Civic Intelligence

Catholic Charities Inc Diocese of Madison

990 • Fiscal year 2013 • EIN 39-0807067

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

702 S High Point RdMadison, WI 53719-3522

(608) 821-3100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$138,707

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$8,647,358

Up $2,060,855 (+31%) from 2012

Net Assets

Up

$5,115,327

Up $1,716,820 (+51%) from 2012

Liabilities

Up

$3,532,031

Up $344,035 (+11%) from 2012

Revenue

$11,985,721

No earlier filing loaded for comparison.

Expenses

Up

$10,705,131

Up $497,410 (+4.9%) from 2012

Net Income

$1,280,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,009,600Liabilities 2010: $1,739,785Net Assets 2010: $3,269,8152010Assets 2011: $5,641,796Liabilities 2011: $1,778,921Net Assets 2011: $3,862,8752011Assets 2012: $6,586,503Liabilities 2012: $3,187,996Net Assets 2012: $3,398,5072012Assets 2013: $8,647,358Liabilities 2013: $3,532,031Net Assets 2013: $5,115,3272013Assets 2014: $11,498,193Liabilities 2014: $3,570,947Net Assets 2014: $7,927,2462014Assets 2015: $12,656,204Liabilities 2015: $2,660,942Net Assets 2015: $9,995,2622015Assets 2016: $13,815,599Liabilities 2016: $3,790,729Net Assets 2016: $10,024,8702016Assets 2017: $13,889,124Liabilities 2017: $1,968,211Net Assets 2017: $11,920,9132017Assets 2018: $14,623,648Liabilities 2018: $2,071,020Net Assets 2018: $12,552,6282018Assets 2019: $15,748,885Liabilities 2019: $1,764,072Net Assets 2019: $13,984,8132019Assets 2020: $18,153,016Liabilities 2020: $4,053,262Net Assets 2020: $14,099,7542020Assets 2021: $24,509,688Liabilities 2021: $3,465,074Net Assets 2021: $21,044,6142021Assets 2022: $24,061,671Liabilities 2022: $4,451,200Net Assets 2022: $19,610,4712022Assets 2023: $24,787,564Liabilities 2023: $3,789,921Net Assets 2023: $20,997,6432023Assets 2024: $26,951,557Liabilities 2024: $4,157,631Net Assets 2024: $22,793,9262024

Highlighted filing

2013

Assets$8,647,358
Liabilities$3,532,031
Net Assets$5,115,327

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,019,8062010Expenses 2011: $9,100,4072011Expenses 2012: $10,207,7212012Revenue 2013: $11,985,721Expenses 2013: $10,705,131Net Income 2013: $1,280,5902013Revenue 2014: $13,639,937Expenses 2014: $11,205,645Net Income 2014: $2,434,2922014Revenue 2015: $13,273,858Expenses 2015: $12,654,329Net Income 2015: $619,5292015Revenue 2016: $14,165,725Expenses 2016: $14,108,501Net Income 2016: $57,2242016Revenue 2017: $15,069,484Expenses 2017: $14,045,174Net Income 2017: $1,024,3102017Revenue 2018: $15,373,124Expenses 2018: $14,401,231Net Income 2018: $971,8932018Revenue 2019: $14,402,763Expenses 2019: $14,522,092Net Income 2019: -$119,3292019Revenue 2020: $12,098,903Expenses 2020: $12,636,066Net Income 2020: -$537,1632020Revenue 2021: $16,427,080Expenses 2021: $12,435,685Net Income 2021: $3,991,3952021Revenue 2022: $15,680,484Expenses 2022: $13,986,153Net Income 2022: $1,694,3312022Revenue 2023: $13,777,553Expenses 2023: $13,984,852Net Income 2023: -$207,2992023Revenue 2024: $11,188,237Expenses 2024: $10,444,696Net Income 2024: $743,5412024

Highlighted filing

2013

Revenue$11,985,721
Expenses$10,705,131
Net Income$1,280,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$12,251,701
Mission and Program Overview

Mission

Catholic charities, guided by catholic social teaching and the diocese of madison, provides compassionate caring services designed to help those in need.

Catholic charities serves as a visible presence of the catholic church of the diocese of madison by providing services that effectively address the physical, emotional, and spiritual needs of individuals and families; develop self-sufficiency; and protect, preserve, and promote the dignity of persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,160,826$3,166,501▲ $1,005,675
Other Notes and Loans Receivable, Net$2,299,983$2,733,382▲ $433,399
Investments in Publicly Traded Securities$1,080,238$1,439,850▲ $359,612
Investments Other Securities$334,465$584,224▲ $249,759
Accounts Receivable$379,640$402,194▲ $22,554
Land, Buildings, and Equipment, Net$147,653$119,899▼ $27,754
Prepaid Expenses and Deferred Charges$158,419$112,688▼ $45,731
Pledges and Grants Receivable-$62,712-
Cash and Non-Interest-Bearing Accounts$12,868$11,349▼ $1,519
Total Assets$6,586,503$8,647,358▲ $2,060,855
Other Assets Total$12,411$14,559▲ $2,148
Liabilities
Other Liabilities$2,338,805$2,800,819▲ $462,014
Accounts Payable and Accrued Expenses$789,779$698,615▼ $91,164
Mortgage Notes Payable Secured by Investment Property$35,475$24,317▼ $11,158
Deferred Revenue$23,937$8,280▼ $15,657
Total Liabilities$3,187,996$3,532,031▲ $344,035
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,848$4,671,596▲ $1,621,748
Temporarily Rstr Net Assets$260,728$355,800▲ $95,072
Permanently Rstr Net Assets$87,931$87,931→ $0
Total Net Assets Fund Balance$3,398,507$5,115,327▲ $1,716,820
Total Liabilities and Net Assets / Fund Balance$6,586,503$8,647,358▲ $2,060,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,597$51,646$134,243
Equipment$30,846$20,564$51,410
Leasehold Improvements$6,456$4,689$11,145
Other Securities$584,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,150,377-▲ $235,851$150$1,386,078
2012$1,048,361-▲ $102,311$295$1,150,377
2011$1,093,233-▼ $44,243$629$1,048,361
2010$983,590-▲ $111,329$1,686$1,093,233
2009$819,790-▲ $166,898$3,098$983,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FonderPresident & CEOPT$122,357$16,350$138,707
Brian CainPresident (retired 1/2013)-$114,217$696$114,913

Board Members and Trustees

NameTitle
Richard BrachmanChair
Joe ZwettlerVice Chair
Barbara MeriggioliDirector
Bill VogtDirector
Colleen CurlissDirector
Dr Peter LakeDirector
Ed KramperDirector
Fr Larry BakkeDirector
Jeff TubbsDirector
Jim RoseDirector
Ken ThompsonDirector
Laura AndersonDirector
Scott SeymourDirector
Toni PrestigiacomoDirector
Kevin PhelanPermanent Ex-officio
Most Rev Robert MorlinoPermanent Ex-officio
Msgr James BartyllaPermanent Ex-officio
Jenny Grantham SteinSecretary
Tom MerfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,592,876
Program Service Revenue
$859,064
Investment Income
$112,947
Other Revenue
$420,834
All Other Contributions
$876,488
Change in Net Assets
$1,280,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,051,386
Revenue Not Reported on Financial Statements
$-65,665
Revenue Not Reported on Form 990
$454,880
Other Revenue Adjustments
$-71,467
Total Revenue per Audited Statements
$12,506,266
Total Revenue per Form 990
$11,985,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,332,579
Other Expenses$2,372,552
Total Fundraising Expense$248,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,750,634$753,016$110,305$6,613,955
Payroll Taxes$622,802$74,197$9,519$706,518
Occupancy$570,527$115,298$19,269$705,094
Other Employee Benefits$605,674$87,425$10,912$704,011
Office Expenses$199,173$79,311$43,723$322,207
Travel$268,455$11,505$116$280,076
Fees for Services Other$183,008$12,062$4,904$199,974
Current Officers, Directors, Trustees, and Key Employees-$157,995-$157,995
Pension Plan Contributions$112,848$32,867$4,385$150,100
Advertising$25,267$2,412$30,648$58,327
Insurance$43,082$5,906$460$49,448
Fees for Services Accounting-$40,784-$40,784
Information Technology$16,699$13,457$4,340$34,496
Depreciation Depletion$24,948$6,851-$31,799
Other Expenses$80,201$28,097$947$28,097
All Other Expenses$5,575$2,813$8,640$17,028
Fees for Services Legal-$13,103-$13,103
Interest$6,013--$6,013
Fees for Service Investment Mgmnt Fees-$5,802-$5,802
Total Functional Expenses$9,006,507$1,450,456$248,168$10,705,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,789,446
Total Expenses per Form 990$10,705,131
Expenses per Audited Statements$10,699,329
Expenses Not Reported on Form 990$90,117
Expenses Not Reported on Financial Statements$5,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,467
Fundraising Gross Income$31,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$114,791$17,220$25,898$-8,678
Event 2$55,188$14,070$10,551$3,519
Total Events$169,979$31,290$71,467$-40,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share of Deficiency in Assets of Subsidiary$2,733,382
Capital Lease Obligations$46,624
Deferred Lease Liability$20,813
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The director of finance reviews the entire form 990 and informs the president & ceo of any significant items. After this review, a complete form 990 is provided to the finance committee of the board for their comments and input before filing.

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

If any director has a conflict of interest, that director discloses his/her conflict of interest during the discussion of the related transaction and is prohibited from participating in the governing body's deliberations and decisions regarding the transaction.

Form 990, Part VI, Section B, Line 15A

The personnel committee annually conducts a performance review of the president, reviews compensation data for comparable positions, and approves the compensation with an official vote.

Form 990, Part VI, Section C, Line 19

The annual audited financial statements are provided to all funding sources per contract and upon request, and to other parties (creditors, foundations, etc.) upon request. Catholic charities does not make its governing documents and conflict of interest policy available to the public.

FORM 990, PART VII, SECTION A, LINE 1A:

Brian cain, president, retired in january 2013 and received a retirement package for his 25 years of service. This retirement package was decided on and approved by the board of directors.

Filing and Contact Details

Filer

EIN
39-0807067
Phone
6088213100

Signing Officer

Name
Jack a Fonder
Title
President & CEO
Phone
6088213100
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack a Fonder
Formed
1962
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
387
Volunteers
308

Preparer

Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Share of net gain of subsidiaries 216,360.

Financial Statement Notes

PART V, LINE 4:

The income from the permanent endowment funds can be used to support the organization's services to children. The board-designated endowment funds can be used to support the organization's general activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Share of net gain of subsidiaries 216,360.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -71,467.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 71,467.

