Civic Intelligence

Catholic Community Foundation

990 • Fiscal year 2022 • EIN 34-1908579

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CATHOLICCOMMUNITY.ORG
1404 East Ninth StreetCleveland, OH 44114

(216) 696-6525

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

4.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

2nd percentile

-110%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$222,505

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$207,218,161

Down $38,280,965 (-16%) from 2021

Net Assets

Down

$144,365,297

Down $36,348,071 (-20%) from 2021

Liabilities

Down

$62,852,864

Down $1,932,894 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$14,298,495

Down $35,660,406 (-71%) from 2021

Expenses

Up

$30,002,501

Up $3,117,695 (+12%) from 2021

Net Income

Down

-$15,704,006

Down $38,778,101 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300M$200M$100M$0Assets 2011: $125,922,539Liabilities 2011: $12,298,158Net Assets 2011: $113,624,3812011Assets 2017: $155,645,553Liabilities 2017: $31,098,874Net Assets 2017: $124,546,6792017Assets 2018: $153,218,177Liabilities 2018: $39,772,869Net Assets 2018: $113,445,3082018Assets 2019: $188,288,187Liabilities 2019: $51,207,042Net Assets 2019: $137,081,1452019Assets 2021: $245,499,126Liabilities 2021: $64,785,758Net Assets 2021: $180,713,3682021Assets 2022: $207,218,161Liabilities 2022: $62,852,864Net Assets 2022: $144,365,2972022Assets 2024: $223,540,940Liabilities 2024: $65,737,978Net Assets 2024: $157,802,9622024

Highlighted filing

2022

Assets$207,218,161
Liabilities$62,852,864
Net Assets$144,365,297
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $13,157,4662011Revenue 2017: $13,830,157Expenses 2017: $20,360,316Net Income 2017: -$6,530,1592017Revenue 2018: $16,975,656Expenses 2018: $13,583,866Net Income 2018: $3,391,7902018Revenue 2019: $21,763,148Expenses 2019: $12,819,465Net Income 2019: $8,943,6832019Revenue 2021: $49,958,901Expenses 2021: $26,884,806Net Income 2021: $23,074,0952021Revenue 2022: $14,298,495Expenses 2022: $30,002,501Net Income 2022: -$15,704,0062022Revenue 2024: $30,956,507Expenses 2024: $28,043,852Net Income 2024: $2,912,6552024

Highlighted filing

2022

Revenue$14,298,495
Expenses$30,002,501
Net Income-$15,704,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$108,226,354
Mission and Program Overview

Mission

Catholic community foundation's mission is to foster faith-based stewardship in the community for spiritual, educational and charitable benefit for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$188,306,254$162,988,528▼ $25,317,726
Savings and Temporary Cash Investments$15,883,313$22,680,791▲ $6,797,478
Pledges and Grants Receivable$21,065,851$12,365,266▼ $8,700,585
Investments Other Securities$4,338,564$4,373,943▲ $35,379
Cash and Non-Interest-Bearing Accounts$14,078,385$3,386,655▼ $10,691,730
Land, Buildings, and Equipment, Net$13,427$10,048▼ $3,379
Accounts Receivable$12,200$8,150▼ $4,050
Total Assets$245,499,126$207,218,161▼ $38,280,965
Other Assets Total$1,801,132$1,404,780▼ $396,352
Liabilities
Escrow Account Liability$59,340,250$59,926,179▲ $585,929
Grants Payable$4,279,018$1,962,819▼ $2,316,199
Accounts Payable and Accrued Expenses$397,671$503,979▲ $106,308
Other Liabilities$568,819$459,887▼ $108,932
Deferred Revenue$200,000$0▼ $200,000
Total Liabilities$64,785,758$62,852,864▼ $1,932,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$169,253,505$134,948,563▼ $34,304,942
Net Assets Without Donor Restrictions$11,459,863$9,416,734▼ $2,043,129
Total Net Assets Fund Balance$180,713,368$144,365,297▼ $36,348,071
Total Liabilities and Net Assets / Fund Balance$245,499,126$207,218,161▼ $38,280,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,048$67,865$77,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$59,586,572$812,881▼ $8,986,681-$48,926,005
2021$53,673,402$1,418,739▲ $6,555,370-$59,586,572
2020$48,555,044$49,151▲ $7,450,665-$53,673,402
2019$41,243,558$449,221▲ $8,787,953-$48,555,044
2018$44,762,730$311,637▼ $2,140,564-$41,243,558
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J GraceExecutive DirectorFT$193,136$29,369$222,505
Fred RobertsDir.of Develop.for EducationFT$108,127$27,778$135,905
Mary Louise OzimekAsst. Executive DirectorFT$119,924$11,095$131,019

Board Members and Trustees

NameTitle
Andrew SchulerChair
Andrew RebholzVice Chair & Treasurer
Andre SmithDirector
Christopher KellyDirector
Dennis BodzionyDirector
Diana ColegroveDirector
Diane Roman FuscoDirector
Frank LeganDirector
Fred DegrandisDirector
George WasmerDirector
Gerald Schroer JrDirector
J Kevin BernerDirector
James MasonDirector
Janice MurphyDirector
John LeonbrunoDirector
Joseph CorriganDirector
Joseph MahovlicDirector
Kelly KeefeDirector
Kurt McmakenDirector
Kurt PackerDirector
Lorraine Frankino DoderoDirector
Margaret WongDirector
Michael ShaughnessyDirector
Michael ZieglerDirector
Rev Steven BrunovskyDirector
Rev Vincent HawkDirector
Richard SchultzDirector
Robert RogersDirector
Sarah Phelps SmithDirector
Timothy PanzicaDirector
MARIA O'NEIL RUDDOCKSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academy Graphic Communications INCPrinting & Mailing1000 BROOKPARK RD, Cleveland, OH 44109$303,698
Hilton Cleveland DowntownEvent Hosting Services100 LAKESIDE AVE E, Cleveland, OH 44104$119,049
Midwest DirectMailing2222 W 110TH ST, Cleveland, OH 44102$105,267
Agilis CompanyDonations ProcessingPO BOX 969, Albert Lea, MN 56007$104,697
Revenue and Support

Revenue Composition

Contributions and Grants
$10,092,666
Program Service Revenue
$3,003,658
Investment Income
$1,078,785
Other Revenue
$123,386
All Other Contributions
$9,928,256
Change in Net Assets
$-15,704,006

