Civic Intelligence

Community West Foundation

990 • Fiscal year 2015 • EIN 34-1456398

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization ProfileWWW.COMMUNITYWESTFOUNDATION.ORG
800 SHARON DRIVE Suite CWestlake, OH 44145

(440) 360-7370

Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$308,077

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$100,830,612

Down $4,223,568 (-4.0%) from 2014

Net Assets

Down

$87,035,715

Down $5,443,960 (-5.9%) from 2014

Liabilities

Up

$13,794,897

Up $1,220,392 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$6,117,361

Down $2,695,649 (-31%) from 2014

Expenses

Up

$5,849,010

Up $784,643 (+15%) from 2014

Net Income

Down

$268,351

Down $3,480,292 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0Assets 2010: $76,846,282Liabilities 2010: $12,220,943Net Assets 2010: $64,625,3392010Assets 2011: $80,694,147Liabilities 2011: $12,025,461Net Assets 2011: $68,668,6862011Assets 2012: $90,106,903Liabilities 2012: $14,211,022Net Assets 2012: $75,895,8812012Assets 2013: $103,555,410Liabilities 2013: $13,571,274Net Assets 2013: $89,984,1362013Assets 2014: $105,054,180Liabilities 2014: $12,574,505Net Assets 2014: $92,479,6752014Assets 2015: $100,830,612Liabilities 2015: $13,794,897Net Assets 2015: $87,035,7152015Assets 2016: $99,830,327Liabilities 2016: $17,028,922Net Assets 2016: $82,801,4052016Assets 2017: $120,481,739Liabilities 2017: $25,427,702Net Assets 2017: $95,054,0372017Assets 2018: $109,397,221Liabilities 2018: $24,097,808Net Assets 2018: $85,299,4132018Assets 2019: $132,110,091Liabilities 2019: $28,701,476Net Assets 2019: $103,408,6152019Assets 2020: $150,075,487Liabilities 2020: $30,485,421Net Assets 2020: $119,590,0662020Assets 2021: $167,698,411Liabilities 2021: $33,520,850Net Assets 2021: $134,177,5612021Assets 2022: $135,086,082Liabilities 2022: $29,475,963Net Assets 2022: $105,610,1192022Assets 2023: $156,706,579Liabilities 2023: $33,193,075Net Assets 2023: $123,513,5042023Assets 2024: $170,880,412Liabilities 2024: $35,932,516Net Assets 2024: $134,947,8962024

Highlighted filing

2015

Assets$100,830,612
Liabilities$13,794,897
Net Assets$87,035,715
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10MExpenses 2010: $3,453,4012010Expenses 2011: $4,971,2832011Expenses 2012: $3,909,6292012Revenue 2013: $11,523,192Expenses 2013: $4,378,911Net Income 2013: $7,144,2812013Revenue 2014: $8,813,010Expenses 2014: $5,064,367Net Income 2014: $3,748,6432014Revenue 2015: $6,117,361Expenses 2015: $5,849,010Net Income 2015: $268,3512015Revenue 2016: $6,163,433Expenses 2016: $10,106,980Net Income 2016: -$3,943,5472016Revenue 2017: $8,909,308Expenses 2017: $4,913,829Net Income 2017: $3,995,4792017Revenue 2018: $8,424,804Expenses 2018: $5,247,342Net Income 2018: $3,177,4622018Revenue 2019: $9,873,185Expenses 2019: $6,550,576Net Income 2019: $3,322,6092019Revenue 2020: $9,874,265Expenses 2020: $6,684,627Net Income 2020: $3,189,6382020Revenue 2021: $16,551,362Expenses 2021: $6,949,669Net Income 2021: $9,601,6932021Revenue 2022: $9,529,436Expenses 2022: $8,754,048Net Income 2022: $775,3882022Revenue 2023: $10,268,164Expenses 2023: $8,149,947Net Income 2023: $2,118,2172023Revenue 2024: $14,311,488Expenses 2024: $8,591,325Net Income 2024: $5,720,1632024

Highlighted filing

2015

Revenue$6,117,361
Expenses$5,849,010
Net Income$268,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$36,460,452
Mission and Program Overview

Mission

The mission of the community west foundation is to advance the health and well being of our community.

To advance the health and well being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,263,157$92,636,921▼ $4,626,236
Investments Other Securities$6,543,641$7,169,236▲ $625,595
Cash and Non-Interest-Bearing Accounts$446,137$653,078▲ $206,941
Accounts Receivable$403,891$0▼ $403,891
Pledges and Grants Receivable$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$23,128$18,251▼ $4,877
Prepaid Expenses and Deferred Charges$14,468$9,665▼ $4,803
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$105,054,180$100,830,612▼ $4,223,568
Other Assets Total$309,758$293,461▼ $16,297
Liabilities
Other Liabilities$12,209,202$13,499,808▲ $1,290,606
Accounts Payable and Accrued Expenses$245,248$242,089▼ $3,159
Grants Payable$120,055$53,000▼ $67,055
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,574,505$13,794,897▲ $1,220,392
Net Assets / Fund Balance
Unrestricted Net Assets$83,327,122$77,730,103▼ $5,597,019
Permanently Rstr Net Assets$6,000,257$6,136,028▲ $135,771
Temporarily Rstr Net Assets$3,152,296$3,169,584▲ $17,288
Total Net Assets Fund Balance$92,479,675$87,035,715▼ $5,443,960
Total Liabilities and Net Assets / Fund Balance$105,054,180$100,830,612▼ $4,223,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,372$39,597$47,969
Equipment$9,879$37,656$47,535
Leasehold Improvements$0$4,024$4,024
Other Securities$2,267,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,930,501$536,229▲ $8,030-$6,430,021
2014$5,290,565$596,737▲ $68,862-$5,930,501
2013$4,931,843$158,520▲ $240,051-$5,290,565
2012$4,798,174$57,965▲ $158,736-$4,931,843
2011$4,778,213$148,536▼ $3,787-$4,798,174
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David T DombrowiakPresident and CEOFT$264,146$43,931$308,077
Daniel J RothChief Financial OfficerFT$104,630$17,385$122,015

