets / Fund Balance$5,918,879$5,634,731▼ $284,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,479,709$22,237▼ $233,642-$5,257,931
2022$4,994,558$124,004▲ $513,137-$5,479,709
2021$5,868,036$306,799▼ $918,501-$4,994,558
2020$4,805,307$136,575▲ $1,196,682-$5,868,666
2019$4,575,721$206,796▲ $247,704-$4,805,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole St Mary-fransonExecutive DirectorFT$70,304$7,916$78,220

Board Members and Trustees

NameTitle
Gordon BeecherPast President
Stephen MercyPresident
Agustina RankinVice President
Betty Jo MurrayDirector
Brooks BeaulaurierDirector
Jon LaneDirector
Joseph TysonDirector
Richard SedlacekDirector
Steve BaldockDirector
Tom MillerDirector
Scott EschbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,887
Program Service Revenue
$0
Investment Income
$5,311
Other Revenue
$0
All Other Contributions
$38,887
Change in Net Assets
$-125,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,223
Salaries, Compensation, and Employee Benefits$37,569
Total Fundraising Expense$18,117
Other Expenses$15,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,223--$111,223
Current Officers, Directors, Trustees, and Key Employees$3,137$3,137$12,180$18,454
Other Salaries and Wages$2,542$7,627$2,542$12,711
Fees for Service Investment Mgmnt Fees-$5,624-$5,624
Payroll Taxes$1,017$1,928$2,637$5,582
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$3,920-$3,920
Information Technology-$2,341-$2,341
Travel-$836-$836
Pension Plan Contributions$150$284$388$822
Advertising-$674-$674
Occupancy-$560-$560
Other Expenses-$1,088$370$370
Insurance-$276-$276
Total Functional Expenses$123,069$28,295$18,117$169,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Josephmarquette School YakimaYakima, WA501c3Tuition Assistance$26,700
Christ the Teacher SchoolYakima, WA501c3Tuition Assistance$15,850
La Salle High SchoolUnion Gap, WA501c3Tuition Assistance$12,000
Tri-cities PrepPasco, WA501c3Tuition Assistance$11,000
ST JOSEPH'S SCHOOL WENATCHEEWenatchee, WA501c3Tuition Assistance$10,450
St Joseph School KennewickKennewick, WA501c3Tuition Assistance$9,500
Christ the King School RichlandRichland, WA501c3Tuition Assistance$8,250
St Rose of Lima School EphrataEphrata, WA501c3Tuition Assistance$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

The finance committee is given a draft of the 990 to review before final submission. Once submitted, the board of trustees is given a copy of the 990 at the next scheduled board meeting.

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

An annual performance evaluation is completed by the board president and executive director with input from the office staff and board of trustee members.

Form 990, Part VI, Section C, Line 18

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

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 DRIVE, YAKIMA, WA 98908-3479

Signing Officer

Name
Nicole Franson
Title
Executive Director
Phone
5099723732
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Franson
Formed
2002
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD STREET 222, YAKIMA, WA 98901
Phone
5098331179
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0674
IRS990/AdvertisingGrp/TotalAmt0674
IRS990/AllOtherContributionsAmt038887
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NICOLE ST MARY-FRANSON
IRS990/BooksInCareOfDetail/PhoneNum05099723732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 TIETON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207537
IRS990/CashNonInterestBearingGrp/EOYAmt0149859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038887
IRS990/CYGrantsAndSimilarPaidAmt0116223
IRS990/CYInvestmentIncomeAmt05311
IRS990/CYOtherExpensesAmt015689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125283
IRS990/CYSalariesCompEmpBnftPaidAmt037569
IRS990/CYTotalExpensesAmt0169481
IRS990/CYTotalFundraisingExpenseAmt018117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044198
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt059230
IRS990/DelegationOfMgmtDutiesInd00
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 41 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 $434,752 OF GRANTS TO ORGANIZATIONS AND INDIVIDUALS DURING THE 2022 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05479709
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05257931
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123069
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05624
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt117916
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SEDLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKS BEAULAURIER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY JO MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BALDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JON LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7AGUSTINA RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MERCY
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT ESCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE ST MARY-FRANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1170304
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0116223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111223
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02341
IRS990/InformationTechnologyGrp/TotalAmt02341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/TotalAmt0276
IRS990/InvestmentIncomeGrp/ExclusionAmt05311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05622208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05429556
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt05916418
IRS990/NetAssetsOrFundBalancesEOYAmt05562979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-228156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0560
IRS990/OccupancyGrp/TotalAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OfficeExpensesGrp/TotalAmt03920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OtherExpensesGrp/TotalAmt01088
IRS990/OtherExpensesGrp/TotalAmt1370
IRS990/OtherLiabilitiesGrp/BOYAmt02420
IRS990/OtherLiabilitiesGrp/EOYAmt03983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02542
IRS990/OtherSalariesAndWagesGrp/TotalAmt012711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/ProgramServicesAmt01017
IRS990/PayrollTaxesGrp/TotalAmt05582
IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150
IRS990/PensionPlanContributionsGrp/TotalAmt0822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08973
IRS990/PrincipalOfficerNm0NICOLE FRANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434752
IRS990/PYInvestmentIncomeAmt025667
IRS990/PYOtherExpensesAmt087634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130125
IRS990/PYSalariesCompEmpBnftPaidAmt0136913
IRS990/PYTotalExpensesAmt0659299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED THEIR FISCAL YEAR TO SEPTEMBER 30, THIS RESULTED IN A SHORT 3 MONTH PERIOD FOR THE PERIOD ENDED SEPTEMBER 30, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02887124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89740
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt02887124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887124
IRS990ScheduleA/TotalSupportAmt03217271
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/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05479709
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022237
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05257931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-233642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04994558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05479709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05868036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0306799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04994558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-918501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04805307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05868666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0206600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01196682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04575721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0206796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04805307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0159193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03983
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CARROLL COLLEGE FINANCIAL AID OFFICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FRANCISCAN UNIVERSITY OF STEUBENVILLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GONZAGA UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3UNIVERSITY OF MARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt08250
IRS990ScheduleI/RecipientTable/CashGrantAmt115850
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt39500
IRS990ScheduleI/RecipientTable/CashGrantAmt426700
IRS990ScheduleI/RecipientTable/CashGrantAmt510450
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits