Civic Intelligence

Elyria Catholic High School Educational Endowment Foundation

990 • Fiscal year 2017 • EIN 34-1349320

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,328,554

Up $332,518 (+11%) from 2016

Net Assets

Up

$3,328,554

Up $332,518 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Up

$90,738

Up $8,683 (+11%) from 2016

Expenses

Down

$151,599

Down $11,823 (-7.2%) from 2016

Net Income

Up

-$60,861

Up $20,506 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$3,328,554
Liabilities$0
Net Assets$3,328,554
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$90,738
Expenses$151,599
Net Income-$60,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$90,738
Mission and Program Overview

Mission

To support catholic high school education in elyria, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,988,239$3,308,700▲ $320,461
Cash and Non-Interest-Bearing Accounts$7,797$19,854▲ $12,057
Total Assets$2,996,036$3,328,554▲ $332,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,995$1,882,820▲ $178,825
Permanently Rstr Net Assets$1,257,844$1,410,494▲ $152,650
Temporarily Rstr Net Assets$34,197$35,240▲ $1,043
Total Net Assets Fund Balance$2,996,036$3,328,554▲ $332,518
Total Liabilities and Net Assets / Fund Balance$2,996,036$3,328,554▲ $332,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,257,844---$1,257,844
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike EssenmacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,656
Program Service Revenue
$0
Investment Income
$62,082
Other Revenue
$0
All Other Contributions
$28,656
Change in Net Assets
$-60,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,238
Other Expenses$1,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,638--$142,638
Grants to Domestic Individuals$7,600--$7,600
Advertising-$1,025-$1,025
Insurance-$118-$118
Other Expenses-$18-$18
Total Functional Expenses$150,238$1,361$0$151,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elyria Catholic High SchoolElyria, OH-To Support Elyria Catholic High School Through Scholarships, Operating, and Capital Support.$142,638
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
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
No
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
2018-04-23

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

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 Appendix321 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CATHOLIC HIGH SCHOOL EDUCATION IN ELYRIA, OHIO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01025
IRS990/AdvertisingGrp/TotalAmt01025
IRS990/AllOtherContributionsAmt028656
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE ESSENMACHER CPA
IRS990/BooksInCareOfDetail/PhoneNum04409343850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 WATERFORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07797
IRS990/CashNonInterestBearingGrp/EOYAmt019854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028656
IRS990/CYGrantsAndSimilarPaidAmt0150238
IRS990/CYInvestmentIncomeAmt062082
IRS990/CYOtherExpensesAmt01361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO ELYRIA CATHOLIC HIGH SCHOOL IN ACCORDANCE WITH THE ENDOWMENT'S TRUST DOCUMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ESSENMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0119088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142638
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118
IRS990/InsuranceGrp/TotalAmt0118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02988239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03308700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CATHOLIC HIGH SCHOOL EDUCATION IN ELYRIA, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02996036
IRS990/NetAssetsOrFundBalancesEOYAmt03328554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0393379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE 990 FILING FEE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt118
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01257844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01410494
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/ExpenseAmt031150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031150
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRIBUTIONS TO ELYRIA CATHOLIC HIGH SCHOOL FOR CAPITAL IMPROVEMENTS TO THE FACILITY AND FOR EQUIPMENT AND FURNISHINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156536
IRS990/PYInvestmentIncomeAmt058870
IRS990/PYOtherExpensesAmt06886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60861
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36320
IRS990ScheduleA/PublicSupportPY170Pct00.38140
IRS990ScheduleA/PublicSupportTotal170Amt0161131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161131
IRS990ScheduleA/TotalSupportAmt0443693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01257844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01257844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01262878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01257844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01359740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01262878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01291073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01359740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt062286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01112020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01291073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0142638
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035240
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02996036
IRS990/TotalAssetsEOYAmt03328554
IRS990/TotalAssetsGrp/BOYAmt02996036
IRS990/TotalAssetsGrp/EOYAmt03328554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02996036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03328554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02996036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03328554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01703995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01882820
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ESSENMACHER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169343850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A27AE9E02FDD30B1F3BB48D9D42151E474266A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A27AE9E02FDD30B1F3BB48D9D42151E474266A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.36.218
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:13:45
ReturnHeader/ReturnTs02018-04-23T12:43:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,554
Liabilities
$0
Net assets
$3,328,554
Revenue
$90,738
Expenses
$151,599
Net income
-$60,861
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