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded129$2,572,432Fair Market Value (FMV)
Total Noncash Contributions129$2,572,432-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,752,646
Salaries, Compensation, and Employee Benefits$2,057,305
Total Fundraising Expense$1,730,912
Other Expenses$1,192,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,752,646--$26,752,646
Other Salaries and Wages$441,220$156,066$828,910$1,426,196
Fees for Service Investment Mgmnt Fees$391,043--$391,043
Current Officers, Directors, Trustees, and Key Employees$70,051$23,390$129,064$222,505
Other Employee Benefits$72,104$15,786$117,680$205,570
Information Technology$97,399$691$52,002$150,092
Payroll Taxes$42,215$9,242$68,898$120,355
Fees for Services Other$16,544$21,508$81,041$119,093
Pension Plan Contributions$29,000$6,349$47,330$82,679
Advertising$1,310$2,432$75,564$79,306
Occupancy$26,598$49,158-$75,756
Fees for Services Accounting$6,365$8,275$31,180$45,820
Office Expenses$12,305$9,714$12,617$34,636
Other Expenses$115$214$24,882$24,882
Travel$1,058$1,965$21,669$24,692
Conferences and Meetings$257$478$6,969$7,704
Depreciation Depletion$1,182$2,197-$3,379
Total Functional Expenses$27,962,361$309,228$1,730,912$30,002,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Secretariats of Catholic Diocese of CleveCleveland, OH501(c)(3)Social Services$25,922,349
Partnership SchoolsNew York, NY501(c)(3)General$150,000
Partnership SchoolsNew York, NY501(c)(3)General$92,038
Cleveland Central Catholic High SchoolCleveland, OH501(c)(3)General$25,000
Partners in Mission LLCMashpee, MA501(c)(3)General$25,000
Partners in Mission LLCMashpee, MA501(c)(3)General$25,000
Partners in Mission LLCMashpee, MA501(c)(3)General$25,000
Resurrection of Our Lord ParishSolon, OH501(c)(3)General$25,000
Benedictine High SchoolCleveland, OH501(c)(3)General$20,000
Catholic Mission Aid IncCleveland, OH501(c)(3)General$20,000
Covenant House AlaskaAnchorage, AK501(c)(3)General$20,000
St Casimir ParishCleveland, OH501(c)(3)General$20,000
St Mary Parish-clevelandCleveland, OH501(c)(3)General$20,000
The Edna House for WomenCleveland, OH501(c)(3)General$20,000
Ss Joseph & John SchoolStrongsville, OH501(c)(3)General$15,600
Cathedral of St John the EvangelistCleveland, OH501(c)(3)General$15,000
St Martin De Porres High SchoolCleveland, OH501(c)(3)General$15,000
St Martin De Porres High SchoolCleveland, OH501(c)(3)General$15,000
Urban Community SchoolCleveland, OH501(c)(3)General$15,000
Family Promise of Greater ClevelandCleveland, OH501(c)(3)General$12,000
Boys Hope Girls Hope of Northeastern OhioGarfield Hts, OH501(c)(3)General$10,000
Catholic Diocese of ClevelandCleveland, OH501(c)(3)General$10,000
Chesterton Academy of AkronAkron, OH501(c)(3)General$10,000
Cnewa (catholic Near East Welfare Assn)New York, NY501(c)(3)General$10,000
Cross Catholic OutreachBoca Raton, FL501(c)(3)General$10,000
Greater Cleveland Food Bank IncCleveland, OH501(c)(3)General$10,000
Humility of Mary Housing IncCuyahoga Falls, OH501(c)(3)General$10,000
JOSEPH'S HOMECleveland, OH501(c)(3)General$10,000
Malachi HouseCleveland, OH501(c)(3)General$10,000
May Dugan CenterCleveland, OH501(c)(3)General$10,000
ST PAUL'S COMMUNITY OUTREACHCleveland, OH501(c)(3)General$10,000
Sacred Heart Chapel-lorainLorain, OH501(c)(3)General$10,000
St Joseph AcademyCleveland, OH501(c)(3)General$10,000
The Bridge Avenue SchoolCleveland, OH501(c)(3)General$10,000
The Society for the Propagation of FaithNew York, NY501(c)(3)General$10,000
West Side Catholic CenterCleveland, OH501(c)(3)General$10,000
Gesu SchoolUniversity Hts, OH501(c)(3)General$8,000
Gesu SchoolUniversity Hts, OH501(c)(3)General$8,000
Building Hope in the CityCleveland, OH501(c)(3)General$7,500
Partners in Mission LLCMashpee, MA501(c)(3)General$7,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$508,401
Fundraising Direct Expenses$435,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alleluia Ball$536,913$409,993$257,839$152,154
Golf Outing$135,898$98,408$43,745$54,663
Total Events$672,811$508,401$435,133$73,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Char.gift Annuities$459,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Member of the corporation - the sole member of the foundation is the bishop of the catholic diocese of cleveland.”

Form 990, Part VI, Section A, Line 7A

“Member's power of appointment - the bishop of the diocese of cleveland, as the foundation's sole member, has the power to elect and remove the elected directors. The sole member also has the power to elect honorary directors.”

Form 990, Part VI, Section A, Line 7B

“Approval rights of the member - certain decisions of the foundation's governing body are subject to the approval of the sole member. These decisions are limited in article i, section 1.2 of the foundation's amended code of regulations.”

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

“Form 990 provided to board of directors - the foundation provided a copy of form 990 to the board before it was filed. However, due to the confidential nature of donor information, the donors' names and addresses were redacted from schedule b on the copy provided to the board. Therefore, we are required to answer "no" to the question in part vi, line 11a about providing a complete copy of the 990 to the board.”

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

“Review of form 990 - the form 990 is reviewed by the foundation's executive director, the diocesan controller, and the audit committee of the foundation's board of directors.”

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

“Monitoring and enforcement of conflict policy - directors are annually given conflict disclosure forms which are reviewed for any incidents of conflict. If a conflict arises, the person is not permitted to vote nor participate in the discussion of the transaction. The decision is made by people independent of the individual with the conflict. This process and the deliberations, when necessary, are documented in the minutes of the board or its committees.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval - see narrative on schedule j, part iii.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of documents - the foundation's governing documents and conflict policy are available upon request. The financial statements are posted on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Foundation
EIN
34-1908579
Phone
2166966525
Address
1404 EAST NINTH STREET, CLEVELAND, OH 44114

Signing Officer

Name
Patrick J Grace
Title
Executive Director
Phone
2166966525
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Grace
Formed
1999
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
24
Volunteers
25

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from other cleveland diocesan entities -5,226.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held in trust for others - the foundation holds funds for other organizations within the catholic diocese of cleveland. These funds are available to the respective organizations upon request. The foundation includes the funds on its balance sheet as an asset (cash) and as a liability since the funds do not belong to the foundation.”

PART V, LINE 4:

“Uses of endowment funds - the foundation utilizes its endowment funds to fund the various operating secretariats (health and human services, education, parish life and development, chancery, and clergy and religious) of the catholic diocese of cleveland.”

PART X, LINE 2:

“Fin 48/asc 740 footnote - the foundation and the angel scholarship fund (a related organization) are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. The foundation believes that there is 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 AppendixShowing 400 of 1,264 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/ActivityOrMissionDesc0CATHOLIC COMMUNITY FOUNDATION'S MISSION IS TO FOSTER FAITH-BASED STEWARDSHIP IN THE COMMUNITY FOR SPIRITUAL, EDUCATIONAL AND CHARITABLE BENEFIT FOR ALL.
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IRS990/Desc0IN 2019, THE FOUNDATION INITIATED THE "HEART OF A SHEPHERD CAMPAIGN" TO FUND THE URGENT NEED FOR CAPITAL RENOVATIONS OF BORROMEO SEMINARY AND ST. MARY SEMINARY, TO ADD TO THE PRIESTS' RETIREMENT FUND, AND TO PROVIDE RELIEF TO NEWLY ORDAINED PRIESTS WHO HAVE STUDENT LOANS OUTSTANDING, AND PROVIDE AN OPPORTUNITY FOR OUR PARISHES ACROSS THE DIOCESE TO RAISE FUNDS FOR PRESSING LOCAL NEEDS. OF THE 179 DIOCESES IN THE UNITED STATES, ONLY 30 HAVE THEIR OWN FREE-STANDING SEMINARY. THERE ARE 81 SEMINARIANS AT BORROMEO AND SAINT MARY SEMINARIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt32ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR.OF DEVELOP.FOR EDUCATION
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,218,161
Liabilities
$62,852,864
Net assets
$144,365,297
Revenue
$14,298,495
Expenses
$30,002,501
Net income
-$15,704,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$65.7$158$31.0$28.0$2.91
2022Detailed filing. Detailed filing data is available for this year.$207$62.9$144$14.3$30.0$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$64.8$181$50.0$26.9$23.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$51.2$137$21.8$12.8$8.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$39.8$113$17.0$13.6$3.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$31.1$125$13.8$20.4$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$12.3$114$13.2