Civic Intelligence

Catholic Eldercare Community Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1756772

Oct 01, 2017 to Sep 30, 2018

Organization ProfileCATHOLICELDERCARE.ORG
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,164,290

Down $891,600 (-7.4%) from 2017

Net Assets

Up

$10,544,320

Up $594,317 (+6.0%) from 2017

Liabilities

Down

$619,970

Down $1,485,917 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$2,363,928

Down $484,249 (-17%) from 2017

Expenses

Up

$2,321,581

Up $145,027 (+6.7%) from 2017

Net Income

Down

$42,347

Down $629,276 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2018

Assets$11,164,290
Liabilities$619,970
Net Assets$10,544,320
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2018

Revenue$2,363,928
Expenses$2,321,581
Net Income$42,347
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,164,290
Liabilities
$619,970
Net assets
$10,544,320
Revenue
$2,363,928
Expenses
$2,321,581
Net income
$42,347
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
2018Summary only. Only limited summary 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