Civic Intelligence

Catholic Community Foundation of Minnesota

990T • Fiscal year 2024 • EIN 41-1744184

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

2610 University Avenue West 500St Paul, MN 55114

(651) 389-0300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$800M$600M$400M$200M$0Assets 2011: $197,212,824Liabilities 2011: $110,805,120Net Assets 2011: $86,407,7042011Assets 2012: $196,746,050Liabilities 2012: $112,216,521Net Assets 2012: $84,529,5292012Assets 2013: $222,102,470Liabilities 2013: $128,318,178Net Assets 2013: $93,784,2922013Assets 2014: $278,461,669Liabilities 2014: $162,787,239Net Assets 2014: $115,674,4302014Assets 2015: $276,461,636Liabilities 2015: $158,159,776Net Assets 2015: $118,301,8602015Assets 2016: $272,570,395Liabilities 2016: $153,741,077Net Assets 2016: $118,829,3182016Assets 2017: $318,345,733Liabilities 2017: $174,870,602Net Assets 2017: $143,475,1312017Assets 2018: $358,307,812Liabilities 2018: $191,498,630Net Assets 2018: $166,809,1822018Assets 2019: $377,915,332Liabilities 2019: $201,873,855Net Assets 2019: $176,041,4772019Assets 2020: $386,711,687Liabilities 2020: $207,160,188Net Assets 2020: $179,551,4992020Assets 2021: $510,001,439Liabilities 2021: $269,702,371Net Assets 2021: $240,299,0682021Assets 2022: $507,390,590Liabilities 2022: $263,206,862Net Assets 2022: $244,183,7282022Assets 2023: $595,109,092Liabilities 2023: $317,860,924Net Assets 2023: $277,248,1682023Assets 2024: $666,642,788Liabilities 2024: $351,413,001Net Assets 2024: $315,229,7872024Assets 2025: $751,710,677Liabilities 2025: $393,061,045Net Assets 2025: $358,649,6322025

Latest loaded filing

2025

Assets$751,710,677
Liabilities$393,061,045
Net Assets$358,649,632

Operations Trend

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

$150M$100M$50M$0Expenses 2011: $11,263,4282011Revenue 2012: $15,206,540Expenses 2012: $8,737,232Net Income 2012: $6,469,3082012Revenue 2013: $15,013,398Expenses 2013: $8,620,783Net Income 2013: $6,392,6152013Revenue 2014: $20,555,037Expenses 2014: $9,563,690Net Income 2014: $10,991,3472014Revenue 2015: $21,662,190Expenses 2015: $10,953,156Net Income 2015: $10,709,0342015Revenue 2016: $15,325,045Expenses 2016: $11,643,761Net Income 2016: $3,681,2842016Revenue 2017: $34,126,103Expenses 2017: $16,147,034Net Income 2017: $17,979,0692017Revenue 2018: $46,946,280Expenses 2018: $17,393,602Net Income 2018: $29,552,6782018Revenue 2019: $40,137,445Expenses 2019: $20,650,230Net Income 2019: $19,487,2152019Revenue 2020: $35,853,848Expenses 2020: $22,239,782Net Income 2020: $13,614,0662020Revenue 2021: $72,097,381Expenses 2021: $21,812,693Net Income 2021: $50,284,6882021Revenue 2022: $86,452,325Expenses 2022: $23,404,413Net Income 2022: $63,047,9122022Revenue 2023: $58,337,820Expenses 2023: $29,115,347Net Income 2023: $29,222,4732023Revenue 2024: $75,457,779Expenses 2024: $44,462,284Net Income 2024: $30,995,4952024Revenue 2025: $107,256,547Expenses 2025: $52,608,867Net Income 2025: $54,647,6802025

Latest loaded filing

2025

Revenue$107,256,547
Expenses$52,608,867
Net Income$54,647,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The mission of the catholic community foundation of minnesota is to support financially the spiritual, educational, and social needs of our catholic community.

