Civic Intelligence

Catholic Charities Foundation of the Archdiocese of Milwaukee Inc

990 • Fiscal year 2016 • EIN 39-1231223

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
3501 South Lake DriveMilwaukee, WI 53207

(414) 769-3516

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,763

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1573%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,874,740

Down $56,922 (-1.9%) from 2015

Net Assets

Up

$2,376,755

Up $150,086 (+6.7%) from 2015

Liabilities

Down

$497,985

Down $207,008 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$195,949

Up $184,238 (+1573%) from 2015

Expenses

Down

$45,863

Down $122,568 (-73%) from 2015

Net Income

Up

$150,086

Up $306,806 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$2,874,740
Liabilities$497,985
Net Assets$2,376,755
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$195,949
Expenses$45,863
Net Income$150,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$235,686
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,608,856$1,735,366▲ $126,510
Land, Buildings, and Equipment, Net$1,022,943$1,015,574▼ $7,369
Cash and Non-Interest-Bearing Accounts$229,741$54,191▼ $175,550
Savings and Temporary Cash Investments$18,122$17,609▼ $513
Total Assets$2,931,662$2,874,740▼ $56,922
Other Assets Total$52,000$52,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,086$471,368▼ $30,718
Accounts Payable and Accrued Expenses$177,065$0▼ $177,065
Other Liabilities$25,842$26,617▲ $775
Total Liabilities$704,993$497,985▼ $207,008
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,548,507$1,548,507→ $0
Unrestricted Net Assets$617,813$641,389▲ $23,576
Temporarily Rstr Net Assets$60,349$186,859▲ $126,510
Total Net Assets Fund Balance$2,226,669$2,376,755▲ $150,086
Total Liabilities and Net Assets / Fund Balance$2,931,662$2,874,740▼ $56,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,448$401,671$1,075,119
Leasehold Improvements$233,746$16,194$249,940
Land$108,380-$108,380
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Ricardo CisnerosChief Operating Officer$9,513$108,250$117,763
Jason FlandersChief Financial Officer$9,254$94,607$103,861

Board Members and Trustees

NameTitle
Keith LesterPresident
Diane KnightTrustee
Michael BloedornTrustee
Sr Francis CunninghamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,490
Program Service Revenue
$0
Investment Income
$146,396
Other Revenue
$46,063
All Other Contributions
$3,490
Change in Net Assets
$150,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$24,184-$24,184
Fees for Service Investment Mgmnt Fees-$19,876-$19,876
Office Expenses-$237-$237
Other Expenses-$178-$178
Total Functional Expenses$0$45,863$0$45,863
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
Asset Retirement Obligation$26,617
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
No
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 11B

“Form 990 is reviewed by the board of trustee executive committee before filing.”

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

“As a condition of employment, staff are required to disclose opportunities they have with other organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year by direct request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation Inc
EIN
39-1231223
Phone
4147693516
Address
3501 SOUTH LAKE DRIVE, MILWAUKEE, WI 53207

Signing Officer

Name
Ricardo Cisneros
Title
Chief Operating Officer
Phone
4147693516
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Cisneros
Formed
1996
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015574
IRS990ScheduleD/TotalLiabilityAmt026617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A CONDITION OF EMPLOYMENT, STAFF ARE REQUIRED TO DISCLOSE OPPORTUNITIES THEY HAVE WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390806321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE THOSE IN NEED, TO ADVOCATE FOR JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186859
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02931662
IRS990/TotalAssetsEOYAmt02874740
IRS990/TotalAssetsGrp/BOYAmt02931662
IRS990/TotalAssetsGrp/EOYAmt02874740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704993
IRS990/TotalLiabilitiesEOYAmt0497985
IRS990/TotalLiabilitiesGrp/BOYAmt0704993
IRS990/TotalLiabilitiesGrp/EOYAmt0497985
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02376755
IRS990/TotalOtherCompensationAmt033954
IRS990/TotalReportableCompFromOrgAmt018767
IRS990/TotalRevenueGrp/ExclusionAmt0146396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02874740
IRS990/TotReportableCompRltdOrgAmt0168903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641389
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO CISNEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147693516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0391231223
ReturnHeader/Filer/PhoneNum04147693516
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 SOUTH LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.230.151
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02017-05-23T16:14:20-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,740
Liabilities
$497,985
Net assets
$2,376,755
Revenue
$195,949
Expenses
$45,863
Net income
$150,086
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
2016Detailed filing. Detailed filing data is available for this year.$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