Civic Intelligence

Catholic Charities Foundation of the Archdiocese of Milwaukee Inc

990 • Fiscal year 2012 • EIN 39-1231223

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

3501 South Lake Drive53207
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,364,723

Up $4,056 (+0.2%) from 2011

Net Assets

Down

$2,339,644

Down $21,023 (-0.9%) from 2011

Liabilities

Up

$25,079

Up $25,079 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,451

Up $73,247 (+81%) from 2011

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,490,118Liabilities 2010: $85,910Net Assets 2010: $2,404,2082010Assets 2011: $2,360,667Liabilities 2011: $0Net Assets 2011: $2,360,6672011Assets 2012: $2,364,723Liabilities 2012: $25,079Net Assets 2012: $2,339,6442012Assets 2013: $2,679,509Liabilities 2013: $318,121Net Assets 2013: $2,361,3882013Assets 2014: $2,692,884Liabilities 2014: $309,495Net Assets 2014: $2,383,3892014Assets 2015: $2,931,662Liabilities 2015: $704,993Net Assets 2015: $2,226,6692015Assets 2016: $2,874,740Liabilities 2016: $497,985Net Assets 2016: $2,376,7552016Assets 2017: $3,147,268Liabilities 2017: $482,927Net Assets 2017: $2,664,3412017Assets 2018: $2,803,206Liabilities 2018: $438,495Net Assets 2018: $2,364,7112018Assets 2019: $3,100,717Liabilities 2019: $400,160Net Assets 2019: $2,700,5572019Assets 2020: $3,293,729Liabilities 2020: $366,866Net Assets 2020: $2,926,8632020Assets 2021: $6,531,732Liabilities 2021: $333,568Net Assets 2021: $6,198,1642021Assets 2022: $5,589,728Liabilities 2022: $303,345Net Assets 2022: $5,286,3832022Assets 2023: $6,081,639Liabilities 2023: $333,107Net Assets 2023: $5,748,5322023Assets 2024: $5,994,465Liabilities 2024: $216,350Net Assets 2024: $5,778,1152024

Highlighted filing

2012

Assets$2,364,723
Liabilities$25,079
Net Assets$2,339,644

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $148,6952010Expenses 2011: $90,2042011Expenses 2012: $163,4512012Revenue 2013: $69,039Expenses 2013: $199,444Net Income 2013: -$130,4052013Revenue 2014: $166,811Expenses 2014: $144,810Net Income 2014: $22,0012014Revenue 2015: $11,711Expenses 2015: $168,431Net Income 2015: -$156,7202015Revenue 2016: $195,949Expenses 2016: $45,863Net Income 2016: $150,0862016Revenue 2017: $336,945Expenses 2017: $49,359Net Income 2017: $287,5862017Revenue 2018: $9,948Expenses 2018: $309,578Net Income 2018: -$299,6302018Revenue 2019: $381,529Expenses 2019: $45,683Net Income 2019: $335,8462019Revenue 2020: $274,726Expenses 2020: $48,420Net Income 2020: $226,3062020Revenue 2021: $3,368,135Expenses 2021: $96,834Net Income 2021: $3,271,3012021Revenue 2022: -$625,844Expenses 2022: $285,937Net Income 2022: -$911,7812022Revenue 2023: $251,617Expenses 2023: $141,959Net Income 2023: $109,6582023Revenue 2024: $311,532Expenses 2024: $453,349Net Income 2024: -$141,8172024

Highlighted filing

2012

Revenue-
Expenses$163,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$196,902
Mission and Program Overview

Mission

Provide support to the catholic charities of the archdiocese of milwaukee, inc.

Filing and Contact Details

Filer

EIN
39-1231223
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY027683
IRS990/AccountsReceivable/EOY032717
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT TO THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE, INC
IRS990/AddressPrincipalOfficerUS/AddressLine103501 SOUTH LAKE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053207
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear05375
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SUPPORT TO THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE, INC
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0144339
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011683
IRS990/FeesForServicesInvstMgmntFees/Total011683
IRS990/FeesForServicesLegal/ManagementAndGeneral079
IRS990/FeesForServicesLegal/Total079
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DUNN
IRS990/Form990PartVIISectionA/NamePerson1JOHN KORDSMEIER
IRS990/Form990PartVIISectionA/NamePerson2J STEVEN TIKALSKY
IRS990/Form990PartVIISectionA/NamePerson3THOMAS L SHRINER JR
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR W WIGCHERS
IRS990/Form990PartVIISectionA/NamePerson5DAVID J BERGNER
IRS990/Form990PartVIISectionA/NamePerson6JASON FLANDERS
IRS990/Form990PartVIISectionA/NamePerson7JAMES BRENNAN
IRS990/Form990PartVIISectionA/NamePerson8JACQIUE BEIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62115
IRS990/Form990PartVIISectionA/OtherCompensation73898
IRS990/Form990PartVIISectionA/OtherCompensation81736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs522397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs647786
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs798390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs815595
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER OF THE BOARD
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR UNTIL 8/12
IRS990/Form990PartVIISectionA/Title8DIR. OF FINANCE & ADMIN UNTIL 3/12
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities022626
IRS990/Gaming00
IRS990/Grants0144339
IRS990/GrantsAndSimilarAmntsCY0144339
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0144339
IRS990/GrantsToDomesticOrgs/Total0144339
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0150041
IRS990/GrossReceipts0196902
IRS990/GrossRents/Real030200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear039287
IRS990/InvestmentIncome/ExclusionAmount016661
IRS990/InvestmentIncomePriorYear0101360
IRS990/InvestmentIncome/TotalRevenueColumn016661
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01003333
IRS990/InvestmentsOtherSecurities/EOY01087387
IRS990/LandBldgEquipmentAccumDeprec0295252
IRS990/LandBuildingsEquipmentBasis0793461
IRS990/LandBuildingsEquipmentBasisNet/BOY0517078
IRS990/LandBuildingsEquipmentBasisNet/EOY0498209
IRS990/LessCostOthBasisSalesExpenses/Securities0127415
IRS990/LessRentalExpenses/Real018869
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SUPPORT TO THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE, INC
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REV DAVID J BERGNER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02360667
IRS990/NetAssetsOrFundBalancesEOY02339644
IRS990/NetGainOrLossInvestments/ExclusionAmount022626
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022626
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011331
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011331
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear090204
IRS990/OtherExpensesCurrentYear019112
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1OTHER COSTS
IRS990/OtherExpenses/ManagementAndGeneral04500
IRS990/OtherExpenses/ManagementAndGeneral11650
IRS990/OtherExpenses/Total04500
IRS990/OtherExpenses/Total11650
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY025079
IRS990/OtherRevenueCurrentYear011331
IRS990/OtherRevenuePriorYear011331
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01548507
IRS990/PermanentlyRestrictedNetAssets/EOY01548507
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0478
IRS990/ReconcilationRevenueExpenses0-112833
IRS990/ReconciliationUnrealizedInvest091332
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real011331
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011331
IRS990/RevenuesLessExpensesCY0-112833
IRS990/RevenuesLessExpensesPriorYear027862
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0812573
IRS990/SavingsAndTempCashInvestments/EOY0746410
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0144339
IRS990ScheduleA/SupportedOrgInformation/Amount0144339
IRS990ScheduleA/SupportedOrgInformation/EIN0390806321
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0459509
IRS990ScheduleD/Buildings/Depreciation0295252
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0754761
IRS990ScheduleD/Land/BookValue038700
IRS990ScheduleD/Land/OtherCostOrOtherBasis038700
IRS990ScheduleD/OtherLiabilities/Amount079
IRS990ScheduleD/OtherLiabilities/Amount125000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherSecurities/BookValue01087387
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS AND SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts025079
IRS990ScheduleD/TotalOfBookValueLandBuildings0498209
IRS990ScheduleD/TotalOfBookValueSecurities01087387
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: A WRITTEN REQUEST IS MADE TO THE ORGANIZATION'S BOARD. THE BOARD IS PROVIDED A SUMMARY OF PROGRAM ALLOCATIONS WHICH TOTAL TO THE AMOUNT OF ANNUAL ASSISTANCE REQUESTED. THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, REVIEW THE SCHEDULE FOR ACCURACY, AND COMPLIANCE WITH DONOR STIPULATIONS IF ENDOWMENT FUNDS ARE USED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103501 SOUTH LAKE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053207
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0144339
IRS990ScheduleI/RecipientTable/EINOfRecipient0390806321
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ONGOING SUPPORT TO CATHOLIC CHARITIES' CLIENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AS A CONDITION OF EMPLOYMENT, STAFF ARE REQUIRED TO DISCLOSE OPPORTUNITIES THEY HAVE WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY DIRECT REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103501 SOUTH LAKE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053207
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO SERVE THOSE IN NEED, TO ADVOCATE FOR JUSTICE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0144339
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved130200
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0139337
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103501 SOUTH LAKE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0532070912
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON FLANDERS
IRS990/TheBooksAreInCareOf/TelephoneNumber04147693420
IRS990/TotalAssets/BOY02360667
IRS990/TotalAssetsBOY02360667
IRS990/TotalAssets/EOY02364723
IRS990/TotalAssetsEOY02364723
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0163451
IRS990/TotalExpensesPriorYear090204
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019112
IRS990/TotalFunctionalExpenses/ProgramServices0144339
IRS990/TotalFunctionalExpenses/Total0163451
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY025079
IRS990/TotalLiabilitiesEOY025079
IRS990/TotalLiabNetAssetsFundBalances/BOY02360667
IRS990/TotalLiabNetAssetsFundBalances/EOY02364723
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY02360667
IRS990/TotalNetAssetsFundBalances/EOY02339644
IRS990/TotalOtherCompensation07749
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0144339
IRS990/TotalReportableCompFrmRltdOrgs0184168
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear050618
IRS990/TotalRevenue/ExclusionAmount039287
IRS990/TotalRevenuePriorYear0118066
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011331
IRS990/TotalRevenue/TotalRevenueColumn050618
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0812160
IRS990/UnrestrictedNetAssets/EOY0651800
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391231223
ReturnHeader/Filer/Name/BusinessNameLine10CATHOLIC CHARITIES FOUNDATION INC
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone04147693516
ReturnHeader/Filer/USAddress/AddressLine103501 SOUTH LAKE DRIVE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0REV DAVID J BERGNER
ReturnHeader/Officer/Phone04147693516

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.$5.99$0.22$5.78$0.31$0.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.33$5.75$0.25$0.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.30$5.29$0.63$0.29$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.33$6.20$3.37$0.10$3.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.37$2.93$0.27$0.05$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.40$2.70$0.38$0.05$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.44$2.36$0.01$0.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.48$2.66$0.34$0.05$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.50$2.38$0.20$0.05$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.70$2.23$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.32$2.36$0.07$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits