Civic Intelligence

Mount Saint Benedict Foundation

990 • Fiscal year 2015 • EIN 41-1813425

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization ProfileN/A
620 Summit AvenueCrookston, MN 56716

(218) 281-1169

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,116,568

Up $237,545 (+2.4%) from 2014

Net Assets

Down

$9,782,043

Down $25,981 (-0.3%) from 2014

Liabilities

Up

$334,525

Up $263,526 (+371%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$1,119,951

Up $336,992 (+43%) from 2014

Expenses

Up

$749,362

Up $254,863 (+52%) from 2014

Net Income

Up

$370,589

Up $82,129 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,284,848Liabilities 2011: $81,327Net Assets 2011: $7,203,5212011Assets 2012: $7,603,077Liabilities 2012: $89,094Net Assets 2012: $7,513,9832012Assets 2013: $8,653,183Liabilities 2013: $193,071Net Assets 2013: $8,460,1122013Assets 2014: $9,879,023Liabilities 2014: $70,999Net Assets 2014: $9,808,0242014Assets 2015: $10,116,568Liabilities 2015: $334,525Net Assets 2015: $9,782,0432015Assets 2016: $9,809,045Liabilities 2016: $173,938Net Assets 2016: $9,635,1072016Assets 2017: $10,942,897Liabilities 2017: $48,106Net Assets 2017: $10,894,7912017Assets 2018: $11,511,817Liabilities 2018: $32,374Net Assets 2018: $11,479,4432018Assets 2019: $12,238,355Liabilities 2019: $69,683Net Assets 2019: $12,168,6722019Assets 2020: $12,417,824Liabilities 2020: $17,592Net Assets 2020: $12,400,2322020Assets 2021: $15,228,162Liabilities 2021: $10,030Net Assets 2021: $15,218,1322021Assets 2022: $13,004,430Liabilities 2022: $112,519Net Assets 2022: $12,891,9112022Assets 2023: $432,561Liabilities 2023: $98,612Net Assets 2023: $333,9492023

Highlighted filing

2015

Assets$10,116,568
Liabilities$334,525
Net Assets$9,782,043
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $622,2962011Expenses 2012: $286,6302012Expenses 2013: $408,4032013Revenue 2014: $782,959Expenses 2014: $494,499Net Income 2014: $288,4602014Revenue 2015: $1,119,951Expenses 2015: $749,362Net Income 2015: $370,5892015Revenue 2016: $694,625Expenses 2016: $434,155Net Income 2016: $260,4702016Revenue 2017: $839,695Expenses 2017: $480,284Net Income 2017: $359,4112017Revenue 2018: $619,357Expenses 2018: $613,381Net Income 2018: $5,9762018Revenue 2019: $863,542Expenses 2019: $337,328Net Income 2019: $526,2142019Revenue 2020: $542,438Expenses 2020: $568,128Net Income 2020: -$25,6902020Revenue 2021: $1,547,220Expenses 2021: $545,940Net Income 2021: $1,001,2802021Revenue 2022: $5,763,934Expenses 2022: $708,841Net Income 2022: $5,055,0932022Revenue 2023: $1,105,881Expenses 2023: $13,666,603Net Income 2023: -$12,560,7222023

Highlighted filing

2015

Revenue$1,119,951
Expenses$749,362
Net Income$370,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,992,307
Mission and Program Overview

Mission

Financial development and furtherance of the purposes of the sisters of st. Benedict and similar projects designed to assist their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,488,278$9,839,398▲ $351,120
Savings and Temporary Cash Investments$226,785$117,936▼ $108,849
Cash and Non-Interest-Bearing Accounts$22,511$6,654▼ $15,857
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,879,023$10,116,568▲ $237,545
Other Assets Total$141,449$152,580▲ $11,131
Liabilities
Other Liabilities$68,899$332,260▲ $263,361
Accounts Payable and Accrued Expenses$2,100$2,265▲ $165
Total Liabilities$70,999$334,525▲ $263,526
Net Assets / Fund Balance
Unrestricted Net Assets$9,470,172$9,608,960▲ $138,788
Temporarily Rstr Net Assets$327,820$163,051▼ $164,769
Permanently Rstr Net Assets$10,032$10,032→ $0
Total Net Assets Fund Balance$9,808,024$9,782,043▼ $25,981
Total Liabilities and Net Assets / Fund Balance$9,879,023$10,116,568▲ $237,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,984$7,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$337,853$20,654▲ $4,741-$173,083
2013$289,135$44,777▲ $14,213-$337,853
2012$258,141$34,032--$289,135
2011$329,351$16,941▲ $1,452-$258,141
2010$702,193$119,637▲ $3,621-$329,351
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gerald NeilBoard Chair
Sister Jennifer KehrwaldPresident
Sister Shawn CarruthVice President
Jack RobertsonBoard Member
Jim SnyderBoard Member
Kevin YaggieBoard Member
Sister Anita WhalenBoard Member
Steve BiermaierBoard Member
Tom FoltzBoard Member
Sister Denise SchonhardtDirector of Development
Sister Myra SchmiegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,489
Program Service Revenue
$0
Investment Income
$749,462
Other Revenue
$0
All Other Contributions
$370,489
Change in Net Assets
$370,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,119,951
Total Revenue per Form 990
$1,119,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,465
Other Expenses$111,214
Salaries, Compensation, and Employee Benefits$21,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$561,265--$561,265
Foreign Grants$55,200--$55,200
Fees for Services Management$40,000--$40,000
Advertising$22,018--$22,018
Other Salaries and Wages$19,347--$19,347
Other Expenses$18,421--$18,421
Fees for Service Investment Mgmnt Fees$13,000--$13,000
Office Expenses$11,054--$11,054
Information Technology$4,068--$4,068
Occupancy$2,400--$2,400
Payroll Taxes$1,206--$1,206
Pension Plan Contributions$946--$946
Conferences and Meetings$253--$253
Other Employee Benefits$184--$184
Total Functional Expenses$749,362$0$0$749,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,932
Expenses per Audited Statements$749,362
Total Expenses per Form 990$749,362
Expenses Not Reported on Form 990$396,570
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of St BenedictCrookston, MN501(c)3For Sisters Needs - Building Furnishings$169,897
Cathedral of the Imaculate ConceptionCrookston, MN501(c)3Grant for Sunrise Center Space Renovation$67,084
Villa St VincentCrookston, MN501(c)33rd Year Pledge for Post Acute Facility$50,000
South Texas Empowerment of Women CenterRio Grande City, TX501(c)3For Furnishings for Home Ofice and Crisis Shelter for Women and Children$17,749
Care and ShareCrookston, MN501(c)3Grant for Vehicle$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Due to Msb Monastery$321,035
Annuties Payable$9,755
Due to Sunrise Center$1,470
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body is elected by the board members.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed at the board meetings.”

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

“Any conflicts of interest are disclosed at board meetings.”

Form 990, Part VI, Section C, line 19

“The annual report is sent to donors and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Saint Benedict Foundation
EIN
41-1813425
Phone
2182811169
Address
620 SUMMIT AVENUE, CROOKSTON, MN 56716

Signing Officer

Name
Sister Myra Schmieg
Title
Treasurer
Phone
2182813441
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Myra Schmieg
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Drees Riskey & Vallager LTD
Address
117 South Broadway, Crookston, MN 56716
Preparer
Kimberly Durbin
Phone
2182813789
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide continued support to the sisters of st benedict.”

Part XII, Line 2D - Other Adjustments:

“Net unrealized loss on investments”

Raw XML AppendixShowing 400 of 553 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/OtherLiabilitiesGrp/EOYAmt0332260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019347
IRS990/OtherSalariesAndWagesGrp/TotalAmt019347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01206
IRS990/PayrollTaxesGrp/TotalAmt01206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0946
IRS990/PensionPlanContributionsGrp/TotalAmt0946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010032
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362592
IRS990/PYInvestmentIncomeAmt0294760
IRS990/PYOtherExpensesAmt0107595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288460
IRS990/PYSalariesCompEmpBnftPaidAmt024312
IRS990/PYTotalExpensesAmt0494499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01119951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117936
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/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410696907
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0406432
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF ST BENEDICT OF CROOKSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0406432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0337853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173083
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0337853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0329351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt089603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0702193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0329351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0496100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03621
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07984
IRS990ScheduleD/ExpensesNotReportedAmt0396570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749362
IRS990ScheduleD/OtherExpensesIncludedAmt0396570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MSB MONASTERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SUNRISE CENTER
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01119951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONTINUED SUPPORT TO THE SISTERS OF ST BENEDICT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0749362
IRS990ScheduleD/TotalLiabilityAmt0332260
IRS990ScheduleD/TotalRevenuePerForm990Amt01119951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145932
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt055200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUS PURCHASE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017749
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt267084
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4169897
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/PurposeOfGrantTxt0FOR FURNISHINGS FOR HOME OFICE AND CRISIS SHELTER FOR WOMEN AND CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13RD YEAR PLEDGE FOR POST ACUTE FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR SUNRISE CENTER SPACE RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR VEHICLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR SISTERS NEEDS - BUILDING FURNISHINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH TEXAS EMPOWERMENT OF WOMEN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLA ST VINCENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHEDRAL OF THE IMACULATE CONCEPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CARE AND SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SISTERS OF ST BENEDICT
IRS990ScheduleI/RecipientTable/RecipientEIN0271919147

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,116,568
Liabilities
$334,525
Net assets
$9,782,043
Revenue
$1,119,951
Expenses
$749,362
Net income
$370,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$1.11$13.7$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.11$12.9$5.76$0.71$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.01$15.2$1.55$0.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.07$12.2$0.86$0.34$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.03$11.5$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.05$10.9$0.84$0.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.17$9.64$0.69$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.78$1.12$0.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.07$9.81$0.78$0.49$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.19$8.46$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.09$7.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.08$7.20$0.62