Civic Intelligence

Catholic Eldercare Community Foundation Inc.

990 • Fiscal year 2014 • EIN 41-1756772

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 19, 2015

Organization ProfileCATHOLICELDERCARE.ORG
817 Main Street NESuite55413-1931

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,297,974

Up $567,189 (+6.5%) from 2013

Net Assets

Up

$8,793,299

Up $446,786 (+5.4%) from 2013

Liabilities

Up

$504,675

Up $120,403 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

$2,320,665

No earlier filing loaded for comparison.

Expenses

Up

$1,929,175

Up $75,544 (+4.1%) from 2013

Net Income

$391,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $8,061,034Liabilities 2010: $674,596Net Assets 2010: $7,386,4382010Assets 2011: $7,789,318Liabilities 2011: $566,275Net Assets 2011: $7,223,0432011Assets 2012: $8,489,661Liabilities 2012: $659,937Net Assets 2012: $7,829,7242012Assets 2013: $8,730,785Liabilities 2013: $384,272Net Assets 2013: $8,346,5132013Assets 2014: $9,297,974Liabilities 2014: $504,675Net Assets 2014: $8,793,2992014Assets 2015: $9,478,192Liabilities 2015: $592,953Net Assets 2015: $8,885,2392015Assets 2016: $13,483,460Liabilities 2016: $4,221,778Net Assets 2016: $9,261,6822016Assets 2017: $12,055,890Liabilities 2017: $2,105,887Net Assets 2017: $9,950,0032017Assets 2018: $11,164,290Liabilities 2018: $619,970Net Assets 2018: $10,544,3202018Assets 2019: $11,635,941Liabilities 2019: $899,545Net Assets 2019: $10,736,3962019Assets 2020: $11,874,872Liabilities 2020: $581,561Net Assets 2020: $11,293,3112020Assets 2021: $16,110,991Liabilities 2021: $2,747,060Net Assets 2021: $13,363,9312021Assets 2022: $12,912,615Liabilities 2022: $1,312,749Net Assets 2022: $11,599,8662022Assets 2023: $16,908,602Liabilities 2023: $4,178,620Net Assets 2023: $12,729,9822023Assets 2024: $24,278,253Liabilities 2024: $9,784,858Net Assets 2024: $14,493,3952024

Highlighted filing

2014

Assets$9,297,974
Liabilities$504,675
Net Assets$8,793,299
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,509,4072010Expenses 2011: $1,549,3322011Expenses 2012: $1,679,8372012Expenses 2013: $1,853,6312013Revenue 2014: $2,320,665Expenses 2014: $1,929,175Net Income 2014: $391,4902014Revenue 2015: $2,368,365Expenses 2015: $1,882,690Net Income 2015: $485,6752015Revenue 2016: $2,069,559Expenses 2016: $2,018,226Net Income 2016: $51,3332016Revenue 2017: $2,848,177Expenses 2017: $2,176,554Net Income 2017: $671,6232017Revenue 2018: $2,363,928Expenses 2018: $2,321,581Net Income 2018: $42,3472018Revenue 2019: $2,354,205Expenses 2019: $2,437,703Net Income 2019: -$83,4982019Revenue 2020: $2,628,313Expenses 2020: $2,372,164Net Income 2020: $256,1492020Revenue 2021: $3,043,390Expenses 2021: $2,050,532Net Income 2021: $992,8582021Revenue 2022: $2,555,702Expenses 2022: $2,128,100Net Income 2022: $427,6022022Revenue 2023: $2,579,703Expenses 2023: $2,271,582Net Income 2023: $308,1212023Revenue 2024: $2,478,089Expenses 2024: $2,387,924Net Income 2024: $90,1652024

Highlighted filing

2014

Revenue$2,320,665
Expenses$1,929,175
Net Income$391,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$7,278,603
Mission and Program Overview

Mission

Provides support for the programs of catholic edlercare, catholic eldercare community services corp., catholic eldercare at st hedwig's and catholic eldercare community services corporation ii.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,165,673$6,078,324▼ $87,349
Cash and Non-Interest-Bearing Accounts$711,679$1,572,675▲ $860,996
Land, Buildings, and Equipment, Net$944,711$927,884▼ $16,827
Accounts Receivable$405,490$265,614▼ $139,876
Prepaid Expenses and Deferred Charges$144,057$147,604▲ $3,547
Pledges and Grants Receivable$161,175$107,873▼ $53,302
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,730,785$9,297,974▲ $567,189
Other Assets Total$198,000$198,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$383,234$503,177▲ $119,943
Deferred Revenue$1,038$1,498▲ $460
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$384,272$504,675▲ $120,403
Net Assets / Fund Balance
Unrestricted Net Assets$8,287,213$8,733,999▲ $446,786
Permanently Rstr Net Assets$59,300$59,300→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,346,513$8,793,299▲ $446,786
Total Liabilities and Net Assets / Fund Balance$8,730,785$9,297,974▲ $567,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$563,889-$563,889
Buildings$315,918$126,895$442,813
Other Land Buildings$42,416$1,054$43,470
Equipment$5,661$6,998$12,659
Other Securities$155,586--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan JohnsonPresident & CEOFT$164,770$164,770
Michael ShaskyCFOFT$143,502$143,502

Board Members and Trustees

NameTitle
WILLIAM J O'BRIENBoard Chair
Thomas M BeckVice Chair
Albert J HofstedeBoard Member
Anthony HofstedeBoard Member
Beth WatermanBoard Member
Fr John BauerBoard Member
James J MurzynBoard Member
Jean Wilson GreenerBoard Member
Kari DziedzicBoard Member
Lores Vlaminck Rn MaBoard Member
Marc MerzBoard Member
Mark GlodekBoard Member
Mark StengleinBoard Member
Penelope a Moyers Edd Ot FaotaBoard Member
Rev Glen JensonBoard Member
Richard a BrustadBoard Member
Robert SpinnerBoard Member
Kenneth BaltesEx Officio
Suzanne J SnyderSecretary
Stewart W LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,747
Program Service Revenue
$1,529,502
Investment Income
$510,240
Other Revenue
$37,176
All Other Contributions
$243,747
Change in Net Assets
$391,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$-13,669
Revenue Not Reported on Financial Statements
$2,334,334
Revenue Not Reported on Form 990
$44,419
Other Revenue Adjustments
$2,334,334
Total Revenue per Audited Statements
$30,750
Total Revenue per Form 990
$2,320,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,001
Other Expenses$780,174
Total Fundraising Expense$255,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,276$91,927$134,472$935,675
Insurance$167,182--$167,182
Office Expenses$113,978$1,232$36,545$151,755
Other Employee Benefits$106,574$13,811$20,199$140,584
Fees for Services Other$67,322-$29,968$97,290
Payroll Taxes$49,870$6,464$9,455$65,789
Fees for Services Accounting$21,532$19,045$8,253$48,830
Fees for Services Legal$12,971$12,500-$25,471
Other Expenses$6,863-$1,274$8,137
Pension Plan Contributions$5,271$683$999$6,953
Travel$1,354-$556$1,910
Total Functional Expenses$1,528,270$145,662$255,243$1,929,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,594
Expenses per Audited Statements$1,929,175
Total Expenses per Form 990$1,929,175
Expenses Not Reported on Form 990$44,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,928,192
Gaming Direct Expenses$1,877,347
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert Hofstede JrSon of Board MemberBroker for Health InsuranceNo$35,000
Albert HofstedeBoard MemberProvides Lobbying ServicesNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The executive committee holds a meeting to review and approve the 990.”

Part VI, Line 12C

“Disclose conflicts of interest by september 30th.”

Part VI, Line 15 A&B

“Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.”