Board Members and Trustees

NameTitle
William J ReidyAudit Comm. Chair/Exec. Comm.
Theodore J Castele MDChair Emeritus
William W BakerChair of the Board
Martin J UhleExec Comm/Adv. Comm. Chair
Christopher BH HarringtonFinance Chair/Executive Comm.
John W Kemper SrInvest. Comm. Chair/Exec. Comm
Rev William Murphy SJNomi Comm. Chair/Exec Comm.
Henry T JacquesBoard Vice Chair
Joyesh Raj MDAdvancement Committee
Michael G RomanelloAdvancement Committee
Pamela E BobstAdvancement Committee
Patrick J MulloyAdvancement Committee
Robert Warren JrAdvancement Committee
Steven A Lamb MDAdvancement Committee
Steven M RiniGrant Comm./Adv. Comm.
James Magisano MDGrants Comm. / Adv. Comm.
David Buegler REVGrants Comm./Adv. Comm.
Fred M DeGrandisGrants Committee
Jeffrey C MoritzInv. Comm./Adv. Comm.
Robert J YaromaInv. Comm./Adv. Comm.
William R OateyInv. Comm./Adv. Comm.
Carol L KlimasInvestment Committee
David J HesslerSec./Treas./Grants/Inv. Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,104
Program Service Revenue
$0
Investment Income
$4,240,988
Other Revenue
$131,269
All Other Contributions
$1,649,329
Change in Net Assets
$268,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$767,188fair market value
Total Noncash Contributions10$767,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,995,352
Revenue Not Reported on Financial Statements
$122,009
Revenue Not Reported on Form 990
$-5,712,311
Total Revenue per Audited Statements
$283,041
Total Revenue per Form 990
$6,117,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,231,112
Salaries, Compensation, and Employee Benefits$969,807
Total Fundraising Expense$745,588
Other Expenses$648,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,156,234--$4,156,234
Current Officers, Directors, Trustees, and Key Employees$77,019$125,825$227,247$430,091
Other Salaries and Wages$104,732$93,241$201,970$399,943
Advertising$51,707$51,707$103,414$206,828
Fees for Service Investment Mgmnt Fees-$122,009-$122,009
Grants to Domestic Individuals$74,878--$74,878
Fees for Services Other$8,177$22,065$30,241$60,483
Other Employee Benefits$11,547$10,109$32,419$54,075
Payroll Taxes$10,804$13,034$25,208$49,046
Occupancy$9,076$11,342$24,951$45,369
Office Expenses-$37,309-$37,309
Pension Plan Contributions$11,296$8,487$16,869$36,652
Fees for Services Accounting$3,650$9,850$13,500$27,000
Travel$6,775$6,775$6,775$20,325
Conferences and Meetings$6,749$6,749$6,749$20,247
Other Expenses$6,018$6,018$6,018$18,054
Depreciation Depletion-$11,035-$11,035
Information Technology$1,649$2,062$4,536$8,247
Insurance-$4,631-$4,631
Fees for Services Legal$172$465$638$1,275
Total Functional Expenses$4,542,103$561,319$745,588$5,849,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,849,010
Expenses per Audited Statements$5,727,001
Total Expenses per Audited Statements$5,727,001
Expenses Not Reported on Financial Statements$122,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care Alliance Health CenterCleveland, OH501(c)(3)See Part Iv$260,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)See Part Iv$193,250
Generation FoundationCleveland, OH501(c)(3)See Part Iv$160,000
Fairview HospitalCleveland, OH501(c)(3)See Part Iv$142,847
Greater Cleveland FoodbankCleveland, OH501(c)(3)See Part Iv$129,500
Northeast Ohio Coalition for the HomelessCleveland, OH501(c)(3)See Part Iv$115,590
Youth ChallengeWestlake, OH501(c)(3)See Part Iv$83,500
Lakewood Community Services CenterLakewood, OH501(c)(3)See Part Iv$80,350
Malachi HouseCleveland, OH501(c)(3)See Part Iv$76,250
North Coast HealthLakewood, OH501(c)(3)See Part Iv$76,250
Second Harvest Food Bank of North Central OhioLorain, OH501(c)(3)See Part Iv$70,500
The Salvation ArmyCleveland, OH501(c)(3)See Part Iv$70,000
The Metanoia Project IncCleveland, OH501(c)(3)See Part Iv$68,800
May Dugan CenterCleveland, OH501(c)(3)See Part Iv$66,000
Neighborhood AllianceLorain, OH501(c)(3)See Part Iv$65,000
St Colman ChurchCleveland, OH501(c)(3)See Part Iv$61,000
Malachi CenterCleveland, OH501(c)(3)See Part Iv$52,500
West Side Catholic CenterCleveland, OH501(c)(3)See Part Iv$52,000
