Civic Intelligence

Saint Cecilia High School Endowment Fund

990 • Fiscal year 2013 • EIN 36-3336517

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
6th Kansas68901
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,025,023

Up $434,025 (+9.5%) from 2012

Net Assets

Up

$4,976,108

Up $436,139 (+9.6%) from 2012

Liabilities

Down

$48,915

Down $2,114 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,787

Up $3,392 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $3,557,972Liabilities 2010: $62,216Net Assets 2010: $3,495,7562010Assets 2011: $4,109,107Liabilities 2011: $63,327Net Assets 2011: $4,045,7802011Assets 2012: $4,590,998Liabilities 2012: $51,029Net Assets 2012: $4,539,9692012Assets 2013: $5,025,023Liabilities 2013: $48,915Net Assets 2013: $4,976,1082013Assets 2014: $5,565,114Liabilities 2014: $39,095Net Assets 2014: $5,526,0192014Assets 2015: $5,432,037Liabilities 2015: $37,088Net Assets 2015: $5,394,9492015Assets 2016: $5,307,825Liabilities 2016: $22,755Net Assets 2016: $5,285,0702016Assets 2017: $5,528,561Liabilities 2017: $21,453Net Assets 2017: $5,507,1082017Assets 2020: $6,174,142Liabilities 2020: $632Net Assets 2020: $6,173,5102020Assets 2021: $7,910,908Liabilities 2021: $1,166Net Assets 2021: $7,909,7422021Assets 2022: $8,995,992Liabilities 2022: $1,248Net Assets 2022: $8,994,7442022Assets 2024: $8,177,903Liabilities 2024: $1,205Net Assets 2024: $8,176,6982024

Highlighted filing

2013

Assets$5,025,023
Liabilities$48,915
Net Assets$4,976,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $222,1532010Expenses 2011: $177,5542011Expenses 2012: $209,3952012Expenses 2013: $212,7872013Revenue 2014: $944,656Expenses 2014: $212,055Net Income 2014: $732,6012014Revenue 2015: $327,535Expenses 2015: $229,363Net Income 2015: $98,1722015Revenue 2016: $244,637Expenses 2016: $218,995Net Income 2016: $25,6422016Revenue 2017: $253,810Expenses 2017: $227,206Net Income 2017: $26,6042017Revenue 2020: $607,151Expenses 2020: $589,312Net Income 2020: $17,8392020Revenue 2021: $1,782,157Expenses 2021: $809,852Net Income 2021: $972,3052021Revenue 2022: $3,708,813Expenses 2022: $1,469,145Net Income 2022: $2,239,6682022Revenue 2024: $2,565,342Expenses 2024: $3,251,342Net Income 2024: -$686,0002024

Highlighted filing

2013

Revenue-
Expenses$212,787
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$787,677
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
36-3336517
Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ANNUAL FEDERAL INFORMATION RETURNS FOR 2009 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0JAMES CONLEY, TIMOTHY THORBURN AND TOM BROUILLETTE ALL WORK FOR THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO TOM BROUILLETTE WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ACTION TAKEN IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS ARE PUBLISHED IN A NEWSLETTER DISTRIBUTED TO CATHOLIC PARISHIONERS. THE FINANCIAL STATEMENTS, TAX RETURN AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT ST CECILIA HIGH SCHOOL AND THE OFFICE OF THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH IN LINCOLN NE.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN ALLOWANCE FOR UNREALIZED MARKET (DECLINES)/APPRECIATION 284,734.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES IN THE COMMITTEE REVIEW OF THE AUDITED FINANCIAL STATEMENTS OR IN THE SELECTION OF THE INDEPENDENT AUDITOR.
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IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0689021317
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCDERMOTT & MILLER PC
IRS990/TheBooksAreInCareOf/TelephoneNumber04024624154
IRS990/TotalAssets/BOY04590998
IRS990/TotalAssetsBOY04590998
IRS990/TotalAssets/EOY05025023
IRS990/TotalAssetsEOY05025023
IRS990/TotalCompGT150K00
IRS990/TotalContributions0118402
IRS990/TotalExpensesCurrentYear0212787
IRS990/TotalExpensesPriorYear0209395
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011999
IRS990/TotalFunctionalExpenses/ProgramServices0200788
IRS990/TotalFunctionalExpenses/Total0212787
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051029
IRS990/TotalLiabilitiesBOY051029
IRS990/TotalLiabilities/EOY048915
IRS990/TotalLiabilitiesEOY048915
IRS990/TotalLiabNetAssetsFundBalances/BOY04590998
IRS990/TotalLiabNetAssetsFundBalances/EOY05025023
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04539969
IRS990/TotalNetAssetsFundBalances/EOY04976108
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02164
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,025,023
Liabilities
$48,915
Net assets
$4,976,108
Revenue
-
Expenses
$212,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$2.57$3.25$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$8.99$3.71$1.47$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.78$0.81$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.61$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.02$5.51$0.25$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.02$5.29$0.24$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.39$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$0.94$0.21$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.05$4.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.05$4.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.06$4.05$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.06$3.50$0.22