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VI, Line 2

“Albert j. Hofstede and anthony hofstede are both board members as well as brothers.”

Filing and Contact Details

Filer

EIN
41-1756772
In Care Of
% MICHAEL SHASKY
Phone
6123622496

Signing Officer

Name
Dan Johnson
Title
CEO
Phone
6123325500
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1992
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
20
Employees
7
Volunteers
138

Preparer

Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

PART III, LINE 4A

“The purpose of the organization is to support four other non-profit organizations by providing support services and financial support for them. The four supported organizations are as follows: catholic eldercare is a 150 bed skilled nursing facility providing long term health care to the elderly of the city of minneapolis and the surrounding suburbs. In 2013-2014 the nursing home provided service to 235 people and of those served 65% of them were low income seniors. Catholic eldercare community services corporation provides assisted living services in 51 units, adult day care for 39 people per day, home health care for tenants of the assisted living and 52 independent senior rental units. Catholic eldercare at st. Hedwig's is a 35 unit low income independent senior houing building. The building provided service to 41 people in 2013-2014. Catholic eldercare community services corporation ii is a 70 unit assisted living building providing service to 108 people in 2013-2014. The building contains 26 market rate units, 22 memory care units of which 3 are low income and 22 units of low income assisted living. A full range of services are provided in all of the buildings from 24 hour nursing care and home care to therapy, activities, pastoral care and food service. The facilities supported provide services to low income seniors of which over 70% are on some type of subsidy.”

Part I, Line 1

“Provides support for the programs of catholic edlercare, catholic eldercare community services corp., catholic eldercare at st hedwig's and catholic eldercare community services corp. Ii.”

Financial Statement Notes

Part XI, Line 4B

“Total support services 1,529,502 net realized invest income 323,405 interest income 186,835 contributions, annual fund 243,747 lawful gambling 50,845 ---------------- total 2,334,334”

Schedule D, Part X, Line 2

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

Part XI and XII, Line 2D

“For financial statement purposes, rental expense of $44,419 is included in functional expenses. For tax return purposes, the $44,419 of rental expense is included in part vii, line 6b of the form 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/GamingDirectExpensesAmt01877347
IRS990/GamingGrossIncomeAmt01928192
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06078324
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927884
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IRS990/LessRentalExpensesGrp/RealAmt044419
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SUPPORT FOR THE PROGRAMS OF CATHOLIC ELDERCARE, CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION, CATHOLIC ELDERCARE AT ST. HEDWIG'S, AND CATHOLIC ELDERCARE COMMUNITY SERVICES CORP II.
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IRS990/OtherExpensesGrp/Desc2EDUCATION & MEETINGS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11116
IRS990/OtherExpensesGrp/FundraisingAmt21274
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IRS990/OtherExpensesGrp/ProgramServicesAmt136922
IRS990/OtherExpensesGrp/ProgramServicesAmt213716
IRS990/OtherExpensesGrp/ProgramServicesAmt36863
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IRS990/OtherExpensesGrp/TotalAmt136922
IRS990/OtherExpensesGrp/TotalAmt214832
IRS990/OtherExpensesGrp/TotalAmt38137
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,297,974
Liabilities
$504,675
Net assets
$8,793,299
Revenue
$2,320,665
Expenses
$1,929,175
Net income
$391,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$9.78$14.5$2.48$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.18$12.7$2.58$2.27$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.31$11.6$2.56$2.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.1$2.75$13.4$3.04$2.05$0.99
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.58$11.3$2.63$2.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.90$10.7$2.35$2.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.5$2.36$2.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.1$2.11$9.95$2.85$2.18$0.67
2016Detailed filing. Detailed filing data is available for this year.$13.5$4.22$9.26$2.07$2.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.48$0.59$8.89$2.37$1.88$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.50$8.79$2.32$1.93$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.38$8.35$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.66$7.83$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.57$7.22$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.67$7.39$1.51