Civic Intelligence

Catholic Eldercare Community Foundation Inc.

990 • Fiscal year 2015 • EIN 41-1756772

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 19, 2016

Organization ProfileCATHOLICELDERCARE.ORG
817 Main Street NEMinneapolis, MN 55413-1931

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,478,192

Up $180,218 (+1.9%) from 2014

Net Assets

Up

$8,885,239

Up $91,940 (+1.0%) from 2014

Liabilities

Up

$592,953

Up $88,278 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$2,368,365

Up $47,700 (+2.1%) from 2014

Expenses

Down

$1,882,690

Down $46,485 (-2.4%) from 2014

Net Income

Up

$485,675

Up $94,185 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$9,478,192
Liabilities$592,953
Net Assets$8,885,239
Open 2015 Filing

Operations Trend

Revenue Growth45th 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 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

2015

Revenue$2,368,365
Expenses$1,882,690
Net Income$485,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 19, 2016
Return Version
2014v6.0
Gross Receipts
$7,742,949
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$6,078,324$6,439,787▲ $361,463
Cash and Non-Interest-Bearing Accounts$1,572,675$1,280,042▼ $292,633
Land, Buildings, and Equipment, Net$927,884$922,596▼ $5,288
Accounts Receivable$265,614$429,478▲ $163,864
Prepaid Expenses and Deferred Charges$147,604$154,591▲ $6,987
Pledges and Grants Receivable$107,873$53,698▼ $54,175
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$9,297,974$9,478,192▲ $180,218
Other Assets Total$198,000$198,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$503,177$592,168▲ $88,991
Deferred Revenue$1,498$785▼ $713
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$504,675$592,953▲ $88,278
Net Assets / Fund Balance
Unrestricted Net Assets$8,733,999$8,825,939▲ $91,940
Permanently Rstr Net Assets$59,300$59,300→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,793,299$8,885,239▲ $91,940
Total Liabilities and Net Assets / Fund Balance$9,297,974$9,478,192▲ $180,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$563,889-$563,889
Buildings$311,248$144,535$455,783
Other Land Buildings$42,292$1,178$43,470
Equipment$5,167$3,172$8,339
Other Securities$2,118,119--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Shasky CPACFOFT-$143,502$143,502
Kimberly KingAdministrator--$109,377$109,377
Kenneth G BaltesBoard Member/gambling Manager-$18,000-$18,000

Board Members and Trustees

NameTitle
WILLIAM J O'BRIEN ESQBoard Chair
Dan JohnsonPresident/CEO
Suzanne J SnyderVice Chair
Albert J Hofstede JrBoard Member
Anthony HofstedeBoard Member
Beth a WatermanBoard Member
Fr John BauerBoard Member
Jean Wilson GreenerBoard Member
Jeff SchremppBoard Member
Kari DziedzicBoard Member
Lores Vlaminck Rn MaBoard Member
Mark GlodekBoard Member
Mark J StengleinBoard Member
Penelope a MoyersBoard Member
Rev Glen JensonBoard Member
Richard a BrustadBoard Member
Robert HantenBoard Member
Robert K SpinnerBoard Member
Thomas M BeckBoard Member
James J MurzynBoard Secretary
Marcus MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,742
Program Service Revenue
$1,491,709
Investment Income
$217,891
Other Revenue
$-1,977
All Other Contributions
$660,742
Change in Net Assets
$485,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$-50,283
Revenue Not Reported on Financial Statements
$2,418,648
Revenue Not Reported on Form 990
$72,883
Other Revenue Adjustments
$2,418,648
Total Revenue per Audited Statements
$22,600
Total Revenue per Form 990
$2,368,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,690
Total Fundraising Expense$242,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$118,880$17,960$35,066$171,906
Fees for Services Other$111,031$19,045$24,491$154,567
Insurance$136,106--$136,106
Fees for Services Legal$6,133$5,000$3,601$14,734
Other Expenses$7,345$121,964$759$8,104
Travel$888-$499$1,387
Occupancy$25$329-$354
Total Functional Expenses$1,475,689$164,298$242,703$1,882,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,955,573
Expenses per Audited Statements$1,882,690
Total Expenses per Form 990$1,882,690
Expenses Not Reported on Form 990$72,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,734,276
Gaming Direct Expenses$1,685,970
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 JrBoard MemberBroker for Health InsuranceNo$35,000

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, Section A, Line 2

“Albert j. Hofstede, jr. And anthony hofstede are both board members as well as brothers.”

Part VI, Section B, Line 11B

“A final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Sectbion B, Line 12C

“Disclose conflicts of interest by september 30th.”

Part VI, Section B, 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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare Community Foundation
EIN
41-1756772
In Care Of
% MICHAEL SHASKY
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Dan Johnson
Title
CEO
Phone
6123325500
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1992
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
20
Employees
8
Volunteers
138

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Provides support for the programs of catholic edlercare, catholic eldercare community services corporation, catholic eldercare at st hedwig and catholic eldercare community services corporation ii.”

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 communities. In 2014-2015, the nursing home provided service to 265 people. 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. Of those served, 50% of them were low income seniors. Catholic eldercare at st. Hedwig's is a 35 unit low income independent senior houing building. The building provided service to 41 people in 2014-2015. Catholic eldercare community services corporation ii is a 70 unit assisted living building providing service to 100 people in 2014-2015. 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 50% are on some type of subsidy.”

Financial Statement Notes

Part VII, 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, Line 4B

“Total support services $1,491,709 contributions, annual fund 660,742 investment income 162,671 net gain on sale of assets 55,220 lawful gambling 48,306 ----------- total $2,418,648”

Part XI & XII, Line 2D

“For financial statement purposes, rental expense of $72,883 is included in functional expenses. For tax return purposes, the $72,883 of rental expense is included in part vii, line 6b of the form 990.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,478,192
Liabilities
$592,953
Net assets
$8,885,239
Revenue
$2,368,365
Expenses
$1,882,690
Net income
$485,675
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