Civic Intelligence

Catholic Eldercare Community Foundation Inc.

990 • Fiscal year 2019 • EIN 41-1756772

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

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

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$178,574

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,635,941

Up $471,651 (+4.2%) from 2018

Net Assets

Up

$10,736,396

Up $192,076 (+1.8%) from 2018

Liabilities

Up

$899,545

Up $279,575 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$2,354,205

Down $9,723 (-0.4%) from 2018

Expenses

Up

$2,437,703

Up $116,122 (+5.0%) from 2018

Net Income

Down

-$83,498

Down $125,845 (-297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$11,635,941
Liabilities$899,545
Net Assets$10,736,396
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$2,354,205
Expenses$2,437,703
Net Income-$83,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.3
Gross Receipts
$5,091,889
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$7,537,554$7,615,299▲ $77,745
Savings and Temporary Cash Investments$769,506$1,572,223▲ $802,717
Land, Buildings, and Equipment, Net$830,826$492,605▼ $338,221
Cash and Non-Interest-Bearing Accounts$234,129$459,798▲ $225,669
Prepaid Expenses and Deferred Charges$71,800$68,400▼ $3,400
Pledges and Grants Receivable$11,044$18,865▲ $7,821
Accounts Receivable$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$11,164,290$11,635,941▲ $471,651
Other Assets Total$1,709,431$1,408,751▼ $300,680
Liabilities
Accounts Payable and Accrued Expenses$619,970$585,504▼ $34,466
Other Liabilities$0$314,041▲ $314,041
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$619,970$899,545▲ $279,575
Net Assets / Fund Balance
Unrestricted Net Assets$10,485,020$10,677,096▲ $192,076
Permanently Rstr Net Assets$59,300$59,300→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,544,320$10,736,396▲ $192,076
Total Liabilities and Net Assets / Fund Balance$11,164,290$11,635,941▲ $471,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,482$96,724$311,206
Land$269,686-$269,686
Equipment$3,189$5,150$8,339
Other Land Buildings$5,248$2,237$7,485
Other Assets Org$1,210,751--
Other Securities$2,190,072--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Patrick ZemanController$87,358$87,358

Board Members and Trustees

NameTitle
Suzanne J SnyderBoard Chair
Dan JohnsonPresident/CEO
Albert J Hofstede JrBoard Member
Chris FitzmorrisBoard Member
Fr John BauerBoard Member
Jeff SchremppBoard Member
Jim PetersBoard Member
Kenneth G BaltesBoard Member
Lores VlaminckBoard Member
Mark GlodekBoard Member
Mark StengleinBoard Member
Robert HantenBoard Member
James MurzynBoard Secretary
Marcuz MerzBoard Treasurer
Greg BaumbergerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$283,521
Program Service Revenue
$2,028,936
Investment Income
$79,325
Other Revenue
$-37,577
All Other Contributions
$283,521
Change in Net Assets
$-83,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$-37,577
Revenue Not Reported on Financial Statements
$2,391,782
Revenue Not Reported on Form 990
$39,977
Other Revenue Adjustments
$2,391,782
Total Revenue per Audited Statements
$2,400
Total Revenue per Form 990
$2,354,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,437,703
Total Fundraising Expense$248,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$366,469$18,226$32,059$416,754
Fees for Services Other$205,030$26,932$17,698$249,660
Insurance$173,552--$173,552
Fees for Services Accounting$41,476$18,544-$60,020
Fees for Service Investment Mgmnt Fees-$54,142-$54,142
Fees for Services Legal$51,842--$51,842
Other Expenses$15,941$118,259$796$15,941
All Other Expenses$13,012--$13,012
Travel$4,567-$49$4,616
Advertising$4,590--$4,590
Occupancy$2,029--$2,029
Total Functional Expenses$1,953,399$236,103$248,201$2,437,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,437,703
Total Expenses per Audited Statements$2,423,538
Expenses per Audited Statements$2,383,561
Expenses Not Reported on Financial Statements$54,142
Expenses Not Reported on Form 990$39,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-company Payables$314,041
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
No
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 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
% PATRICK ZEMAN
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123325500
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1992
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
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 corp., catholic eldercare at st hedwig's 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 174 bed skilled nursing facility (24 beds are used for transitional care) providing long term health care to the elderly of the city of minneapolis and the surrounding suburbs. In 2018-2019 the nursing home provided service to 324 people and of those served 50% 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 69 unit sixty-two plus community apartment facility. Catholic eldercare at st. Hedwig's is a 35 unit low income independent senior houing building. The building provided service to approximately 40 people per day in 2018-2019. Catholic eldercare community services corporation ii is a 71 unit assisted living building providing service to approximately 90 people in 2018-2019. 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 35% of the people served are on some type of subsidy.”

Form 990 Part IX Line 11G

“Description:consulting services total fees:249660”

Financial Statement Notes

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, Line 4B

“Total support services $2,028,936 contributions 283,521 investment income 226,724 net loss on sale of assets (147,399) =========== total $2,391,782”

Part XI & XII, Line 2D

“For financial statement purposes, rental expense of $39,977 is included in functional expenses. For tax return purposes, the $39,977 of rental expense is included in part vii, line 6b of the form 990.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37577
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IRS990/NetUnrlzdGainsLossesInvstAmt0275574
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IRS990/OccupancyGrp/TotalAmt02029
IRS990/OfficeExpensesGrp/FundraisingAmt032059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366469
IRS990/OfficeExpensesGrp/TotalAmt0416754
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01408751
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IRS990/OtherExpensesGrp/FundraisingAmt11153
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IRS990/OtherExpensesGrp/ProgramServicesAmt117186
IRS990/OtherExpensesGrp/ProgramServicesAmt212079
IRS990/OtherExpensesGrp/ProgramServicesAmt315941
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,635,941
Liabilities
$899,545
Net assets
$10,736,396
Revenue
$2,354,205
Expenses
$2,437,703
Net income
-$83,498
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