Civic Intelligence

Elyria Catholic High School Educational Endowment Foundation

990 • Fiscal year 2016 • EIN 34-1349320

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
725 Gulf RoadElyria, OH 44035

(440) 365-1821

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,996,036

Up $71,338 (+2.4%) from 2015

Net Assets

Up

$2,996,036

Up $71,338 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$82,055

Down $1,345 (-1.6%) from 2015

Expenses

Down

$163,422

Down $18,576 (-10%) from 2015

Net Income

Up

-$81,367

Up $17,231 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,453,127Liabilities 2010: $0Net Assets 2010: $2,453,1272010Assets 2011: $2,342,353Liabilities 2011: $0Net Assets 2011: $2,342,3532011Assets 2012: $2,562,887Liabilities 2012: $0Net Assets 2012: $2,562,8872012Assets 2013: $2,952,458Liabilities 2013: $0Net Assets 2013: $2,952,4582013Assets 2014: $3,515,732Liabilities 2014: $448,961Net Assets 2014: $3,066,7712014Assets 2015: $2,924,698Liabilities 2015: $0Net Assets 2015: $2,924,6982015Assets 2016: $2,996,036Liabilities 2016: $0Net Assets 2016: $2,996,0362016Assets 2017: $3,328,554Liabilities 2017: $0Net Assets 2017: $3,328,5542017Assets 2018: $3,035,180Liabilities 2018: $0Net Assets 2018: $3,035,1802018Assets 2019: $3,583,536Liabilities 2019: $0Net Assets 2019: $3,583,5362019Assets 2020: $4,022,655Liabilities 2020: $0Net Assets 2020: $4,022,6552020Assets 2021: $4,655,865Liabilities 2021: $0Net Assets 2021: $4,655,8652021Assets 2022: $3,879,179Liabilities 2022: $0Net Assets 2022: $3,879,1792022Assets 2023: $3,849,651Liabilities 2023: $0Net Assets 2023: $3,849,6512023Assets 2024: $4,307,261Liabilities 2024: $0Net Assets 2024: $4,307,2612024

Highlighted filing

2016

Assets$2,996,036
Liabilities$0
Net Assets$2,996,036
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $122,0872010Expenses 2011: $135,9342011Expenses 2012: $123,2532012Revenue 2013: $103,902Expenses 2013: $150,281Net Income 2013: -$46,3792013Revenue 2014: $88,535Expenses 2014: $147,099Net Income 2014: -$58,5642014Revenue 2015: $83,400Expenses 2015: $181,998Net Income 2015: -$98,5982015Revenue 2016: $82,055Expenses 2016: $163,422Net Income 2016: -$81,3672016Revenue 2017: $90,738Expenses 2017: $151,599Net Income 2017: -$60,8612017Revenue 2018: $85,536Expenses 2018: $173,318Net Income 2018: -$87,7822018Revenue 2019: $118,309Expenses 2019: $164,569Net Income 2019: -$46,2602019Revenue 2020: $98,046Expenses 2020: $163,113Net Income 2020: -$65,0672020Revenue 2021: $206,543Expenses 2021: $175,082Net Income 2021: $31,4612021Revenue 2022: $215,175Expenses 2022: $2,095Net Income 2022: $213,0802022Revenue 2023: $656,270Expenses 2023: $1,168,950Net Income 2023: -$512,6802023Revenue 2024: $269,435Expenses 2024: $233,237Net Income 2024: $36,1982024

Highlighted filing

2016

Revenue$82,055
Expenses$163,422
Net Income-$81,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$82,055
Mission and Program Overview