Providence HouseCleveland, OH501(c)(3)See Part Iv$51,250
Community Service AllianceCleveland, OH501(c)(3)See Part Iv$51,200
Linking Employment Abilities & Potential (LEAP)Cleveland, OH501(c)(3)See Part Iv$50,000
Lutheran Metropolitan MinistryCleveland, OH501(c)(3)See Part Iv$48,000
Building Hope in the CityCleveland, OH501(c)(3)See Part Iv$47,000
St Paul's Community UCCCleveland, OH501(c)(3)See Part Iv$44,000
Ed Keating Center IncLakewood, OH501(c)(3)See Part Iv$43,000
Lorain County Free ClinicLorain, OH501(c)(3)See Part Iv$43,000
Cornucopia IncLakewood, OH501(c)(3)See Part Iv$42,775
Seeds Of LiteracyCleveland, OH501(c)(3)See Part Iv$40,000
Hunger Network of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$36,500
Family Promise of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$36,359
Catholic Charities CorporationCleveland, OH501(c)(3)See Part Iv$35,950
Cleveland Mediation CenterCleveland, OH501(c)(3)See Part Iv$35,000
Mental Health Advocacy CoalitionCleveland, OH501(c)(3)See Part Iv$35,000
NAMI Greater ClevelandCleveland, OH501(c)(3)See Part Iv$33,000
Joseph's HomeCleveland, OH501(c)(3)See Part Iv$31,000
The City MissionCleveland, OH501(c)(3)See Part Iv$30,250
Domestic Violence & Child Advocacy CenterCleveland, OH501(c)(3)See Part Iv$30,000
Nueva Luz Urban Resource CenterCleveland, OH501(c)(3)See Part Iv$30,000
Asian Services in ActionCleveland, OH501(c)(3)See Part Iv$29,385
Beck Center for the ArtsLakewood, OH501(c)(3)See Part Iv$29,250
FrontLine ServiceCleveland, OH501(c)(3)See Part Iv$28,700
The LanternCleveland, OH501(c)(3)See Part Iv$27,000
United WayCleveland, OH501(c)(3)See Part Iv$27,000
The Refugee ResponseCleveland, OH501(c)(3)See Part Iv$26,500
Bay Presbyterian ChurchBay Village, OH501(c)(3)See Part Iv$26,250
Far West CenterWestlake, OH501(c)(3)See Part Iv$25,000
Front StepsCleveland, OH501(c)(3)See Part Iv$25,000
Inner Health MinistriesCleveland, OH501(c)(3)See Part Iv$25,000
Merrick HouseCleveland, OH501(c)(3)See Part Iv$25,000
Senior Transportation ConnectionCleveland, OH501(c)(3)See Part Iv$25,000
The Village ProjectBay Village, OH501(c)(3)See Part Iv$25,000
The Musical Arts Association Cleveland OrchestraCleveland, OH501(c)(3)See Part Iv$21,000
Cleveland Sight CenterCleveland, OH501(c)(3)See Part Iv$20,000
Denison Avenue United Church of ChristCleveland, OH501(c)(3)See Part Iv$20,000
HandsOn Northeast OhioCleveland, OH501(c)(3)See Part Iv$20,000
Japan Society IncNew York, NY501(c)(3)See Part Iv$20,000
Lake Ridge AcademyNorth Ridgeville, OH501(c)(3)See Part Iv$19,927
West Side Community HouseCleveland, OH501(c)(3)See Part Iv$18,000
Boys & Girls Clubs of Lorain CountyOberlin, OH501(c)(3)See Part Iv$17,000
Rocky River United Methodist ChurchRocky River, OH501(c)(3)See Part Iv$16,500
Ursuline CollegePepper Pike, OH501(c)(3)See Part Iv$16,443
Hispanic Senior CenterCleveland, OH501(c)(3)See Part Iv$15,000
The Edna House for WomenCleveland, OH501(c)(3)See Part Iv$15,000
Wittenberg UniversitySpringfield, OH501(c)(3)See Part Iv$13,579
LifeActCleveland, OH501(c)(3)See Part Iv$12,500
Messiah Lutheran ChurchFairview Park, OH501(c)(3)See Part Iv$11,750
Christ United Methodist ChurchCleveland, OH501(c)(3)See Part Iv$11,000
Lakewood Commission on AgingLakewood, OH501(c)(3)See Part Iv$11,000
Catholic Community FoundationCleveland, OH501(c)(3)See Part Iv$10,750
West Shore Meals on WheelsFairview Park, OH501(c)(3)See Part Iv$10,500
Adopt a Family AssociationParma, OH501(c)(3)See Part Iv$10,000
AvonAvon Lake Community Resource Services IncAvon Lake, OH501(c)(3)See Part Iv$10,000
College Now Greater ClevelandCleveland, OH501(c)(3)See Part Iv$10,000
HopewellChagrin Falls, OH501(c)(3)See Part Iv$10,000
St Martin de Porres High SchoolCleveland, OH501(c)(3)See Part Iv$10,000
The Free Clinic of Greater ClevelandCleveland, OH501(c)(3)See Part Iv$10,000
University SchoolHunting Valley, OH501(c)(3)See Part Iv$10,000
Chamberlain College of NursingSt Louis, MO501(c)(3)See Part Iv$7,500
Lakewood United Methodist ChurchLakewood, OH501(c)(3)See Part Iv$5,900

