Civic Intelligence

Children at the Crossroads Foundation

990 • Fiscal year 2014 • EIN 36-3654481

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
751 N State Street60654

(312) 466-0700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,241,403

Up $333,589 (+11%) from 2013

Net Assets

Up

$3,233,705

Up $337,550 (+12%) from 2013

Liabilities

Down

$7,698

Down $3,961 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

$982,805

No earlier filing loaded for comparison.

Expenses

Down

$776,568

Down $5,217 (-0.7%) from 2013

Net Income

$206,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,265,091Liabilities 2010: $37Net Assets 2010: $2,265,0542010Assets 2012: $2,672,987Liabilities 2012: $674Net Assets 2012: $2,672,3132012Assets 2013: $2,907,814Liabilities 2013: $11,659Net Assets 2013: $2,896,1552013Assets 2014: $3,241,403Liabilities 2014: $7,698Net Assets 2014: $3,233,7052014Assets 2015: $3,471,969Liabilities 2015: $30,961Net Assets 2015: $3,441,0082015Assets 2016: $3,334,325Liabilities 2016: $440Net Assets 2016: $3,333,8852016Assets 2017: $3,372,498Liabilities 2017: $1,924Net Assets 2017: $3,370,5742017Assets 2018: $3,377,946Liabilities 2018: $0Net Assets 2018: $3,377,9462018Assets 2019: $3,655,685Liabilities 2019: $20,277Net Assets 2019: $3,635,4082019Assets 2020: $3,263,565Liabilities 2020: $2,026Net Assets 2020: $3,261,5392020Assets 2021: $3,595,330Liabilities 2021: $0Net Assets 2021: $3,595,3302021Assets 2022: $3,172,231Liabilities 2022: $182,910Net Assets 2022: $2,989,3212022Assets 2023: $3,116,843Liabilities 2023: $397,455Net Assets 2023: $2,719,3882023Assets 2024: $2,563,008Liabilities 2024: $210,999Net Assets 2024: $2,352,0092024

Highlighted filing

2014

Assets$3,241,403
Liabilities$7,698
Net Assets$3,233,705
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $856,5002010Expenses 2012: $963,0052012Expenses 2013: $781,7852013Revenue 2014: $982,805Expenses 2014: $776,568Net Income 2014: $206,2372014Revenue 2015: $1,105,495Expenses 2015: $823,600Net Income 2015: $281,8952015Revenue 2016: $865,688Expenses 2016: $989,561Net Income 2016: -$123,8732016Revenue 2017: $926,974Expenses 2017: $961,543Net Income 2017: -$34,5692017Revenue 2018: $900,830Expenses 2018: $868,334Net Income 2018: $32,4962018Revenue 2019: $1,059,927Expenses 2019: $881,514Net Income 2019: $178,4132019Revenue 2020: $524,024Expenses 2020: $902,531Net Income 2020: -$378,5072020Revenue 2021: $1,117,000Expenses 2021: $1,064,938Net Income 2021: $52,0622021Revenue 2022: $690,210Expenses 2022: $973,276Net Income 2022: -$283,0662022Revenue 2023: $540,106Expenses 2023: $814,377Net Income 2023: -$274,2712023Revenue 2024: $595,262Expenses 2024: $1,051,217Net Income 2024: -$455,9552024

Highlighted filing

2014

Revenue$982,805
Expenses$776,568
Net Income$206,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,141,291
Mission and Program Overview

Mission

The foundation seeks to enrich our community by significantly improving the academic achievement, self-esteem and life opportunities of school children by offering need-based scholarship support to students attending the frances xavier warde school.

Scholarship and educational assistance for children attending frances xavier warde school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$737,768$2,560,581▲ $1,822,813
Cash and Non-Interest-Bearing Accounts$680,759$660,752▼ $20,007
Pledges and Grants Receivable$25,333$10,000▼ $15,333
Savings and Temporary Cash Investments$1,458,954$5,070▼ $1,453,884
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$2,907,814$3,241,403▲ $333,589
Liabilities
Accounts Payable and Accrued Expenses$7,590$6,802▼ $788
Other Liabilities$4,069$896▼ $3,173
Total Liabilities$11,659$7,698▼ $3,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,104,991$1,341,325▲ $236,334
Unrestricted Net Assets$1,218,914$1,320,130▲ $101,216
Permanently Rstr Net Assets$572,250$572,250→ $0
Total Net Assets Fund Balance$2,896,155$3,233,705▲ $337,550
Total Liabilities and Net Assets / Fund Balance$2,907,814$3,241,403▲ $333,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$785,875-▲ $33,471-$819,346
2012$770,846-▲ $15,029-$785,875
2011$781,686-▲ $420$11,260$770,846
2010$800,938$1,000▲ $21,446$41,698$781,686
2009$798,794$1,000▲ $10,944-$800,938
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary Ellen CaronPresident
Al BoumenotTrustee
Clare Hennessy SabonesTrustee
Debbie MarcheseTrustee
Janice SlaterTrustee
Kelly Mccloskey CherfTrustee
Lynn Lockwood MurphyTrustee
MARY O'ROURKETrustee
Marsha SerlinTrustee
Mary ReilingTrustee
Michael RobillardTrustee
Molly DurkinTrustee
Msgr Daniel MayallTrustee
Rev John J WallTrustee
Rev Tom HurleyTrustee
Paul MontesSecretary
Maggie WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,170
Program Service Revenue
$0
Investment Income
$44,327
Other Revenue
$48,308
All Other Contributions
$522,165
Change in Net Assets
$206,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,799
Total Revenue per Audited Statements
$1,272,604
Total Revenue per Form 990
$982,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$729,495
Other Expenses$47,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$729,495--$729,495
Fees for Service Investment Mgmnt Fees-$6,712-$6,712
Other Expenses-$4,099-$4,099
Total Functional Expenses$729,495$47,073$0$776,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,054
Expenses per Audited Statements$776,568
Total Expenses per Form 990$776,568
Expenses Not Reported on Form 990$158,486
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-4076258-501(c)(3)To Provide Scholarships to Students of Frances Xavier Warde School.$729,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,794
Fundraising Direct Expenses$158,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$346,883$115,628$94,126$21,502
Event 1$227,916$91,166$64,360$26,806
Total Events$574,799$206,794$158,486$48,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Frances Xavier Warde School$896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The 990 is reviewed for completeness and accuracy by the children at the crossroads foundation treasurer and the controller of the frances xavier warde school before approval is given.”