Mission

To support catholic high school education in elyria, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,876,665$2,988,239▲ $111,574
Cash and Non-Interest-Bearing Accounts$48,033$7,797▼ $40,236
Total Assets$2,924,698$2,996,036▲ $71,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,615,735$1,703,995▲ $88,260
Permanently Rstr Net Assets$1,262,878$1,257,844▼ $5,034
Temporarily Rstr Net Assets$46,085$34,197▼ $11,888
Total Net Assets Fund Balance$2,924,698$2,996,036▲ $71,338
Total Liabilities and Net Assets / Fund Balance$2,924,698$2,996,036▲ $71,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,262,878$23,185▲ $31,367-$1,257,844
2015$1,359,740$6,094▲ $21,992-$1,262,878
2014$1,291,073$48,400▲ $82,553-$1,359,740
2013$1,112,020$27,571▲ $213,807-$1,291,073
2012$989,593$34,107▲ $119,720-$1,112,020
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike EssenmacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,185
Program Service Revenue
$0
Investment Income
$58,870
Other Revenue
$0
All Other Contributions
$23,185
Change in Net Assets
$-81,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,536
Other Expenses$6,886
Total Fundraising Expense$570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,436--$151,436
Grants to Domestic Individuals$5,100--$5,100
Advertising--$570$570
Other Expenses-$200-$200
Insurance-$116-$116
Total Functional Expenses$156,536$6,316$570$163,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elyria Catholic High SchoolElyria, OH-To Support Elyria Catholic High School Through Scholarships, Operating, and Capital Support.$151,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews a copy of the return at a designated annual board meeting where the board approves the return for filing. Members are encouraged to ask questions as necessary to understand the form. The questions are answered by the treasurer, who is responsible for preparation of the return.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these records available to the public upon written request submitted to the foundation.”

Filing and Contact Details

Filer

Filer Name
Elyria Catholic Educational Endowment
EIN
34-1349320
Phone
4403651821
Address
725 GULF ROAD, ELYRIA, OH 44035

Signing Officer

Name
Mike Essenmacher CPA
Title
Treasurer
Phone
2169343850
Signed
2017-04-26

Organization Details

Principal Officer
Mike Essenmacher CPA
Formed
1985
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board reviews and approves the audit prior to release.”

Financial Statement Notes

PART V, LINE 4:

“To support various scholarships and operations of elyria catholic high school.”

PART X, LINE 2:

“The foundation believes that it has the appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 WATERFORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD VILLAGE
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IRS990/GrossReceiptsAmt082055
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0116
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02876665
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1STATE 990 FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE ESSENMACHER CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO ELYRIA CATHOLIC HIGH SCHOOL STUDENTS IN ACCORDANCE WITH ENDOWMENT AGREEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026500
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRIBUTIONS TO ELYRIA CATHOLIC HIGH SCHOOL FOR CAPITAL IMPROVEMENTS TO THE FACILITY AND FOR EQUIPMENT AND FURNISHINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012950
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IRS990/ReconcilationRevenueExpnssAmt0-81367
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051023
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT VARIOUS SCHOLARSHIPS AND OPERATIONS OF ELYRIA CATHOLIC HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0151436
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ELYRIA CATHOLIC HIGH SCHOOL THROUGH SCHOLARSHIPS, OPERATING, AND CAPITAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELYRIA CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0340898044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0725 GULF ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PREDETERMINED PERCENTAGES OF NET ASSETS PER FUND ARE ASSIGNED TO SPECIFIC GRANTS. GRANTS ARE AWARDED BY HIGH SCHOOL FACULTY COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS A COPY OF THE RETURN AT A DESIGNATED ANNUAL BOARD MEETING WHERE THE BOARD APPROVES THE RETURN FOR FILING. MEMBERS ARE ENCOURAGED TO ASK QUESTIONS AS NECESSARY TO UNDERSTAND THE FORM. THE QUESTIONS ARE ANSWERED BY THE TREASURER, WHO IS RESPONSIBLE FOR PREPARATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE AUDIT PRIOR TO RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034197
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02924698
IRS990/TotalAssetsEOYAmt02996036
IRS990/TotalAssetsGrp/BOYAmt02924698
IRS990/TotalAssetsGrp/EOYAmt02996036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02924698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02996036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02924698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02996036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01615735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01703995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 GULF ROAD
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044035
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ESSENMACHER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169343850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYRIA CATHOLIC EDUCATIONAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0341349320
ReturnHeader/Filer/PhoneNum04403651821
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 GULF ROAD
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.36.218
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:44:26
ReturnHeader/ReturnTs02017-04-26T15:52:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,996,036
Liabilities
$0
Net assets
$2,996,036
Revenue
$82,055
Expenses
$163,422
Net income
-$81,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.66$1.17$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.22$0.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.10$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.09$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.12