Raw XML AppendixShowing 400 of 812 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/ActivityOrMissionDesc0CATHOLIC CHARITIES SERVES AS A VISIBLE PRESENCE OF THE CATHOLIC CHURCH OF THE DIOCESE OF MADISON BY PROVIDING SERVICES THAT EFFECTIVELY ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES; DEVELOP SELF-SUFFICIENCY; AND PROTECT, PRESERVE, AND PROMOTE THE DIGNITY OF PERSONS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20696
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ZWETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY GRANTHAM STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MOST REV ROBERT MORLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MSGR JAMES BARTYLLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FR LARRY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN CURLISS
IRS990/Form990PartVIISectionAGrp/PersonNm10ED KRAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PETER LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA MERIGGIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI PRESTIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK FONDER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PERMANENT EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERMANENT EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PERMANENT EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT (RETIRED 1/2013)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138689
IRS990/FundraisingDirectExpensesAmt071467
IRS990/FundraisingGrossIncomeAmt031290
IRS990/GainOrLossGrp/OtherAmt0-2242
IRS990/GainOrLossGrp/SecuritiesAmt025251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08595523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028326
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189196
IRS990/GrossReceiptsAmt012251701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013457
IRS990/InformationTechnologyGrp/ProgramServicesAmt016699
IRS990/InformationTechnologyGrp/TotalAmt034496
IRS990/InsuranceGrp/FundraisingAmt0460
IRS990/InsuranceGrp/ManagementAndGeneralAmt05906
IRS990/InsuranceGrp/ProgramServicesAmt043082
IRS990/InsuranceGrp/TotalAmt049448
IRS990/InterestGrp/ProgramServicesAmt06013
IRS990/InterestGrp/TotalAmt06013
IRS990/InvestmentIncomeGrp/ExclusionAmt089938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334465
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0584224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01439850
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119899
IRS990/LandBldgEquipCostOrOtherBssAmt0196798
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030568
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DIOCESE OF MADISON, THROUGH CATHOLIC CHARITIES, GUIDED BY CATHOLIC SOCIAL TEACHING, PROVIDES COMPASSIONATE CARING SERVICES DESIGNED TO HELP THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024317
IRS990/NetAssetsOrFundBalancesBOYAmt03398507
IRS990/NetAssetsOrFundBalancesEOYAmt05115327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219870
IRS990/NoncashContributionsAmt01148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019269
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115298
IRS990/OccupancyGrp/ProgramServicesAmt0570527
IRS990/OccupancyGrp/TotalAmt0705094
IRS990/OfficeExpensesGrp/FundraisingAmt043723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199173
IRS990/OfficeExpensesGrp/TotalAmt0322207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012411
IRS990/OtherAssetsTotalGrp/EOYAmt014559
IRS990/OtherChangesInNetAssetsAmt0216360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704011
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE & REC
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228097
IRS990/OtherExpensesGrp/ProgramServicesAmt0361115
IRS990/OtherExpensesGrp/ProgramServicesAmt1130486
IRS990/OtherExpensesGrp/ProgramServicesAmt280201
IRS990/OtherExpensesGrp/TotalAmt0361465
IRS990/OtherExpensesGrp/TotalAmt1130486
IRS990/OtherExpensesGrp/TotalAmt288353
IRS990/OtherExpensesGrp/TotalAmt328097
IRS990/OtherLiabilitiesGrp/BOYAmt02338805
IRS990/OtherLiabilitiesGrp/EOYAmt02800819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1205775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1205775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237343
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0179
IRS990/OtherRevenueTotalAmt0461011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0753016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05750634
IRS990/OtherSalariesAndWagesGrp/TotalAmt06613955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02299983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02733382
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.16$22.8$11.2$10.4$0.74
2023Detailed filing. Detailed filing data is available for this year.$24.8$3.79$21.0$13.8$14.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.45$19.6$15.7$14.0$1.69
2021Detailed filing. Detailed filing data is available for this year.$24.5$3.47$21.0$16.4$12.4$3.99
2020Detailed filing. Detailed filing data is available for this year.$18.2$4.05$14.1$12.1$12.6$0.54
2019Detailed filing. Detailed filing data is available for this year.$15.7$1.76$14.0$14.4$14.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$14.6$2.07$12.6$15.4$14.4$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.9$1.97$11.9$15.1$14.0$1.02
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.79$10.0$14.2$14.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.66$10.00$13.3$12.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.57$7.93$13.6$11.2$2.43
2013Detailed filing. Detailed filing data is available for this year.$8.65$3.53$5.12$12.0$10.7$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.19$3.40$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.78$3.86$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.74$3.27$8.02
Peer Organizations

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