Civic Intelligence

Cathedral High School Education Foundation

990 • Fiscal year 2014 • EIN 41-1337318

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

312 7th Ave NSaint Cloud, MN 56303

(320) 251-3421

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$152,707

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,509,515

Up $1,090,192 (+13%) from 2013

Net Assets

Up

$9,503,340

Up $1,089,528 (+13%) from 2013

Liabilities

Up

$6,175

Up $664 (+12%) from 2013

Revenue

Up

$780,561

Up $127,167 (+19%) from 2013

Expenses

Up

$598,355

Up $40,957 (+7.3%) from 2013

Net Income

Up

$182,206

Up $86,210 (+90%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,197,659Liabilities 2011: $11,798Net Assets 2011: $8,185,8612011Assets 2012: $7,883,474Liabilities 2012: $25,669Net Assets 2012: $7,857,8052012Assets 2013: $8,419,323Liabilities 2013: $5,511Net Assets 2013: $8,413,8122013Assets 2014: $9,509,515Liabilities 2014: $6,175Net Assets 2014: $9,503,3402014Assets 2015: $9,577,360Liabilities 2015: $6,247Net Assets 2015: $9,571,1132015Assets 2016: $9,017,673Liabilities 2016: $5,941Net Assets 2016: $9,011,7322016Assets 2017: $10,181,481Liabilities 2017: $184,841Net Assets 2017: $9,996,6402017Assets 2018: $10,966,174Liabilities 2018: $153,314Net Assets 2018: $10,812,8602018Assets 2019: $10,716,218Liabilities 2019: $35,968Net Assets 2019: $10,680,2502019Assets 2020: $11,061,460Liabilities 2020: $8,613Net Assets 2020: $11,052,8472020Assets 2021: $13,759,792Liabilities 2021: $10,678Net Assets 2021: $13,749,1142021Assets 2022: $10,940,770Liabilities 2022: $0Net Assets 2022: $10,940,7702022Assets 2023: $11,797,612Liabilities 2023: $21,911Net Assets 2023: $11,775,7012023Assets 2024: $13,141,112Liabilities 2024: $0Net Assets 2024: $13,141,1122024Assets 2025: $13,660,496Liabilities 2025: $3,316Net Assets 2025: $13,657,1802025

Highlighted filing

2014

Assets$9,509,515
Liabilities$6,175
Net Assets$9,503,340

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $254,575Expenses 2011: $568,232Net Income 2011: -$313,6572011Revenue 2012: $488,196Expenses 2012: $585,587Net Income 2012: -$97,3912012Revenue 2013: $653,394Expenses 2013: $557,398Net Income 2013: $95,9962013Revenue 2014: $780,561Expenses 2014: $598,355Net Income 2014: $182,2062014Revenue 2015: $1,032,420Expenses 2015: $583,696Net Income 2015: $448,7242015Revenue 2016: $1,041,490Expenses 2016: $613,325Net Income 2016: $428,1652016Revenue 2017: $851,642Expenses 2017: $685,423Net Income 2017: $166,2192017Revenue 2018: $1,013,758Expenses 2018: $585,625Net Income 2018: $428,1332018Revenue 2019: $714,066Expenses 2019: $842,403Net Income 2019: -$128,3372019Revenue 2020: $906,002Expenses 2020: $666,018Net Income 2020: $239,9842020Revenue 2021: $1,458,793Expenses 2021: $701,100Net Income 2021: $757,6932021Revenue 2022: $2,491,241Expenses 2022: $1,068,944Net Income 2022: $1,422,2972022Revenue 2023: $882,518Expenses 2023: $801,445Net Income 2023: $81,0732023Revenue 2024: $1,740,761Expenses 2024: $878,357Net Income 2024: $862,4042024Revenue 2025: $1,017,565Expenses 2025: $1,469,219Net Income 2025: -$451,6542025

Highlighted filing

2014

Revenue$780,561
Expenses$598,355
Net Income$182,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$4,272,203
Mission and Program Overview

Mission

The foundation was established to make payments which are used to carry on the functions of cathedral high school, a parochial school. Payments made as provided in the foundation's trust agreement to cathedral high school, a qualifying recipient under sections 170(c)(1) and 170(c)(2).

To make payments which are used to carry on the functions of cathedral high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,351,642$9,431,922▲ $1,080,280
Savings and Temporary Cash Investments$16,534$76,397▲ $59,863
Pledges and Grants Receivable$8,917--
Accounts Receivable$600$175▼ $425
Total Assets$8,419,323$9,509,515▲ $1,090,192
Other Assets Total$41,630$1,021▼ $40,609
Liabilities
Accounts Payable and Accrued Expenses$5,511$6,175▲ $664
Total Liabilities$5,511$6,175▲ $664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,521,676$6,357,148▲ $835,472
Unrestricted Net Assets$2,892,136$3,146,192▲ $254,056
Total Net Assets Fund Balance$8,413,812$9,503,340▲ $1,089,528
Total Liabilities and Net Assets / Fund Balance$8,419,323$9,509,515▲ $1,090,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul HarrisBoard Chair
Mike MullinPresident
Terry RothsteinBoard Vice Chair
Andy VinsonBoard Member
Elaine YaggieBoard Member
Joan JayeBoard Member
Maureen SpanierBoard Member
Michael JohnsonBoard Member
Mike LenzmeierBoard Member
Patty HooleyBoard Member
Sandy NeutzlingBoard Member
Tami KoosmannBoard Member
Tom St HilaireBoard Member
Greg EngelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,456
Program Service Revenue
$0
Investment Income
$558,105
Other Revenue
$0
All Other Contributions
$222,456
Change in Net Assets
$182,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$907,322
Total Revenue per Audited Statements
$1,687,883
Total Revenue per Form 990
$780,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,558
Other Expenses$110,795
Salaries, Compensation, and Employee Benefits$35,002
Total Fundraising Expense$27,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,558--$452,558
Fees for Service Investment Mgmnt Fees-$64,489-$64,489
Other Salaries and Wages$12,951$7,350$14,701$35,002
Other Expenses$8,917$6,382$12,763$8,917
Fees for Services Accounting-$7,001-$7,001
Total Functional Expenses$485,669$85,222$27,464$598,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,355
Total Expenses per Audited Statements$598,355
Total Expenses per Form 990$598,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0705763-501(c)(3)Support the School$452,558
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is prepared by the organization's public accountant with the assistance of the organization's personnel. Once complete, copies of the 990 are given to board members for their individual review. It is then presented and discussed at a board meeting. Once it is approved, it is then filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
41-1337318
Phone
3202513421