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

“Board of directors members are required to disclose any material financial interests which the director has in a person or entity engaging in transactions with the foundation. Policy is written in the bylaws and enforced by the board through self-monitoring and discussing any conflicts at meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3654481
Phone
3124660700

Signing Officer

Name
Mary Ellen Caron
Title
President
Phone
3124660700
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Caron
Formed
1989
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
160

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee hires the independent cpa firm and communicates directly with the cpa for an annual audit. They review and approve the annual audited financial statements and any other communications received.”

Financial Statement Notes

PART V, LINE 4:

“Endowments consist of funds established to support scholarships and grants to a related private school.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The foundation is subject to income taxes on any unrelated business income. The foundation had no unrelated business income and there were no taxes owed for the year ended june 30, 2014. The foundation determined that it was not required to record a liability for any uncertain tax position as of june 30, 2014. The federal and state returns of the foundation for 2010, 2011, and 2012 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense-golf outing 64,360. Special event expense-scholarship dinner 94,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense-golf outing 64,360. Special event expense-scholarship dinner 94,126.”

Raw XML AppendixShowing 400 of 540 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0737768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02560581
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS TO ENRICH OUR COMMUNITY BY SIGNIFICANTLY IMPROVING THE ACADEMIC ACHIEVEMENT, SELF-ESTEEM AND LIFE OPPORTUNITIES OF SCHOOL CHILDREN BY OFFERING NEED-BASED SCHOLARSHIP SUPPORT TO STUDENTS ATTENDING THE FRANCES XAVIER WARDE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02896155
IRS990/NetAssetsOrFundBalancesEOYAmt03233705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34099
IRS990/OtherExpensesGrp/TotalAmt020163
IRS990/OtherExpensesGrp/TotalAmt111746
IRS990/OtherExpensesGrp/TotalAmt24353
IRS990/OtherExpensesGrp/TotalAmt34099
IRS990/OtherLiabilitiesGrp/BOYAmt04069
IRS990/OtherLiabilitiesGrp/EOYAmt0896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0572250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0572250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MARY ELLEN CARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0723760
IRS990/PYInvestmentIncomeAmt015366
IRS990/PYOtherExpensesAmt058025
IRS990/PYOtherRevenueAmt065039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0781785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-65283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt04573708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573708
IRS990ScheduleA/TotalSupportAmt04919675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0785875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0819346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0770846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0785875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0781686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0770846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0800938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0781686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0798794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0800938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0158486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131313
IRS990ScheduleD/OtherExpensesIncludedAmt0158486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRANCES XAVIER WARDE SCHOOL
IRS990ScheduleD/OtherRevenueAmt0158486
IRS990ScheduleD/RevenueNotReportedAmt0289799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT SCHOLARSHIPS AND GRANTS TO A RELATED PRIVATE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME AND THERE WERE NO TAXES OWED FOR THE YEAR ENDED JUNE 30, 2014. THE FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITION AS OF JUNE 30, 2014. THE FEDERAL AND STATE RETURNS OF THE FOUNDATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE-GOLF OUTING 64,360. SPECIAL EVENT EXPENSE-SCHOLARSHIP DINNER 94,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE-GOLF OUTING 64,360. SPECIAL EVENT EXPENSE-SCHOLARSHIP DINNER 94,126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0776568
IRS990ScheduleD/TotalLiabilityAmt0896
IRS990ScheduleD/TotalRevenuePerForm990Amt0982805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0368005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0231255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0346883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0574799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206794
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064360

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,241,403
Liabilities
$7,698
Net assets
$3,233,705
Revenue
$982,805
Expenses
$776,568
Net income
$206,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.21$2.35$0.60$1.05$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.40$2.72$0.54$0.81$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.18$2.99$0.69$0.97$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$1.12$1.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.52$0.90$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.02$3.64$1.06$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.90$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.87$0.99$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.44$1.11$0.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.98$0.78$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.86