Catholic Community Foundation of Los Angeles

990 • Fiscal year 2017 • EIN 38-3941057

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile WWW.CATHOLICCF-LA.ORG

3440 Wilshire Boulevard 530Los Angeles, CA 90010

(213) 426-1180

Siviq Scores

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

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

4.27x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

$240,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

-17%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets80th percentile

Assets

$229,134,687

Up $25,351,394 (+12%) from 2016

Net Assets

Down

$60,972,587

Down $4,212,453 (-6.5%) from 2016

Liabilities

$168,162,100

Up $29,563,847 (+21%) from 2016

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin12th percentile

Revenue

Down

$39,357,489

Down $8,329,304 (-17%) from 2016

Expenses

$44,355,377

Up $1,287,403 (+3.0%) from 2016

Net Income

Down

-$4,997,888

Down $9,616,707 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2017

Assets$229,134,687

Liabilities$168,162,100

Net Assets$60,972,587

Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2017

Revenue$39,357,489

Expenses$44,355,377

Net Income-$4,997,888

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 10, 2018
Return Version: 2017v2.2
Gross Receipts: $134,975,060

Mission and Program Overview

Mission

Our mission is to empower charitable individuals and organizations across cultures, and generations through professional philanthropy management solutions that allow clients to develop and sustain their philanthropy in support of catholic values. The foundation also provides charitable organizations with the opportunity to invest in funds that are managed by the foundation.the mission is specifically achieved by the foundation through endowments, designated funds and grants supporting parishes, schools, sacramental life and vocations, plus community outreach and service to other organizations that support the broad mission of the roman catholic church throughout the world. The foundation's values include upholding the dignity of life for all, working to eliminate poverty, and helping to remove barriers that divide people in large, complex and multicultural societies such as southern california.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$179,789,024	$217,057,585	▲ $37,268,561
Investments Other Securities	$15,144,697	$7,923,559	▼ $7,221,138
Savings and Temporary Cash Investments	$8,503,186	$3,788,833	▼ $4,714,353
Cash and Non-Interest-Bearing Accounts	$325,019	$277,209	▼ $47,810
Prepaid Expenses and Deferred Charges	$5,575	$53,301	▲ $47,726
Land, Buildings, and Equipment, Net	$10,551	$34,200	▲ $23,649
Accounts Receivable	$5,241	$0	▼ $5,241
Intangible Assets	-	$0	-
Total Assets	$203,783,293	$229,134,687	▲ $25,351,394
Liabilities
Other Liabilities	$138,541,625	$168,142,958	▲ $29,601,333
Accounts Payable and Accrued Expenses	$56,628	$19,142	▼ $37,486
Total Liabilities	$138,598,253	$168,162,100	▲ $29,563,847
Net Assets / Fund Balance
Unrestricted Net Assets	$63,488,141	$58,991,057	▼ $4,497,084
Permanently Rstr Net Assets	$1,154,980	$1,225,971	▲ $70,991
Temporarily Rstr Net Assets	$541,919	$755,559	▲ $213,640
Total Net Assets Fund Balance	$65,185,040	$60,972,587	▼ $4,212,453
Total Liabilities and Net Assets / Fund Balance	$203,783,293	$229,134,687	▲ $25,351,394

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$31,182	-	$31,182
Equipment	$3,018	$10,860	$13,878

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2017	$1,170,300	$70,991	▲ $187,894	-	$1,345,683
2016	$999,074	$167,318	▲ $62,454	-	$1,170,300
2015	$0	$987,662	▲ $11,412	-	$999,074

Compensation and Service Providers

Top Officer Pay17th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kathleen H Anderson	President and Executive Director	FT	$240,000	-	$240,000
Usha Murthy	VP Ops-treasurer	FT	$147,128	$3,774	$150,902

Board Members and Trustees

Name	Title
William M Wardlaw	Chairman
Louis M Castruccio	Vice Chairman
David Devito	Director
David R Misch	Director
Dorene C Dominguez	Director
Edward C Roohan	Director
John C Morrissey	Director
Rosalia S Nolan	Director
William E Simon	Director
Archbishop Jose H Gomez	Ex Officio
Msgr Albert Bahhuth	Ex Officio
Randolph E Steiner	Ex Officio

Highest Paid Contractors

Contractor	Services	Location	Compensation
Renaissance Administration LLC	Donor Processing Administration	8910 PURDUE ROAD SUITE 500, Indianapolis, IN 46268	$165,000

Revenue and Support

Revenue Composition

Contributions and Grants: $34,227,143
Program Service Revenue: $0
Investment Income: $3,970,004
Other Revenue: $1,160,342
All Other Contributions: $34,227,143
Change in Net Assets: $-4,997,888

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	65	$20,334,752	Stock Exchange Price
Total Noncash Contributions	65	$20,334,752	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $39,182,657
Revenue Not Reported on Financial Statements: $174,832
Revenue Not Reported on Form 990: $785,435
Total Revenue per Audited Statements: $39,968,092
Total Revenue per Form 990: $39,357,489

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$42,510,123
Other Expenses	$943,221
Salaries, Compensation, and Employee Benefits	$902,033
Total Fundraising Expense	$492,386
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$42,510,123	-	-	$42,510,123
Other Salaries and Wages	-	$13,771	$442,466	$456,237
Current Officers, Directors, Trustees, and Key Employees	-	$374,616	$16,286	$390,902
Fees for Services Management	-	$390,772	-	$390,772
Fees for Services Other	-	$176,527	-	$176,527
Fees for Service Investment Mgmnt Fees	-	$174,832	-	$174,832
Payroll Taxes	-	$54,894	-	$54,894
Fees for Services Accounting	-	$49,365	-	$49,365
Office Expenses	-	$44,514	-	$44,514
Occupancy	-	$40,907	-	$40,907
Fees for Services Legal	-	$8,797	-	$8,797
Other Expenses	-	$3,978	$33,634	$3,978
Depreciation Depletion	-	$3,469	-	$3,469
Insurance	-	$2,909	-	$2,909
Interest	-	$317	-	$317
Total Functional Expenses	$42,510,123	$1,352,868	$492,386	$44,355,377

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$44,355,377
Expenses per Audited Statements	$44,180,545
Total Expenses per Audited Statements	$44,180,545
Expenses Not Reported on Financial Statements	$174,832
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Diocese of Phoenix	Phoenix, AZ	501(c)(3)	Education	$9,962,918
Diocese of San Bernardino	San Bernardino, CA	501(c)(3)	Education	$9,696,561
Archdiocese of Los Angeles	Los Angeles, CA	501(c)(3)	Education and Religious Related	$8,369,543
Cathedral High School	Los Angeles, CA	501(c)(3)	Education	$3,055,712
Catholic Education Foundation	Los Angeles, CA	501(c)(3)	Education	$2,022,000
Edmund H Shea Jr Center for Entrepreneurship at Boston College	Chestnut Hill, ME	501(c)(3)	Education	$1,250,000
Diocese of San Jose	San Jose, CA	501(c)(3)	Education	$1,020,035
Bill and Helen Close Order of St Gregory Endowment	Los Angeles, CA	501(c)(3)	Religious and Seminaries Related	$977,000
Sacred Heart Catholic Church	Palm Desert, CA	501(c)(3)	Education and Parish Support	$613,000
Bill and Helen Close Fund for the Carmelite Sisters	Los Angeles, CA	501(c)(3)	Religious and Seminaries Related	$550,000
Diocese of San Bernardino (catholic Education Foundation)	San Bernardino, CA	501(c)(3)	Education	$533,302
St Therese Catholic Church	Aurora, CO	501(c)(3)	Parish Support	$473,494
Archdiocese of New York	New York, NY	501(c)(3)	Education	$465,309
Orange Catholic Foundation	Garden Grove, CA	501(c)(3)	Education	$444,697
Blessed Sacrament Parish School	Los Angeles, CA	501(c)(3)	Education	$336,468
Archdiocese of Indianapolis	Indianapolis, IN	501(c)(3)	Education	$294,868
Annunciation Catholic Church	Denver, CO	501(c)(3)	Education and Parish Support	$240,630
Carmelite Sisters of the Most Sacred Heart of Los Angeles	Alhambra, CA	501(c)(3)	Religious and Seminaries Support	$227,750
Immaculate Conception Academy	San Francisco, CA	501(c)(3)	Education	$196,817
Carmel of St Teresa Monastery	Alhambra, CA	501(c)(3)	Education and Religious Seminaries Support	$164,029
St Charles School	San Diego, CA	501(c)(3)	Education	$150,919
Roman Catholic Diocese of Charlotte	Charlotte, NC	501(c)(3)	Education	$147,735
Ucla Foundation	Los Angeles, CA	501(c)(3)	Education	$125,770
Loyola Marymount University School of Film and Television	Los Angeles, CA	501(c)(3)	Education	$105,000
Catholic Community Endowment	Los Angeles, CA	501(c)(3)	Philanthropy and Grant Making	$100,000
ST CATHERINE'S ACADEMY	Anaheim, CA	501(c)(3)	Education	$88,481
St Charles Catholic School	San Diego, CA	501(c)(3)	Education	$55,089
St Francis of Assisi	Vista, CA	501(c)(3)	Education	$54,797
Eisenhower Medical Center Foundation	Rancho Mirage, CA	501(c)(3)	Education	$50,000
The Archival Center at San Fernando Mission	Mission Hills, CA	501(c)(3)	Other Religious and Seminaries Support	$49,517
Catholic Charities of Los Angeles Inc	Los Angeles, CA	501(c)(3)	Social Services	$47,000
Mission Dolores Academy	San Francisco, CA	501(c)(3)	Education	$44,424
Diocese of Oakland	Oakland, CA	501(c)(3)	Education	$36,160
St Anthony Immaculate Conception	San Francisco, CA	501(c)(3)	Education	$30,000
Providence Cristo Rey College Preparatory School	Indianapolis, IN	501(c)(3)	Education	$29,929
Diocese of Charlotte	Charlotte, NC	501(c)(3)	Education	$29,600
ST JOHN'S SEMINARY	Camarillo, CA	501(c)(3)	Religious and Seminaries Related	$25,000
Usc Caruso Catholic Center	Los Angeles, CA	501(c)(3)	Religious and Seminaries Related	$25,000
Kathleen H Anderson Fund for Catholic School Education	Los Angeles, CA	501(c)(3)	Education	$20,500
Ccf-la Founders Fund	Los Angeles, CA	501(c)(3)	Philanthropy and Grant Making	$20,000
Thomas and Dorothy Leavey Endowed Founders Fund	Los Angeles, CA	501(c)(3)	Philanthropy and Grant Making	$20,000
Arrupe Jesuit High School	Denver, CO	501(c)(3)	Education	$13,697
St Andrew School	Pasadena, CA	501(c)(3)	Education	$13,200
Cathedral of Our Lady of the Angels	Los Angeles, CA	501(c)(3)	Parish Support	$12,352
Castruccio and Pustay Donor Advised Fund	Los Angeles, CA	501(c)(3)	Teaching Philanthropy and Grant Making	$12,000
Salamon Family Donor Advised Fund	Los Angeles, CA	501(c)(3)	Teaching Philanthropy and Grant Making	$12,000
The Kim Family Donor Advised Fund	Los Angeles, CA	501(c)(3)	Teaching Philanthropy and Grant Making	$12,000
Catholic Community Foundation of Los Angeles	Los Angeles, CA	501(c)(3)	Program Support	$11,100
Verbum Dei High School	Los Angeles, CA	501(c)(3)	Education	$10,900
BILL AND HELEN CLOSE FUND FOR THE NORBERTINE FATHERS OF ST MICHAEL'S ABBEY	Los Angeles, CA	501(c)(3)	Religious and Seminaries Related	$10,000
Bill and Helen Close Fund	Corona Del Mar, CA	501(c)(3)	Religious Related	$10,000
California Province of the Society of Jesus	Portland, OR	501(c)(3)	Religious Related	$10,000
Catholic Education Foundation of Los Angeles	Los Angeles, CA	501(c)(3)	Education	$10,000
Equestrian Order of the Holy Sepulchre	Los Angeles, CA	501(c)(3)	Religious and Seminaries Related	$10,000
Huntington Library and Gardens	San Marino, CA	501(c)(3)	Social Services	$10,000
Huntington Memorial Hospital	Pasadena, CA	501(c)(3)	Education	$10,000
Jesuit Charities	La Canada, CA	501(c)(3)	Social Services	$10,000
Los Angeles Music and Art School	Los Angeles, CA	501(c)(3)	Social Services	$10,000
Mercy House of Santa Ana	Santa Ana, CA	501(c)(3)	Social Services	$10,000
Mount Saint Michael Academy	Bronx, NY	501(c)(3)	Education	$10,000
Parish Catalyst	Los Angeles, CA	501(c)(3)	Parish Support	$10,000
ST MICHAEL'S ABBEY	Silverado, CA	501(c)(3)	Religious and Seminaries Support	$10,000
St Mary Magdalen School	Camarillo, CA	501(c)(3)	Education	$10,000
Viterbi School of Engineering (univ of So Ca)	Los Angeles, CA	501(c)(3)	Education	$10,000
Order of Malta Western Association USA	San Francisco, CA	501(c)(3)	Religious Support	$9,950
Cornelia Connelly School	Anaheim, CA	501(c)(3)	Education	$9,400
Call - Catholic Association of Latino Leaders	Los Angeles, CA	501(c)(3)	Religious Related	$5,500

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agency Funds Held in Trust	$168,135,290
Obligations Under Capital Lease	$7,668

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 11B

“The return is prepared by an independent accounting firm and made available to the full board prior to filing.”

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

“Annual signing of conflict of interest policy by officers/directors/trustees.”

Form 990, Part VI, Section B, Line 15

“The organization currently has two officers, a president and executive director and a vice president of operations and treasurer. Annual performance reviews for the vice president of operations and treasurer are conducted by the president and executive director. The president and executive director's compensation and performance are reviewed by the chairman of the board annually. 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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name: Catholic Comm Foundation of Los Angeles
EIN: 38-3941057
Phone: 2134261180
Address: 3440 WILSHIRE BOULEVARD 530, LOS ANGELES, CA 90010

Signing Officer

Name: Usha Murthy
Title: VP Ops-treasurer
Phone: 2134261180
Signed: 2018-05-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kathleen H Anderson
Formed: 2014
Legal Domicile: CA
Voting Board Members: 12
Independent Board Members: 12
Employees: 12
Volunteers: 1

Preparer

Firm: Ksm Business Services Inc
Address: PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer: Casse Tate
Phone: 3175802000

Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Final information related to ubti is not yet available. An extension has been filed for 990-t.”

Form 990, Part XII, Line 2C

“This process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment net assets at december 31, 2017 were for the following programs: education programs: $30,880 long-term sustainability program of the cathedral: $237,279 archival center program: $137,750 repair and maintenance of san fernando mission: $783,537 fund for catholic school education: $36,525 total endowment funds: $1,225,971”

PART X, LINE 2:

“The foundation is exempt from federal taxes under section 501(c)(3) of the internal revenue code and only unrelated business income is subject to federal and state income tax. The foundation is a public, charitable, religious organization, and contributions to the foundation qualify for a charitable tax deduction to donors. Uncertain tax provisions, if any, are recorded with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (previously fasb interpretation no. 48). Fasb asc 740 requires the recognition of a liability for a tax position that does not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There was no liability for uncertain tax position recorded at december 31, 2017 or 2016.”

Raw XML AppendixShowing 400 of 1,179 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
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	56628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	19142
IRS990/AccountsReceivableGrp/BOYAmt	0	5241
IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	OUR MISSION IS TO EMPOWER CHARITABLE INDIVIDUALS AND ORGANIZATIONS ACROSS CULTURES, AND GENERATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT SOLUTIONS THAT ALLOW CLIENTS TO DEVELOP AND SUSTAIN THEIR PHILANTHROPY IN SUPPORT OF CATHOLIC VALUES. THE FOUNDATION ALSO PROVIDES CHARITABLE ORGANIZATIONS WITH THE OPPORTUNITY TO INVEST IN FUNDS THAT ARE MANAGED BY THE FOUNDATION.THE MISSION IS SPECIFICALLY ACHIEVED BY THE FOUNDATION THROUGH ENDOWMENTS, DESIGNATED FUNDS AND GRANTS SUPPORTING PARISHES, SCHOOLS, SACRAMENTAL LIFE AND VOCATIONS, PLUS COMMUNITY OUTREACH AND SERVICE TO OTHER ORGANIZATIONS THAT SUPPORT THE BROAD MISSION OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD. THE FOUNDATION'S VALUES INCLUDE UPHOLDING THE DIGNITY OF LIFE FOR ALL, WORKING TO ELIMINATE POVERTY, AND HELPING TO REMOVE BARRIERS THAT DIVIDE PEOPLE IN LARGE, COMPLEX AND MULTICULTURAL SOCIETIES SUCH AS SOUTHERN CALIFORNIA.
IRS990/AllOtherContributionsAmt	0	34227143
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	USHA MURTHY
IRS990/BooksInCareOfDetail/PhoneNum	0	2134261180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3440 WILSHIRE BOULEVARD SUITE 530
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	90010
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	325019
IRS990/CashNonInterestBearingGrp/EOYAmt	0	277209
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	1
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	16286
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	374616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	390902
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContractorCompensationGrp/CompensationAmt	0	165000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	8910 PURDUE ROAD SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	46268
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	RENAISSANCE ADMINISTRATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc	0	DONOR PROCESSING ADMINISTRATION
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	34227143
IRS990/CYGrantsAndSimilarPaidAmt	0	42510123
IRS990/CYInvestmentIncomeAmt	0	3970004
IRS990/CYOtherExpensesAmt	0	943221
IRS990/CYOtherRevenueAmt	0	1160342
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-4997888
IRS990/CYSalariesCompEmpBnftPaidAmt	0	902033
IRS990/CYTotalExpensesAmt	0	44355377
IRS990/CYTotalFundraisingExpenseAmt	0	492386
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	39357489
IRS990/DAFExcessBusinessHoldingsInd	0	0
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	3469
IRS990/DepreciationDepletionGrp/TotalAmt	0	3469
IRS990/Desc	0	EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS FOR K-16, SUPPORT YOUTH AND SPORT PROGRAMS FOR UNDERSERVED AREAS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DistributionToDonorInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	1
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	12
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	39654218
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	49365
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	49365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	8797
IRS990/FeesForServicesLegalGrp/TotalAmt	0	8797
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	390772
IRS990/FeesForServicesManagementGrp/TotalAmt	0	390772
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	176527
IRS990/FeesForServicesOtherGrp/TotalAmt	0	176527
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	174832
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	174832
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	3774
IRS990/Form990PartVIISectionAGrp/PersonNm	0	WILLIAM M WARDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm	1	LOUIS M CASTRUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm	2	DAVID DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm	3	DAVID R MISCH
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JOHN C MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	ROSALIA S NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	EDWARD C ROOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm	7	WILLIAM E SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm	8	MSGR ALBERT BAHHUTH
IRS990/Form990PartVIISectionAGrp/PersonNm	9	ARCHBISHOP JOSE H GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	10	RANDOLPH E STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm	11	DORENE C DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	12	KATHLEEN H ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm	13	USHA MURTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	147128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	VP OPS-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	0	0
IRS990/FormationYr	0	2014
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	1922544
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GrantAmt	0	39654218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	42510123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	42510123
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	97540115
IRS990/GrossReceiptsAmt	0	134975060
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	12
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartVInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	2909
IRS990/InsuranceGrp/TotalAmt	0	2909
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	317
IRS990/InterestGrp/TotalAmt	0	317
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	2047460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2047460
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	15144697
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	7923559
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	179789024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	217057585
IRS990/IRPDocumentCnt	0	12
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	10860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	10551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	34200
IRS990/LandBldgEquipCostOrOtherBssAmt	0	45060
IRS990/LegalDomicileStateCd	0	CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	95617571
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	65185040
IRS990/NetAssetsOrFundBalancesEOYAmt	0	60972587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	1922544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	1922544
IRS990/NetUnrelatedBusTxblIncmAmt	0	152488
IRS990/NetUnrlzdGainsLossesInvstAmt	0	785435
IRS990/NoncashContributionsAmt	0	20334752
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	40907
IRS990/OccupancyGrp/TotalAmt	0	40907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	44514
IRS990/OfficeExpensesGrp/TotalAmt	0	44514
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc	1	PARKING
IRS990/OtherExpensesGrp/Desc	2	BANK CHARGES
IRS990/OtherExpensesGrp/Desc	3	OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt	0	33634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	8849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	4351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	3978
IRS990/OtherExpensesGrp/TotalAmt	0	33634
IRS990/OtherExpensesGrp/TotalAmt	1	8849
IRS990/OtherExpensesGrp/TotalAmt	2	4351
IRS990/OtherExpensesGrp/TotalAmt	3	3978
IRS990/OtherLiabilitiesGrp/BOYAmt	0	138541625
IRS990/OtherLiabilitiesGrp/EOYAmt	0	168142958
IRS990/OtherRevenueMiscGrp/BusinessCd	0	525920
IRS990/OtherRevenueMiscGrp/BusinessCd	1	525920
IRS990/OtherRevenueMiscGrp/Desc	0	FUND MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc	1	OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	1160296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	46
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	1160296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	46
IRS990/OtherRevenueTotalAmt	0	1160342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	442466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	13771
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	456237
IRS990/OtherWebsiteInd	0	X
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	54894
IRS990/PayrollTaxesGrp/TotalAmt	0	54894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	1154980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	1225971
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	53301
IRS990/PrincipalOfficerNm	0	KATHLEEN H ANDERSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	PROGRAM SERVICES INCLUDING EXPENSES RELATED TO PROGRAMS INCLUDING GRANTS TO SUPPORT MINISTRY WORK WITH RELIGIOUS ORDERS AND SEMINARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	2721705
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	2721705
IRS990/ProgSrvcAccomActy3Grp/Desc	0	SOCIAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	134200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	134200
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	43220902
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	41251810
IRS990/PYInvestmentIncomeAmt	0	3288393
IRS990/PYOtherExpensesAmt	0	1283567
IRS990/PYOtherRevenueAmt	0	1177498
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	4618819
IRS990/PYSalariesCompEmpBnftPaidAmt	0	532597
IRS990/PYTotalExpensesAmt	0	43067974
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	47686793
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-4997888
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	8503186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	3788833
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	FUND MAINTENANCE FEES - 2015 AMOUNT: $ 599,550. 2016 AMOUNT: $ 1,081,996. 2017 AMOUNT: $ 1,160,296. OTHER INCOME - 2015 AMOUNT: $ 3,871. 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	34227143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	43220902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	66466495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	143914540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2047460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1799770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	34315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3881545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	1160342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1177498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	603421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	2941261
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	20783274
IRS990ScheduleA/SubstantialContributorsTotAmt	0	123131266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	34227143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	43220902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	66466495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	143914540
IRS990ScheduleA/TotalSupportAmt	0	150737346
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	20123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	1170300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	70991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	1345683
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	63379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	187894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	999074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	167318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	1170300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	58546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	62454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	987662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	999074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	11412
IRS990ScheduleD/DisclosedForCharitablePrpsInd	0	1
IRS990ScheduleD/DisclosedOrgLegCtrlInd	0	1
IRS990ScheduleD/DonorAdvisedFundsContriAmt	0	34089598
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt	0	42439060
IRS990ScheduleD/DonorAdvisedFundsHeldCnt	0	62
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt	0	59085539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	3018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	10860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	13878
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	174832
IRS990ScheduleD/ExpensesSubtotalAmt	0	44180545
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt	0	65500
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt	0	24200
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt	0	4
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt	0	567002
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	174832
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	174832
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	785435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	31182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	31182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	168135290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	7668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AGENCY FUNDS HELD IN TRUST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $229,134,687
Liabilities: $168,162,100
Net assets: $60,972,587
Revenue: $39,357,489
Expenses: $44,355,377
Net income: -$4,997,888

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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