Civic Intelligence

Catholic Central High School of Burlington Endowment Fndtn Inc

990 • Fiscal year 2017 • EIN 39-1524961

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
432 Milwaukee AveBurlington, WI 53105

(262) 763-2451

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,434,628

Down $98,511 (-6.4%) from 2016

Net Assets

Down

$1,434,628

Down $98,511 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$75,621

Down $147,591 (-66%) from 2016

Expenses

Up

$245,005

Up $60,117 (+33%) from 2016

Net Income

Down

-$169,384

Down $207,708 (-542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,685,109Liabilities 2015: $0Net Assets 2015: $1,685,1092015Assets 2016: $1,533,139Liabilities 2016: $0Net Assets 2016: $1,533,1392016Assets 2017: $1,434,628Liabilities 2017: $0Net Assets 2017: $1,434,6282017Assets 2018: $1,119,045Liabilities 2018: $0Net Assets 2018: $1,119,0452018Assets 2019: $797,306Liabilities 2019: $0Net Assets 2019: $797,3062019Assets 2020: $843,882Liabilities 2020: $0Net Assets 2020: $843,8822020Assets 2021: $986,867Liabilities 2021: $0Net Assets 2021: $986,8672021Assets 2022: $928,288Liabilities 2022: $0Net Assets 2022: $928,2882022Assets 2023: $935,197Liabilities 2023: $0Net Assets 2023: $935,1972023Assets 2024: $1,458,594Liabilities 2024: $0Net Assets 2024: $1,458,5942024Assets 2025: $1,849,135Liabilities 2025: $0Net Assets 2025: $1,849,1352025

Highlighted filing

2017

Assets$1,434,628
Liabilities$0
Net Assets$1,434,628
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $386,845Expenses 2015: $94,707Net Income 2015: $292,1382015Revenue 2016: $223,212Expenses 2016: $184,888Net Income 2016: $38,3242016Revenue 2017: $75,621Expenses 2017: $245,005Net Income 2017: -$169,3842017Revenue 2018: $116,662Expenses 2018: $390,322Net Income 2018: -$273,6602018Revenue 2019: $26,376Expenses 2019: $342,003Net Income 2019: -$315,6272019Revenue 2020: $110,320Expenses 2020: $67,013Net Income 2020: $43,3072020Revenue 2021: $108,260Expenses 2021: $54,210Net Income 2021: $54,0502021Revenue 2022: $163,213Expenses 2022: $52,775Net Income 2022: $110,4382022Revenue 2023: -$7,291Expenses 2023: $53,632Net Income 2023: -$60,9232023Revenue 2024: $592,705Expenses 2024: $59,124Net Income 2024: $533,5812024Revenue 2025: $478,082Expenses 2025: $69,935Net Income 2025: $408,1472025

Highlighted filing

2017

Revenue$75,621
Expenses$245,005
Net Income-$169,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$75,621
Mission and Program Overview

Mission

Support of catholic central high school of burlington, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,440,688$1,344,493▼ $96,195
Investments Program Related$66,867$66,867→ $0
Savings and Temporary Cash Investments$25,584$23,268▼ $2,316
Total Assets$1,533,139$1,434,628▼ $98,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,139$1,434,628▼ $98,511
Total Net Assets Fund Balance$1,533,139$1,434,628▼ $98,511
Total Liabilities and Net Assets / Fund Balance$1,533,139$1,434,628▼ $98,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,321,564$9,460▲ $165,067$10,226-
2013$1,012,729$274,504▲ $72,284$4,636-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis LynchPresident
David E BarkeiSecretary
Heidi LloydTreasurer
Fred KoenenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$34,735
Other Revenue
$40,786
Change in Net Assets
$-169,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,863
Other Expenses$9,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,863--$235,863
Fees for Services Management-$7,878-$7,878
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$64-$64
Total Functional Expenses$235,863$9,142$0$245,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Central High School of BurBurlington, WI--$235,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Central Hs of Burlington
EIN
39-1524961
Phone
2627632451
Address
432 MILWAUKEE AVE, BURLINGTON, WI 53105

Signing Officer

Name
Dennis Lynch
Title
President
Phone
2627632451
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lynch
Formed
1984
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mcmahon - Veltus Sc
Address
140 W CHESTNUT ST, BURLINGTON, WI 53105
Preparer
Gregory J Veltus
Phone
2627633575
Raw XML Appendix296 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/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt023268
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02627632451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FOUNDATION INC
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ReturnHeader/ReturnTs02017-11-30T06:55:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,628
Liabilities
$0
Net assets
$1,434,628
Revenue
$75,621
Expenses
$245,005
Net income
-$169,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.48$0.07$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.59$0.06$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.22$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.39$0.09$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits