Civic Intelligence

St. Catherines High School Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1391416

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profilewww.saintcats.org/fundation
1200 Park Avenue53403
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

60th percentile

3.8%

Faster asset growth than 60% 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.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,274,224

Up $120,435 (+3.8%) from 2011

Net Assets

Up

$3,274,224

Up $120,435 (+3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$182,721

Up $35,165 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,153,789Liabilities 2011: $0Net Assets 2011: $3,153,7892011Assets 2012: $3,274,224Liabilities 2012: $0Net Assets 2012: $3,274,2242012Assets 2013: $3,659,933Liabilities 2013: $0Net Assets 2013: $3,659,9332013Assets 2014: $5,175,924Liabilities 2014: $0Net Assets 2014: $5,175,9242014Assets 2015: $5,301,503Liabilities 2015: $0Net Assets 2015: $5,301,5032015Assets 2016: $5,221,143Liabilities 2016: $0Net Assets 2016: $5,221,1432016Assets 2017: $5,914,136Liabilities 2017: $0Net Assets 2017: $5,914,1362017Assets 2018: $6,143,170Liabilities 2018: $0Net Assets 2018: $6,143,1702018Assets 2019: $6,603,634Liabilities 2019: $0Net Assets 2019: $6,603,6342019Assets 2020: $6,678,043Liabilities 2020: $0Net Assets 2020: $6,678,0432020Assets 2021: $7,770,881Liabilities 2021: $0Net Assets 2021: $7,770,8812021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $6,907,901Liabilities 2023: $0Net Assets 2023: $6,907,9012023Assets 2024: $7,376,797Liabilities 2024: $0Net Assets 2024: $7,376,7972024

Highlighted filing

2012

Assets$3,274,224
Liabilities$0
Net Assets$3,274,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $147,5562011Expenses 2012: $182,7212012Revenue 2013: $405,086Expenses 2013: $204,180Net Income 2013: $200,9062013Revenue 2014: $1,435,012Expenses 2014: $224,356Net Income 2014: $1,210,6562014Revenue 2015: $670,036Expenses 2015: $285,396Net Income 2015: $384,6402015Revenue 2016: $773,769Expenses 2016: $329,699Net Income 2016: $444,0702016Revenue 2017: $864,188Expenses 2017: $349,019Net Income 2017: $515,1692017Revenue 2018: $639,803Expenses 2018: $356,696Net Income 2018: $283,1072018Revenue 2019: $878,321Expenses 2019: $356,391Net Income 2019: $521,9302019Revenue 2020: $434,733Expenses 2020: $371,247Net Income 2020: $63,4862020Revenue 2021: $836,361Expenses 2021: $394,173Net Income 2021: $442,1882021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $328,815Expenses 2023: $395,423Net Income 2023: -$66,6082023Revenue 2024: $250,624Expenses 2024: $399,423Net Income 2024: -$148,7992024

Highlighted filing

2012

Revenue-
Expenses$182,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$406,314
Mission and Program Overview

Mission

To promote and assist in catholic sponsored education of middle and high school students at st.catherine's high school of racine,wi,inc.

Filing and Contact Details

Filer

EIN
39-1391416
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleA/GeneralExplanation0THE FOUNDATION'S STATED PURPOSE IS TO PROMOTE AND ASSIST CATHOLIC SPONSORED EDUCATION OF MIDDLE AND HIGH SCHOOL STUDENTS AT ST.CATHERINE'S HIGH SCHOOL. TO MEET ITS STATED PURPOSE, THE FOUNDATION ACITVELY SOLICITS FUNDS FROM THE GENERAL PUBLIC. SOME OF THE LARGER CONTRIBUTIONS COME IN THE FORM OF BEQUESTS. A BOARD OF DIRECTORS REVIEWS AND ACCEPTS THESE BEQUESTS AND CONTRIBUTIONS AND HAS ESTABLISHED A FORMULA FOR DISTRIBUTING PAYMENTS TO ST.CATHERINE'S HIGH SCHOOL.
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IRS990ScheduleI/RecipientTable/EINOfRecipient0391616234
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DEFRAY COST OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST CATHERINES HIGH SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing ducuments, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The individuals covered under the conflict of interest policy are the directors, officers, and employees. The covered individuals complete a disclosure form annually to disclose relationships, positions, or circumstances that he or she believes could contribute to a conflict of interest. Information provided on the disclosure form will be treated as confidential information within the Foundation and shall not be disclosed or discussed by individuals covered under this policy except to the extent deemed necessary in connection with implementation of this policy.For potential conflicts disclosed on the annual disclosure form, the Foundation President, together with 2 members of the Board of Directors selected from time to time by the Foundation President, will determine whether any action is needed, such as assuring full disclosure to the Board of Directors, or other individuals covered under this policy, requiring the individual to recuse from participating in particular discussions or decisions or asking the person to resign from their position, if necessary.If a covered individual discovers a potential conflict of interest previously unknown or if new situations develop that result in a potential conflict of interest, the covered individual shall immediately disclose the potential conflict of interest to the Foundation President.An individual covered under this policy who is unable to participate in a vote due to a conflict of interest shall count only for the purpose of determining the presence of a quorum.It is the intent of this policy that covered individuals shall err on the side of disclosure to the extent there is a potential conflict of interest or the perception of a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 and Schedules will be e-mailed to all directors for comment and review before the form is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY069969
IRS990/TemporarilyRestrictedNetAssets/EOY050350
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103514 WATERBURY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053403
IRS990/TheBooksAreInCareOf/NamePerson0RAY ORGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02625548255
IRS990/TotalAssets/BOY03153789
IRS990/TotalAssetsBOY03153789
IRS990/TotalAssets/EOY03274224
IRS990/TotalAssetsEOY03274224
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0279216
IRS990/TotalExpensesCurrentYear0182721
IRS990/TotalExpensesPriorYear0147556

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,274,224
Liabilities
$0
Net assets
$3,274,224
Revenue
-
Expenses
$182,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.25$0.40$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.33$0.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$0.84$0.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.88$0.36$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.64$0.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.86$0.35$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.77$0.33$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.67$0.29$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.44$0.22$1.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.41$0.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.15