Civic Intelligence

The Diocese of Crookston Catholic Community Foundation

EIN 41-1766138 • 501(c)3 • Crookston, MN

Profile

Promote catholic religious activities

1200 Memorial DriveCrookston, MN 56716

www.crookston.org/CCF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

29.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

19th percentile

$75,453

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$17,624,513

Up $774,552 (+4.6%) from 2017

Liabilities

Up

$7,709,167

Up $420,775 (+5.8%) from 2017

Net Assets

Up

$9,915,346

Up $353,777 (+3.7%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$264,676

Down $251,871 (-49%) from 2017

Expenses

Up

$296,147

Up $8,287 (+2.9%) from 2017

Net Income

Down

-$31,471

Down $260,158 (-114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $13,947,848Liabilities 2011: $6,016,765Net Assets 2011: $7,931,0832011Assets 2012: $13,076,599Liabilities 2012: $5,712,154Net Assets 2012: $7,364,4452012Assets 2013: $14,709,075Liabilities 2013: $7,448,345Net Assets 2013: $7,260,7302013Assets 2014: $15,183,387Liabilities 2014: $7,103,226Net Assets 2014: $8,080,1612014Assets 2015: $14,630,376Liabilities 2015: $6,446,983Net Assets 2015: $8,183,3932015Assets 2016: $15,324,750Liabilities 2016: $7,133,911Net Assets 2016: $8,190,8392016Assets 2017: $16,849,961Liabilities 2017: $7,288,392Net Assets 2017: $9,561,5692017Assets 2018: $17,624,513Liabilities 2018: $7,709,167Net Assets 2018: $9,915,3462018

Highlighted filing

2018

Assets$17,624,513
Liabilities$7,709,167
Net Assets$9,915,346
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $362,3972011Expenses 2012: $622,8142012Revenue 2013: $500,208Expenses 2013: $397,709Net Income 2013: $102,4992013Revenue 2014: $121,133Expenses 2014: $83,923Net Income 2014: $37,2102014Revenue 2015: $54,744Expenses 2015: $102,251Net Income 2015: -$47,5072015Revenue 2016: $142,109Expenses 2016: $127,114Net Income 2016: $14,9952016Revenue 2017: $516,547Expenses 2017: $287,860Net Income 2017: $228,6872017Revenue 2018: $264,676Expenses 2018: $296,147Net Income 2018: -$31,4712018

Highlighted filing

2018

Revenue$264,676
Expenses$296,147
Net Income-$31,471
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,624,513
Liabilities
$7,709,167
Net assets
$9,915,346
Revenue
$264,676
Expenses
$296,147
Net income
-$31,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.6$7.71$9.92$0.26$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.8$7.29$9.56$0.52$0.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$15.3$7.13$8.19$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.6$6.45$8.18$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$15.2$7.10$8.08$0.12$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.45$7.26$0.50$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.71$7.36$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.02$7.93$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$4,230,188
Mission and Program Overview

Mission

Promote catholic religious activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,989,487$14,988,659▲ $999,172
Other Notes and Loans Receivable, Net$2,038,196$2,063,474▲ $25,278
Savings and Temporary Cash Investments$788,860$289,633▼ $499,227
Land, Buildings, and Equipment, Net$0$8,325▲ $8,325
Total Assets$16,849,961$17,624,513▲ $774,552
Other Assets Total$33,418$274,422▲ $241,004
Liabilities
Escrow Account Liability$7,009,130$7,437,523▲ $428,393
Other Liabilities$278,762$263,644▼ $15,118
Accounts Payable and Accrued Expenses$500$8,000▲ $7,500
Total Liabilities$7,288,392$7,709,167▲ $420,775
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,479,174$8,522,525▲ $43,351
Temporarily Rstr Net Assets$1,168,133$1,508,473▲ $340,340
Unrestricted Net Assets$-85,738$-115,652▼ $29,914
Total Net Assets Fund Balance$9,561,569$9,915,346▲ $353,777
Total Liabilities and Net Assets / Fund Balance$16,849,961$17,624,513▲ $774,552

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,513,003$43,351▲ $551,538$186,827$9,921,065
2017$8,359,468$383,114▲ $1,021,786$251,365$9,513,003
2016$8,180,838$77,490▲ $198,472$97,332$8,359,468
2015$8,320,444$15,248▲ $44,703$199,557$8,180,838
2014$8,115,073$192,866▲ $75,856$63,351$8,320,444
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chad RyanFinance OfficerPT$75,453$75,453
Bonnie SullivanSecretary-$55,557$55,557
Bishop Michael HoeppnerPresident-$41,139$41,139
Msgr Michael FoltzVice President-$36,361$36,361
Joseph NoelExecutive DirectorPT$27,796$27,796

Board Members and Trustees

NameTitle
Father Larry DelaneyDirector
Jack RobertsonDirector
Jeff ReeseDirector
Mary MarvinDirector
Mike RichardsDirector
Sister Myra SchmiegDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,351
Program Service Revenue
$0
Investment Income
$221,325
Other Revenue
$0
All Other Contributions
$43,351
Change in Net Assets
$-31,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,248
Total Revenue per Audited Statements
$649,924
Total Revenue per Form 990
$264,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,827
Other Expenses$109,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,827--$186,827
Fees for Services Management-$60,000-$60,000
All Other Expenses-$27,473-$27,473
Fees for Services Other-$18,896-$18,896
Other Expenses-$2,951-$2,951
Total Functional Expenses$186,827$109,320$0$296,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,147
Total Expenses per Audited Statements$296,147
Total Expenses per Form 990$296,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of CrookstonCrookson, MN501(c)(3)Operating Expenses$18,883
St Joseph's ChurchMoorhead, MN501(c)(3)Catholic Education$17,187
Sacred Heart ChurchEast Grand Forks, MN501(c)(3)Catholic Education$14,859
Sacred Heart ChurchFrazee, MN501(c)(3)Scholarships, Catholic Education$13,271
St Thomas Newman CenterMoorhead, MN501(c)(3)Catholic Education$12,500
Cathedral of the Immaculate ConceptionCrookston, MN501(c)(3)Catholic Education$9,634
St Bernard's ChurchThief River Falls, MN501(c)(3)Catholic Education$8,830
St Philip's ChurchBemidji, MN501(c)(3)Catholic Education$7,733
St Mary's MissionRedlake, MN501(c)(3)Catholic Education$7,107
St Michael's ChurchMahnomen, MN501(c)(3)Catholic Education$6,133
Holy Rosary ChurchDetroit Lakes, MN501(c)(3)Catholic Education$5,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$263,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Bishop Michael Hoeppner, Msgr. Michael Foltz, Bonnie Sullivan, and Chad Ryan have a business relationship with each other.”

Form 990, Part VI, Section A, line 6

“The members consist of the members of the Board of Directors of the Diocese of Crookston.”

Form 990, Part VI, Section A, line 7A

“Appointed members of the board of directors are approved by the Board of Directors of the Diocese of Crookston.”

Form 990, Part VI, Section A, line 7B

“The following action shall require the vote of two-thirds of the Members of the Foundation then holding office, and the consent of the Bishop of The Diocese of Crookston: (1) The sale, lease or transfer, or disposition of all or substantially all of the property and assets of the Foundation; (2) The merger or consolidation with any other foundation or corporation; (3) The voluntary dissolution of the Foundation; and (4) Any amendments to the By-laws. Any amendments to the Articles of Incorporation must be approved by the Ordinary of the Diocese of Crookston.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the signing officer and executive director prior to filing. A copy of Form 990 is later presented to the board of directors for its examination.”

Form 990, Part VI, Section B, line 12C

“Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Diocese of Crookston Catholic
EIN
41-1766138
Phone
2182814533
Address
1200 Memorial Drive, Crookston, MN 56716

Signing Officer

Name
Msgr Michael Foltz
Title
Vice President
Phone
2182814533
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Michael Hoeppner
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Split Interest Agreements -43,227.”

Financial Statement Notes

Part IV, Line 2B:

“The Foundation acts as custodian for various other agencies that disburse funds through the Foundation for specific ministries, parishes, and other entities.”

Part V, Line 4:

“The Foundation's endowment (the Endowment) consists of approximately 95 individual funds established by donors to provide annual funding for specific activities and general operations.”

Part X, Line 2:

“The Foundation is organized as Minnesota nonprofit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualify for religious, charitable and educational purposes under Sections 170(c)(2), and has been determined not to be private foundation under Sections 509(a)(3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Change in Split Interest Agreements -43,227.”

Raw XML AppendixShowing 400 of 613 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Myra Schmieg
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03966794
IRS990/GrossReceiptsAmt04230188
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0220043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013989487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014988659
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08325
IRS990/LandBldgEquipCostOrOtherBssAmt08325
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03965512
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09561569
IRS990/NetAssetsOrFundBalancesEOYAmt09915346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0428475
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033418
IRS990/OtherAssetsTotalGrp/EOYAmt0274422
IRS990/OtherChangesInNetAssetsAmt0-43227
IRS990/OtherExpensesGrp/Desc0Bank Service Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/TotalAmt02951
IRS990/OtherLiabilitiesGrp/BOYAmt0278762
IRS990/OtherLiabilitiesGrp/EOYAmt0263644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02038196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02063474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08479174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08522525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bishop Michael Hoeppner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139706
IRS990/PYInvestmentIncomeAmt0116500
IRS990/PYOtherExpensesAmt0148154
IRS990/PYOtherRevenueAmt016933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0287860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289633
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amount reported here is indirect support provided to the Diocese of Crookston. This support consists of payments to individual parishes that are supported by the Diocese of Crookston.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Diocese of Crookston Catholic Community Foundation supports the Diocese of Crookston a church. Churches are not required to obtain an IRS determination letter and are tax exempt under Internal Revenue Code Section 509(a)(1). Additionally, the Diocese of Crookston is included in the group exemption and directory provided to the IRS by the United States Conference of Catholic Bishops.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12g, Column (v):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410696499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0186827
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Diocese of Crookston
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0186827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09513003
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043351
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09921065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551538
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0186827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08359468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0383114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09513003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01021786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0251365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08180838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08359468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08320444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08180838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0199557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08115073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08320444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296147
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0428475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Charitable Gift Annuities Payable
IRS990ScheduleD/OtherRevenueAmt0-43227
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85900
IRS990ScheduleD/RevenueNotReportedAmt0385248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation acts as custodian for various other agencies that disburse funds through the Foundation for specific ministries, parishes, and other entities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation's endowment (the Endowment) consists of approximately 95 individual funds established by donors to provide annual funding for specific activities and general operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Foundation is organized as Minnesota nonprofit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualify for religious, charitable and educational purposes under Sections 170(c)(2), and has been determined not to be private foundation under Sections 509(a)(3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Change in Split Interest Agreements -43,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08325
IRS990ScheduleD/TotalExpensesPerForm990Amt0296147
IRS990ScheduleD/TotalLiabilityAmt0263644
IRS990ScheduleD/TotalRevenuePerForm990Amt0264676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09634
IRS990ScheduleI/RecipientTable/CashGrantAmt15772
IRS990ScheduleI/RecipientTable/CashGrantAmt214859
IRS990ScheduleI/RecipientTable/CashGrantAmt313271
IRS990ScheduleI/RecipientTable/CashGrantAmt418883
IRS990ScheduleI/RecipientTable/CashGrantAmt58830
IRS990ScheduleI/RecipientTable/CashGrantAmt617187
IRS990ScheduleI/RecipientTable/CashGrantAmt77107
IRS990ScheduleI/RecipientTable/CashGrantAmt86133
IRS990ScheduleI/RecipientTable/CashGrantAmt97733
IRS990ScheduleI/RecipientTable/CashGrantAmt1012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarships, Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operating Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Catholic Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Catholic Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cathedral of the Immaculate Conception
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Holy Rosary Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sacred Heart Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sacred Heart Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Diocese of Crookston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5St Bernard's Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Joseph's Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7St Mary's Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St Michael's Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9St Philip's Church

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