International Summary

Offices
0
Employees
0
Spending
$4,902,059

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,902,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$398,710
Gaming Direct Expenses$197,526
Fundraising Direct Expenses$100,740
Fundraising Gross Income$30,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Gala$126,600$30,825$50,252$-19,427
Total Events$126,600$30,825$100,740$-69,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$12,938,483
Gift Annuity Agreement$387,949
Annuity Payable$173,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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:

“Community west foundation receives a copy of form 990 to review before the return is filed. Form 990 is reviewed for completeness and accuracy. Form 990 is available to the board members for review upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Community west foundation monitors and enforces compliance with the conflict of interest policy by requiring all board members to disclose any conflicts of interest. If a board member is presented with a conflict of interest that board member must disclose the conflict and refrain from voting.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The process of determining compensation of the organization's ceo,executive director or top management is determined through survey/study and approval by the compensation committee.”

FORM 990, PART VI, SECTION C, LINE 19:

“Community west foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community West Foundation
EIN
34-1456398
In Care Of
% DAVID T DOMBROWIAK PRES/CE
Phone
4403607370
Address
800 SHARON DRIVE Suite C, WESTLAKE, OH 44145

Signing Officer

Name
David T Dombrowiak
Title
President / CEO
Phone
4403607370
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Dombrowiak
Formed
1997
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
23
Employees
1
Volunteers
188

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, change in net assets:

“Change in value of split interest agreement: 37,777”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are intended to be used to aid in providing health care services and educational scholarships for the people of the western greater cleveland area.”

SCHEDULE D, PART X, LINE 2:

“The foundation is a qualifying organization under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on income, other than unrelated business income, under irc section 501(a). The foundation follows gaap for recognition of income taxes. The foundations income tax filings are subject to audit by various taxing authorities. The earliest year that the foundation is subject to examination is the year ended december 31, 2012. In evaluating the foundations activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the foundation and therefore, there is no tax to be recognized. As of december 31, 2015 and 2014, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. It is the foundations policy to include any penalties and interest related to income taxes in management and general expense, however, the foundation currently has no penalties or interest related to income taxes.”

SCHEDULE D, PART XI, LINE 2D:

“Change in value of split interest agreement ($37,777)”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Pamela E Bobst
IRS990/Form990PartVIISectionAGrp/PersonNm5David Buegler REV
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IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher BH Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm9John W Kemper Sr
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IRS990/Form990PartVIISectionAGrp/PersonNm15Rev William Murphy SJ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas./Grants/Inv. Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Chair/Executive Comm.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,830,612
Liabilities
$13,794,897
Net assets
$87,035,715
Revenue
$6,117,361
Expenses
$5,849,010
Net income
$268,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$35.9$135$14.3$8.59$5.72
2023Detailed filing. Detailed filing data is available for this year.$157$33.2$124$10.3$8.15$2.12
2022Detailed filing. Detailed filing data is available for this year.$135$29.5$106$9.53$8.75$0.78
2021Detailed filing. Detailed filing data is available for this year.$168$33.5$134$16.6$6.95$9.60
2020Detailed filing. Detailed filing data is available for this year.$150$30.5$120$9.87$6.68$3.19
2019Detailed filing. Detailed filing data is available for this year.$132$28.7$103$9.87$6.55$3.32
2018Detailed filing. Detailed filing data is available for this year.$109$24.1$85.3$8.42$5.25$3.18
2017Detailed filing. Detailed filing data is available for this year.$120$25.4$95.1$8.91$4.91$4.00
2016Detailed filing. Detailed filing data is available for this year.$99.8$17.0$82.8$6.16$10.1$3.94
2015Detailed filing. Detailed filing data is available for this year.$101$13.8$87.0$6.12$5.85$0.27
2014Detailed filing. Detailed filing data is available for this year.$105$12.6$92.5$8.81$5.06$3.75
2013Detailed filing. Detailed filing data is available for this year.$104$13.6$90.0$11.5$4.38$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$14.2$75.9$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$12.0$68.7$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$12.2$64.6$3.45