Filing and Contact Details

Filer

Filer Name
Catholic Community Foundation
EIN
41-1744184
Phone
6513890300
Address
2610 UNIVERSITY AVENUE WEST 500, ST PAUL, MN 55114

Signing Officer

Name
Anne Cullen Miller
Title
President
Phone
6513890300
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML Appendix159 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0941544
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt06189
IRS1120ScheduleD/Form4797GainOrLossAmt0830107
IRS1120ScheduleD/NetCapitalGainAmt0935355
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0935355
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt06189
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0104647
IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalCostOrOtherBasisAmt03487
IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt0601
IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalProceedsSalesPriceAmt04088
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06189
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt03487
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0601
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-67949
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt256094
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt357336
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt434463
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt524161
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6542
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt04088
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ENERGY TRANSFER LP K-1 INTEREST
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ARCLIGHT ENERGY PARTNERS FUND VI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2CENTERBRIDGE CAPITAL PARTNERS IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3H.I.G. ADVANTAGE BUYOUT FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4NGP NATURAL RESOURCES XI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5NGP NATURAL RESOURCES XII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6HIG MIDDLE MARKET III AIV III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02023-11-17
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt03487
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0601
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt1104647
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt04088
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BNotShowBasisInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-291
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt16480
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NGP NATURAL RESOURCES XI, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NGP NATURAL RESOURCES XII, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt06189
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ANNE CULLEN MILLER
IRS990T/BooksInCareOfDetail/PhoneNum06513890300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 UNIVERSITY AVE W
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990T/BookValueAssetsEOYAmt0666642788
IRS990T/CharitableContributionsDedAmt0271492
IRS990T/EstimatedTaxPaymentsAmt070155
IRS990T/ExtsnRequestIncomeTaxPaidAmt0491000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0128440
IRS990T/OverpaymentSection/OverpaymentAmt0128440
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt080405
IRS990TScheduleA/CapitalGainNetIncomeAmt0941544
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/OtherDeductionsAmt13700
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt045540
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalDeductionsAmt149240
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1136
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt11823615
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1136
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12765159
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1136
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12765159
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0METROPOLITAN REAL ESTATE PARTNERS GLOBAL IV
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP SILO - NO CONTROL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1636
IRS990TScheduleA/UBIBeforeNOLDedAmt12715919
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1636
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12715919
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0513120
IRS990T/TaxLessCreditsAmt0513120
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0641560
IRS990T/TotalTaxAmt0513120
IRS990T/TotalTaxComputationAmt0513120
IRS990T/TotalUBTIAmt02443427
IRS990T/TotalUBTIBeforeNOLSpecificAmt02444427
IRS990T/TotalUBTIBeforeSection199AAmt02444427
IRS990T/TotalUBTIComputedAmt02715919
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CULLEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513890300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0411744184
ReturnHeader/Filer/PhoneNum06513890300
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 UNIVERSITY AVENUE WEST 500
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02024-11-15T15:25:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.$752$393$359$107$52.6$54.6
2024Detailed filing. Detailed filing data is available for this year.$667$351$315$75.5$44.5$31.0
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$595$318$277$58.3$29.1$29.2
2022Detailed filing. Detailed filing data is available for this year.$507$263$244$86.5$23.4$63.0
2021Detailed filing. Detailed filing data is available for this year.$510$270$240$72.1$21.8$50.3
2020Detailed filing. Detailed filing data is available for this year.$387$207$180$35.9$22.2$13.6
2019Detailed filing. Detailed filing data is available for this year.$378$202$176$40.1$20.7$19.5
2018Detailed filing. Detailed filing data is available for this year.$358$191$167$46.9$17.4$29.6
2017Detailed filing. Detailed filing data is available for this year.$318$175$143$34.1$16.1$18.0
2016Detailed filing. Detailed filing data is available for this year.$273$154$119$15.3$11.6$3.68
2015Detailed filing. Detailed filing data is available for this year.$276$158$118$21.7$11.0$10.7
2014Detailed filing. Detailed filing data is available for this year.$278$163$116$20.6$9.56$11.0
2013Summary only. Only limited summary data is available for this year.$222$128$93.8$15.0$8.62$6.39
2012Summary only. Only limited summary data is available for this year.$197$112$84.5$15.2$8.74$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$111$86.4$11.3