Signing Officer

Name
Mike Mullin
Title
President
Phone
3202513421
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mullin
Formed
1978
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Preparer
Chris a Stalboerger CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized appreciation in fair value of investments - unrestricted 359,851. Unrealized appreciation in fair value of investments - temp restricted 547,471.

Financial Statement Notes

PART X, LINE 2:

There was no unrecognized tax benefit accrual as of june 30, 2014 and 2013.

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06175
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt0175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE PAYMENTS WHICH ARE USED TO CARRY ON THE FUNCTIONS OF CATHEDRAL HIGH SCHOOL.
IRS990/AllOtherContributionsAmt0222456
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03202513421
IRS990/BooksInCareOfDetail/USAddress/AddressLine10312 7TH AVE N
IRS990/BooksInCareOfDetail/USAddress/City0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222456
IRS990/CYGrantsAndSimilarPaidAmt0452558
IRS990/CYInvestmentIncomeAmt0558105
IRS990/CYOtherExpensesAmt0110795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182206
IRS990/CYSalariesCompEmpBnftPaidAmt035002
IRS990/CYTotalExpensesAmt0598355
IRS990/CYTotalFundraisingExpenseAmt027464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING PROVIDED TO CATHEDRAL HIGH SCHOOL (A PAROCHIAL SCHOOL IN ST. CLOUD, MN) FOR OPERATIONAL EXPENSES AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0485669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07001
IRS990/FeesForServicesAccountingGrp/TotalAmt07001
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064489
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1326611
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY HOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN JAYE
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMI KOOSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE LENZMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY NEUTZLING
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ST HILAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN SPANIER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE YAGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MULLIN
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/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/ReportableCompFromRltdOrgAmt13126096
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0342638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0452558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0452558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0452558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03834280
IRS990/GrossReceiptsAmt04272203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0215467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08351642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09431922
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03491642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO MAKE PAYMENTS WHICH ARE USED TO CARRY ON THE FUNCTIONS OF CATHEDRAL HIGH SCHOOL, A PAROCHIAL SCHOOL. PAYMENTS MADE AS PROVIDED IN THE FOUNDATION'S TRUST AGREEMENT TO CATHEDRAL HIGH SCHOOL, A QUALIFYING RECIPIENT UNDER SECTIONS 170(C)(1) AND 170(C)(2).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08413812
IRS990/NetAssetsOrFundBalancesEOYAmt09503340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0342638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041630
IRS990/OtherAssetsTotalGrp/EOYAmt01021
IRS990/OtherChangesInNetAssetsAmt0907322
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt012763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OtherExpensesGrp/ProgramServicesAmt011243
IRS990/OtherExpensesGrp/ProgramServicesAmt18917
IRS990/OtherExpensesGrp/TotalAmt030388
IRS990/OtherExpensesGrp/TotalAmt18917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012951
IRS990/OtherSalariesAndWagesGrp/TotalAmt035002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MULLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427639
IRS990/PYInvestmentIncomeAmt0509230
IRS990/PYOtherExpensesAmt095149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095996
IRS990/PYSalariesCompEmpBnftPaidAmt034610
IRS990/PYTotalExpensesAmt0557398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182206
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076397
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410705763
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0452558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CATHEDRAL HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0452558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0907322
IRS990ScheduleD/RevenueNotReportedAmt0907322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO UNRECOGNIZED TAX BENEFIT ACCRUAL AS OF JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0598355
IRS990ScheduleD/TotalRevenuePerForm990Amt0780561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598355
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0452558
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CATHEDRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410705763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10312 7TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/City0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PERIODIC REPORTS FROM CATHEDRAL HIGH SCHOOL FOR DISTRIBUTIONS FOR EXPENSES AND SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MULLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152707
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. ONCE COMPLETE, COPIES OF THE 990 ARE GIVEN TO BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. IT IS THEN PRESENTED AND DISCUSSED AT A BOARD MEETING. ONCE IT IS APPROVED, IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMENTS - UNRESTRICTED 359,851. UNREALIZED APPRECIATION IN FAIR VALUE OF INVESTMENTS - TEMP RESTRICTED 547,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CATHEDRAL HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410705763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10312 7TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode056303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0452558
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130388
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt235002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON PRIOR YEAR USE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BASED ON PRIOR YEAR USE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CATHEDRAL HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CATHEDRAL HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CATHEDRAL HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.02$1.47$0.45
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.74$0.88$0.86
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.88$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.49$1.07$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.01$13.7$1.46$0.70$0.76
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.91$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$0.71$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$1.01$0.59$0.43
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.18$10.00$0.85$0.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.01$9.01$1.04$0.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.58$0.01$9.57$1.03$0.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.01$9.50$0.78$0.60$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.01$8.41$0.65$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$7.88$0.03$7.86$0.49$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$8.20$0.01$8.19$0.25$0.57$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits