Civic Intelligence

Catholic Community Foundation of Los Angeles

990 • Fiscal year 2018 • EIN 38-3941057

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.CATHOLICCF-LA.ORG

View Organization Page

3440 Wilshire Boulevard No 530Los Angeles, CA 90010

(213) 426-1180

Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.35x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$260,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$235,994,123

Up $6,859,436 (+3.0%) from 2017

Net Assets

Up

$72,925,764

Up $11,953,177 (+20%) from 2017

Liabilities

Down

$163,068,359

Down $5,093,741 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$69,508,594

Up $30,151,105 (+77%) from 2017

Expenses

Up

$54,324,291

Up $9,968,914 (+22%) from 2017

Net Income

Up

$15,184,303

Up $20,182,191 (+404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$235,994,123
Liabilities$163,068,359
Net Assets$72,925,764
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$69,508,594
Expenses$54,324,291
Net Income$15,184,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$205,718,893
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 organizations.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.

The catholic community foundation of los angeles empowers charitable individuals and organizations through professional philanthropy management in support of catholic values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,057,585$196,452,401▼ $20,605,184
Investments Other Securities$7,923,559$26,777,419▲ $18,853,860
Savings and Temporary Cash Investments$3,788,833$12,425,612▲ $8,636,779
Cash and Non-Interest-Bearing Accounts$277,209$265,996▼ $11,213
Prepaid Expenses and Deferred Charges$53,301$41,066▼ $12,235
Land, Buildings, and Equipment, Net$34,200$24,400▼ $9,800
Accounts Receivable$0$7,229▲ $7,229
Total Assets$229,134,687$235,994,123▲ $6,859,436
Liabilities
Other Liabilities$168,142,958$163,042,083▼ $5,100,875
Accounts Payable and Accrued Expenses$19,142$26,276▲ $7,134
Total Liabilities$168,162,100$163,068,359▼ $5,093,741
Net Assets / Fund Balance
Unrestricted Net Assets$58,991,057$70,398,341▲ $11,407,284
Permanently Rstr Net Assets$1,225,971$1,963,311▲ $737,340
Temporarily Rstr Net Assets$755,559$564,112▼ $191,447
Total Net Assets Fund Balance$60,972,587$72,925,764▲ $11,953,177
Total Liabilities and Net Assets / Fund Balance$229,134,687$235,994,123▲ $6,859,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,400$6,782$31,182
Equipment$0$13,878$13,878
Other Securities$26,777,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,345,683$786,323▼ $100,484-$1,936,117
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 Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen H AndersonPresident & Executive DirectorFT$260,000$260,000
Usha Murthy Thru 1018VP Ops-treasurerFT$133,237$133,237
Sara Vanis Thru 1118Director of DevelopmentFT$110,000$110,000
Malanna MarioneauxAsst. Treasurer and Mngr of OpsFT$73,500$73,500

Board Members and Trustees

NameTitle
William M WardlawChairman
Louis M CastruccioVice Chairman
Carrie Shea TiltonDirector
David R MischDirector
David S DevitoDirector
Delia M RogesDirector
Dorene C DominguezDirector
John C MorrisseyDirector
Rosalia S Nolan Thru 1018Director
Timothy Busch Thru 0118Director
William E Simon JrDirector
Archbishop Jose H GomezEx Officio
Monsignor Albert BahhuthEx Officio
Randolph E SteinerEx Officio
Edward C RoohanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stellar Technology SolutionsPayment Processing612 MAIN STREET SUITE 200, Stroudsburg, PA 18360$153,188
Revenue and Support

Revenue Composition

Contributions and Grants
$66,201,527
Program Service Revenue
$892,472
Investment Income
$2,414,549
Other Revenue
$46
All Other Contributions
$66,201,527
Change in Net Assets
$15,184,303

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 AmountValuation Method
Securities Publicly Traded38$27,345,421Fair Market Value
Securities Miscellaneous1$2,183,307Nav by 3rd Party
Total Noncash Contributions39$29,528,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,230,149
Revenue Not Reported on Financial Statements
$278,445
Revenue Not Reported on Form 990
$-3,231,126
Total Revenue per Audited Statements
$65,999,023
Total Revenue per Form 990
$69,508,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,384,888
Salaries, Compensation, and Employee Benefits$1,071,770
Other Expenses$867,633
Total Fundraising Expense$567,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,384,888--$52,384,888
Current Officers, Directors, Trustees, and Key Employees$330,060$82,515$497,751$910,326
Fees for Service Investment Mgmnt Fees$309,907$77,477-$387,384
Fees for Services Other$159,604$39,901-$199,505
Other Salaries and Wages$59,936$14,984-$74,920
Payroll Taxes$22,101$5,525$33,487$61,113
Occupancy$41,797$10,449-$52,246
Fees for Services Accounting-$47,277-$47,277
Insurance-$34,940-$34,940
All Other Expenses$25,260$6,315-$31,575
Other Employee Benefits$12,807$3,202$9,402$25,411
Depreciation Depletion$18,931$4,733-$23,664
Fees for Services Legal-$17,288-$17,288
Other Expenses$5,011$1,253$27,233$6,264
Interest$166$42-$208
Total Functional Expenses$53,402,507$353,911$567,873$54,324,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,324,291
Expenses per Audited Statements$54,045,846
Total Expenses per Audited Statements$54,045,846
Expenses Not Reported on Financial Statements$278,445
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of La & Cath Prayer Breakfast & St John Chrysostom ChuLos Angeles, CA501(c)(3)Education and Religious Related$18,733,713
Cathedral High SchoolLos Angeles, CA501(c)(3)Education$6,570,983
Diocese of San Bernardino & Sacred Heart Cath Church & St Theresa CathSan Bernardino, CA501(c)(3)Education$6,170,964
Diocese of PhoenixPhoenix, AZ501(c)(3)Education$4,975,143
Catholic Education Foundation of Los AngelesLos Angeles, CA501(c)(3)Education$2,004,551
Diocese of San JoseSan Jose, CA501(c)(3)Education$1,863,270
Cristo Rey De La Salle East Bay High SchoolOakland, CA501(c)(3)Education$1,688,708
Derby Public Schools DistrictDerby, CT501(c)(3)Education$1,250,000
Edmund H Shea Jr Center for EntrepreneurshipChestnut Hill, MA501(c)(3)Education$1,250,000
Orange Catholic FoundationGarden Grove, CA501(c)(3)Education and Religious Related$1,155,150
Guardian Angel School & Assumption Catholic SchoolDenver, CO501(c)(3)Education$1,003,750
Notre Dame Academy Elementary SchoolLos Angeles, CA501(c)(3)Education$914,920
Archdiocese of NyNew York, NY501(c)(3)Education$825,632
Roman Cath Archdiocese of Ind & St Michael - St Gabriel Grammar SIndianapolis, IN501(c)(3)Education$755,808
St Therese Catholic ChurchAurora, CO501(c)(3)Parish Support$601,881
Mecklenburg Area Catholic SchoolsCharlotte, NC501(c)(3)Education$416,516
Xavier College Preparatory High SchoolPalm Desert, CA501(c)(3)Education$300,000
Mount Saint Michael AcademyBronx, NY501(c)(3)Education$250,000
Carmelite Sisters of the Most Sacred Heart of Los AngelesAlhambra, CA501(c)(3)Religious Related$221,000
St Rose of LimaDenver, CO501(c)(3)Education and Religious Related$171,801
St Joseph CenterVenice, CA501(c)(3)Religious Related$150,000
Usc Caruso Catholic CenterLos Angeles, CA501(c)(3)Religious Related$125,000
Paulist FathersNew York, NY501(c)(3)Religious Related$100,000
Loyola Marymount UniversityLos Angeles, CA501(c)(3)Education$78,500
Immaculate Conception AcademySan Francisco, CA501(c)(3)Education$73,614
The Archival Center at San Fernando MissionMission Hills, CA501(c)(3)Parish Support$50,500
Our Lady of Mercy Catholic SchoolWinstonsalem, NC501(c)(3)Parish Support$45,628
ST MARY'S COLLEGENotre Dame, IN501(c)(3)Education$45,000
Catholic Schools CollaborativeLos Angeles, CA501(c)(3)Education$42,000
St Francis of Assisi Catholic SchoolVista, CA501(c)(3)Education$40,914
ST JOHN'S SEMINARYCamarillo, CA501(c)(3)Religious Related$37,500
The Los Angeles Music and Art SchoolLos Angeles, CA501(c)(3)Social Services$35,000
Mater Dolorosa Passionist Retreat CenterSierre Madre, CA501(c)(3)Religious Related$31,000
Catholic Charities of Los Angeles IncLos Angeles, CA501(c)(3)Social Services$26,000
California Province of the Society of JesusLos Gatos, CA501(c)(3)Religious Related$25,000
St Alphonsus Catholic SchoolLos Angeles, CA501(c)(3)Religious Related$25,000
Mayfield Senior SchoolPasadena, CA501(c)(3)Education$20,000
St Andrew ChurchPasadena, CA501(c)(3)Parish Support$19,168
Center Theater GroupLos Angeles, CA501(c)(3)Social Services$18,000
St Andrew Catholic SchoolPasadena, CA501(c)(3)Education$16,100
Jesuit Charities - Fbo Dolores Mission SchoolLa Canada, CA501(c)(3)Education$15,000
Verbum Dei High SchoolLos Angeles, CA501(c)(3)Education$15,000
St Philip the Apostle Catholic SchoolPasadena, CA501(c)(3)Education$13,927
The Right to Life League of Southern CaliforniaPasadena, CA501(c)(3)Social Services$13,500
St Mary Magdalen SchoolCamarillo, CA501(c)(3)Education$13,200
Cathedral of Our Lady of the AngelsLos Angeles, CA501(c)(3)Parish Support$12,900
Order of Malta Western Association USAOakland, CA501(c)(3)Religious Related$10,400
Bishop Mora Salesian High SchoolLos Angeles, CA501(c)(3)Education$10,000
Huntington Library and GardensSan Marino, CA501(c)(3)Social Services$10,000
Huntington Memorial HospitalPasadena, CA501(c)(3)Social Services$10,000
Institute for Advanced Catholic Studies at UscLos Angeles, CA501(c)(3)Education$10,000
Mercy House of Santa AnaSanta Ana, CA501(c)(3)Social Services$10,000
ST MICHAEL'S ABBEYSilverado, CA501(c)(3)Religious Related$10,000
Saratoga Central Catholic SchoolSaratoga Springs, NY501(c)(3)Education$10,000
THE BISON CHILDREN'S SCHOLARSHIP FUNDBuffalo, NY501(c)(3)Education$10,000
Catholic ExtensionChicago, IL501(c)(3)Social Services$8,000
Congregation of the Sisters of NazarethLos Angeles, CA501(c)(3)Religious Related$5,000
Equestrian Order of the Holy Sepulchre of JerusalemLos Angeles, CA501(c)(3)Religious Related$5,000
Little Sisters of the PoorPittsburgh, PA501(c)(3)Religious Related$5,000
LiveactionArlington, VA501(c)(3)Social Services$5,000
Loyola High SchoolLos Angeles, CA501(c)(3)Education$5,000
Mater Dei High SchoolSanta Ana, CA501(c)(3)Education$5,000
St Elizabeth Catholic SchoolAltadena, CA501(c)(3)Religious Related$5,000
St Joseph House of HospitalityPittsburgh, PA501(c)(3)Social Services$5,000
Taller San JoseSanta Ana, CA501(c)(3)Social Services$5,000

International Summary

Offices
0
Employees
0
Spending
$10,314,968

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$10,314,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held in Trust$163,037,867
Obligations Under Capital Lease$4,216
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 in 2018 had 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

“Governing documents, conflict of interest policy, and financial statements 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
2134261180
Address
3440 WILSHIRE BOULEVARD NO 530, LOS ANGELES, CA 90010

Signing Officer

Name
Arnulfo Cueva Jr
Title
CFO and Treasurer
Phone
2134261180
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen H Anderson
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Education programs, long-term sustainability program of the cathedral, archival center program, repair and maintenance of san fernando mission, catholic school education and archdiocese of los angeles.”

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-likelythan-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, 2018 or 2017.”

Raw XML AppendixShowing 400 of 1,254 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/Form990PartVIISectionAGrp/PersonNm3DAVID S DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm4DORENE C DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ARCHBISHOP JOSE H GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID R MISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN C MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSALIA S NOLAN THRU 1018
IRS990/Form990PartVIISectionAGrp/PersonNm9DELIA M ROGES
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD C ROOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM E SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE SHEA TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDOLPH E STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM M WARDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN H ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MALANNA MARIONEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm17USHA MURTHY THRU 1018
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. TREASURER AND MNGR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OPS-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137672128
IRS990/GrossReceiptsAmt0205718893
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt034940
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/ProgramServicesAmt0166
IRS990/InterestGrp/TotalAmt0208
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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 ORGANIZATIONS.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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt072925764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01461829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01461829
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012807
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IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARKING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21253
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IRS990/OtherExpensesGrp/ProgramServicesAmt17072
IRS990/OtherExpensesGrp/ProgramServicesAmt25011
IRS990/OtherExpensesGrp/TotalAmt031209
IRS990/OtherExpensesGrp/TotalAmt127233
IRS990/OtherExpensesGrp/TotalAmt28840
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IRS990/OtherLiabilitiesGrp/EOYAmt0163042083
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059936
IRS990/OtherSalariesAndWagesGrp/TotalAmt074920
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05525
IRS990/PayrollTaxesGrp/ProgramServicesAmt022101
IRS990/PayrollTaxesGrp/TotalAmt061113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01963311
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041066
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892472
IRS990/ProgSrvcAccomActy2Grp/Desc0PARISHES ($847,799), OTHER RELIGIOUS AND SEMINARIES ($1,614,224):GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, OTHER CATHOLIC AND RELIGIOUS CASUES AND SEMINARIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02462023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION AND MANAGEMENT OF GRANTMAKING AND DONOR ADVISED FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01017619
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0892518
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034227143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042510123
IRS990/PYInvestmentIncomeAmt03970004
IRS990/PYOtherExpensesAmt0943221
IRS990/PYOtherRevenueAmt01160342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4997888
IRS990/PYSalariesCompEmpBnftPaidAmt0902033
IRS990/PYTotalExpensesAmt044355377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039357489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015184303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03788833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012425612
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 3,871. 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46. 2018 AMOUNT: $ 46.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066201527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034227143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043220902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066466495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210116067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0952720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02047460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,994,123
Liabilities
$163,068,359
Net assets
$72,925,764
Revenue
$69,508,594
Expenses
$54,324,291
Net income
$15,184,303
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
2018Detailed filing. Detailed filing data is available for this year.$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