Civic Intelligence

Catholic Community Foundation of Los Angeles

990 • Fiscal year 2015 • EIN 38-3941057

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.CatholicCF-LA.org

View Organization Page

3440 Wilshire BoulevardLos Angeles, CA 90010

(213) 426-1184

Siviq Scores

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

Liabilities / Assets

77th percentile

0.70x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

2nd percentile

$7,157

Higher top officer pay than 2% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$189,783,881

No earlier filing loaded for comparison.

Net Assets

$57,840,894

No earlier filing loaded for comparison.

Liabilities

$131,942,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

$67,129,303

No earlier filing loaded for comparison.

Expenses

$9,068,293

No earlier filing loaded for comparison.

Net Income

$58,061,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2015: $189,783,881Liabilities 2015: $131,942,987Net Assets 2015: $57,840,8942015Assets 2016: $203,783,293Liabilities 2016: $138,598,253Net Assets 2016: $65,185,0402016Assets 2017: $229,134,687Liabilities 2017: $168,162,100Net Assets 2017: $60,972,5872017Assets 2018: $235,994,123Liabilities 2018: $163,068,359Net Assets 2018: $72,925,7642018Assets 2019: $364,486,430Liabilities 2019: $201,258,409Net Assets 2019: $163,228,0212019Assets 2020: $298,852,432Liabilities 2020: $215,543,162Net Assets 2020: $83,309,2702020Assets 2021: $386,643,918Liabilities 2021: $240,939,020Net Assets 2021: $145,704,8982021Assets 2022: $295,568,632Liabilities 2022: $201,270,610Net Assets 2022: $94,298,0222022Assets 2023: $313,476,844Liabilities 2023: $225,540,828Net Assets 2023: $87,936,0162023Assets 2024: $348,904,015Liabilities 2024: $250,083,260Net Assets 2024: $98,820,7552024

Highlighted filing

2015

Assets$189,783,881
Liabilities$131,942,987
Net Assets$57,840,894
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2015: $67,129,303Expenses 2015: $9,068,293Net Income 2015: $58,061,0102015Revenue 2016: $47,686,793Expenses 2016: $43,067,974Net Income 2016: $4,618,8192016Revenue 2017: $39,357,489Expenses 2017: $44,355,377Net Income 2017: -$4,997,8882017Revenue 2018: $69,508,594Expenses 2018: $54,324,291Net Income 2018: $15,184,3032018Revenue 2019: $117,727,078Expenses 2019: $35,393,423Net Income 2019: $82,333,6552019Revenue 2020: $83,411,965Expenses 2020: $24,567,012Net Income 2020: $58,844,9532020Revenue 2021: $101,653,381Expenses 2021: $43,547,571Net Income 2021: $58,105,8102021Revenue 2022: $23,352,119Expenses 2022: $62,242,288Net Income 2022: -$38,890,1692022Revenue 2023: $29,367,539Expenses 2023: $40,744,758Net Income 2023: -$11,377,2192023Revenue 2024: $33,446,677Expenses 2024: $14,918,256Net Income 2024: $18,528,4212024

Highlighted filing

2015

Revenue$67,129,303
Expenses$9,068,293
Net Income$58,061,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$132,296,909
Mission and Program Overview

Mission

Our mission embraces our values through a community of faith and love in oneness with the Catholic Church throughout the world. These values include upholding the dignity of life for all, working to eliminate poverty, and helping to remove the barriers that divide people in large, complex and multicultural societies such as Southern California. This mission is carried out through the sustainability of parishes, schools, sacramental life and vocations for all religious, plus community outreach and service to other organizations that are closely alighed to these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$137,677,740-
Savings and Temporary Cash Investments-$20,044,575-
Accounts Receivable-$188,051-
Cash and Non-Interest-Bearing Accounts-$29,063-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$189,783,881▲ $189,783,881
Other Assets Total-$31,844,452-
Liabilities
Other Liabilities-$131,345,460-
Unsecured Notes Loans Payable-$531,707-
Accounts Payable and Accrued Expenses-$65,820-
Total Liabilities$0$131,942,987▲ $131,942,987
Net Assets / Fund Balance
Unrestricted Net Assets-$56,589,710-
Permanently Rstr Net Assets-$987,662-
Temporarily Rstr Net Assets-$263,522-
Total Net Assets Fund Balance$0$57,840,894▲ $57,840,894
Total Liabilities and Net Assets / Fund Balance$0$189,783,881▲ $189,783,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,074,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$987,662▲ $11,412-$999,074
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleBaseTotal
Usha MurthyVP Op-Treasurer$7,157$7,157

Board Members and Trustees

NameTitle
William M WardlawChairman
David DeVitoDirector
Enrique Hernandez JrDirector
John C MorrisseyDirector
Lisa StevensDirector
Louis M CastruccioDirector
Rosalia S NolanDirector
William E Simon JrDirector
Archbishop Jose H GomezEx-Officio
Fr Albert BahhuthEx-Officio
Randolph E SteinerEx-Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathleen M AndersonManagement Services1529 Merriman Drive, Glendale, CA 91202$175,000
Renaissance AdministrationDonor Proc/Web Host6100 W 96th St Ste 120, Indpls, IN 46278$166,250
Revenue and Support

Revenue Composition

Contributions and Grants
$66,466,495
Program Service Revenue
$0
Investment Income
$59,387
Other Revenue
$603,421
All Other Contributions
$66,466,495
Change in Net Assets
$58,061,010

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 Amount
Securities Publicly Traded49$64,918,749
Total Noncash Contributions49$64,918,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,129,303
Revenue Not Reported on Form 990
$-98,609
Total Revenue per Audited Statements
$67,030,694
Total Revenue per Form 990
$67,129,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,105,041
Other Expenses$871,807
Salaries, Compensation, and Employee Benefits$91,445
Total Fundraising Expense$21,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,105,041--$8,105,041
Fees for Services Other$120,008$486,870$20,002$626,880
Current Officers, Directors, Trustees, and Key Employees-$84,281-$84,281
Fees for Services Management-$44,618-$44,618
Insurance-$40,290-$40,290
Office Expenses-$29,987$1,178$31,165
Occupancy-$27,756-$27,756
Interest-$10,477-$10,477
Other Employee Benefits-$3,812-$3,812
Payroll Taxes-$3,352-$3,352
Other Expenses-$2,444$50$2,494
Fees for Service Investment Mgmnt Fees$2,484--$2,484
Total Functional Expenses$8,227,533$819,530$21,230$9,068,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,068,293
Total Expenses per Audited Statements$9,068,293
Total Expenses per Form 990$9,068,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Bernadino DioceseSan Bernadino, CA501(c)(3)Religion$3,129,816
Archdiocese of Los AngelesLos Angeles, CA501(c)(3)Religion$3,124,128
Queen of Peace SchoolMesa, AZ501(c)(3)Education$1,089,373
Carmelite Sisters of the MostAlhambra, CA501(c)(3)Religion$255,000
Cathedral of Our Lady of theLos Angeles, CA501(c)(3)Religion$155,312
St John Vianney SchoolGoodyear, AZ501(c)(3)Education$56,360
Diocese of IndianaIndianapolis, IN501(c)(3)Religion$50,000
Dominican Sisters Vision of HOakland, CA501(c)(3)Religion$48,000
USC Caruso Catholic CenterLos Angeles, CA501(c)(3)Religion$25,000
Santa Clara UniversitySanta Clara, CA501(c)(3)Education$24,000
Roman Catholic ArchbishopLos Angeles, CA501(c)(3)Religion$18,000
Catholic Charities of Los AngLos Angeles, CA501(c)(3)Religion$15,000
Order of MaltaSan Francisco, CA501(c)(3)Religion$10,800
Jesuit Charities - FBO DeloreLa Canada, CA501(c)(3)Education$10,000
Mercy House of Santa AnaSanta Ana, CA501(c)(3)Human Services$10,000
Orange Catholic FoundationGarden Grove, CA501(c)(3)Religion$10,000
St Johns SeminaryCamarillo, CA501(c)(3)Education$10,000
St Michaels AbbeySilverado, CA501(c)(3)Religion$10,000
St Paul Apostle Catholic ComLos Angeles, CA501(c)(3)Religion$10,000
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Agency Funds Held in Trust$131,269,260
Payable to RCALA$76,200
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, Line 11B: Form 990 Review Process

“The Form 990 was prepared by Renaissance Administration LLC and presented to the Audit Committee for review. Upon approval by the Audit Committee, the Form 990 is made available to the full Board prior to the electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual signing of Conflict of Interest Policy by Officers/Directors/Trustees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization currently does not have a CEO/Executive Director or any Key Employee. The management employees are the Senior Advisor and Vice President of Operations. Annual performance reviews for the Vice President of Operations are conducted by the Senior Advisor. The Senior Advisor's compensation is governed by a contract and is reviewed by the Chairman of the Board in relation to performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Surveys, comparative data from independent sources and experience of the person in the position are considered in the compensation evaluation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available on the organization's website: www.CatholicCF-LA.org”

Filing and Contact Details

Filer

Filer Name
Catholic Community Foundation
EIN
38-3941057
Phone
2134261184
Address
3440 Wilshire Boulevard, Los Angeles, CA 90010

Signing Officer

Name
Usha Murthy
Title
VP Ops & Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Anderson
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Renaissance Administration LLC
Address
6100 W 96TH STREET SUITE 100, INDIANAPOLIS, IN 46278
Preparer
Douglas W Cox
Phone
3178435400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment net assets at December 31, 2015 were for the following programs:Education Programs: $17,768Long-term Sustainability Program of the Cathedral: $52,448Archival Center Program: $480,988Repair and maintenance of San Fernando Mission: $430,272Other: $6,186Total Endowment Funds: $987,662”

Raw XML AppendixShowing 400 of 692 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/MissionDesc0Our mission embraces our values through a community of faith and love in oneness with the Catholic Church throughout the world. These values include upholding the dignity of life for all, working to eliminate poverty, and helping to remove the barriers that divide people in large, complex and multicultural societies such as Southern California. This mission is carried out through the sustainability of parishes, schools, sacramental life and vocations for all religious, plus community outreach and service to other organizations that are closely alighed to these goals.
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IRS990/PrincipalOfficerNm0Kathleen M Anderson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Social Services:Grants made from various donor advised funds to support organizations, religious orders and special events within the Archdiocese of Los Angeles including the Catholic Prayer breakfast, capital campaigns, music and art programs and acquisitions, the City of Angels Christmas gala, support healthcare for children and senior care in the community, and support for the Cardinal's award dinner.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Program services include expenses related to program services including grants to support ministry work at the Parishes.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,783,881
Liabilities
$131,942,987
Net assets
$57,840,894
Revenue
$67,129,303
Expenses
$9,068,293
Net income
$58,061,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$349$250$98.8$33.4$14.9$18.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$226$87.9$29.4$40.7$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$201$94.3$23.4$62.2$38.9
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$387$241$146$102$43.5$58.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$216$83.3$83.4$24.6$58.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$364$201$163$118$35.4$82.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$163$72.9$69.5$54.3$15.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$168$61.0$39.4$44.4$5.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$139$65.2$47.7$43.1$4.62
2015Detailed filing. Detailed filing data is available for this year.$190$132$57.8$67.1$9.07$58.1
Peer Organizations

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