Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 41-6014558

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

Organization ProfileN/A
2610 University Avenue West No 50055114
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,472,724

Up $255,959 (+21%) from 2012

Net Assets

$1,472,724

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$78,298

Down $1,936 (-2.4%) from 2012

Expenses

Up

$102,222

Up $411 (+0.4%) from 2012

Net Income

Down

-$23,924

Down $2,347 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,216,765Liabilities 2012: $02012Assets 2013: $1,472,724Liabilities 2013: $0Net Assets 2013: $1,472,7242013Assets 2014: $1,797,557Liabilities 2014: $0Net Assets 2014: $1,797,5572014

Highlighted filing

2013

Assets$1,472,724
Liabilities$0
Net Assets$1,472,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $80,234Expenses 2012: $101,811Net Income 2012: -$21,5772012Revenue 2013: $78,298Expenses 2013: $102,222Net Income 2013: -$23,9242013Revenue 2014: $206,866Expenses 2014: $102,143Net Income 2014: $104,7232014

Highlighted filing

2013

Revenue$78,298
Expenses$102,222
Net Income-$23,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Gross Receipts
$78,298
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the catholic community foundation of minnesota.

Filing and Contact Details

Filer

EIN
41-6014558
Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDescription0TO SUPPORT THE CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA.
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IRS990/AddressPrincipalOfficerUS/AddressLine102610 UNIVERSITY AVENUE WEST NO 500
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
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IRS990/AddressPrincipalOfficerUS/ZIPCode055114
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IRS990/Description0THE FOUNDATION PROVIDES GRANTS TO SUPPORT THOSE ORGANIZATIONS THAT ADVANCE THE TEACHINGS AND PROGRAMS OF THE ROMAN CATHOLIC CHURCH WITH THE HOPE THAT THESE ORGANIZATIONS WILL NOT ONLY PRODUCE CONSCIENTIOUS PRACTICING CATHOLICS BUT ALSO INSPIRE SOME STUDENTS TO BECOME PRIESTS OR MEMBERS OF RELIGIOUS COMMUNITIES, INCLUDING BUT NOT LIMITED TO CATHOLIC PRIMARY AND HIGH SCHOOLS, COLLEGES, UNIVERSITIES AND SEMINARIES. THE FOUNDATION ALSO SUPPORTS THOSE ORGANIZATIONS THAT ARE AIDING THE POOREST OF THE POOR.
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IRS990/Form990PartVIISectionA/NamePerson2KELLY Q WEBSTER
IRS990/Form990PartVIISectionA/NamePerson3HELEN TWOMEY
IRS990/Form990PartVIISectionA/NamePerson4JOANNE D POPEHN
IRS990/Form990PartVIISectionA/NamePerson5MARGARET J CARLSON
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IRS990/Form990PartVIISectionA/NamePerson7BRIAN MURRAY
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
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IRS990/MissionDescription0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A NON-PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION DUE TO THE IMPLEMENTATION OF THIS STANDARD. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherSecurities/BookValue0374910
IRS990ScheduleD/OtherSecurities/BookValue160327
IRS990ScheduleD/OtherSecurities/Description0HEDGE FUNDS AND PRIVATE EQUITY
IRS990ScheduleD/OtherSecurities/Description1REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0435237
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107301 BASS LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 17090
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12818 DUNWOODY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0CRYSTAL
IRS990ScheduleI/RecipientTable/AddressUS/City1BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MD
IRS990ScheduleI/RecipientTable/AddressUS/State2MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055428
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode121298
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode255403
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant18500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant28000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance2N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0410729961
IRS990ScheduleI/RecipientTable/EINOfRecipient1135563422
IRS990ScheduleI/RecipientTable/EINOfRecipient2410693856
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation1N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0$5,000 FOR SCHOOL AND $8,000 FOR CHURCH'S GENERAL FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHURCH OF ST RAPHAEL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CATHOLIC RELIEF SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12DUNWOODY COLLEGE OF TECHNOLOGY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FOUNDATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE DIRECTORS AND OFFICER. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARILOU ELDRED
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER OF THE FOUNDATION AND ONE OR MORE OTHER MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE PROPERTY, BUSINESS AND AFFAIRS OF THE FOUNDATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT ALWAYS TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HAS TWO CLASSES OF MEMBERS: THE CATHOLIC COMMUNITY FOUNDATION MEMBER AND THE POPEHN MEMBERS. THE CATHOLIC COMMUNITY FOUNDATION MEMBER IS THE CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA. THE POPEHN MEMBERS CONSIST OF NO LESS THAN ONE MEMBER AND NO MORE THAN SEVEN MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA HAS THE POWER TO APPOINT AND REMOVE CERTAIN DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3WITH THE EXCEPTION OF APPOINTING DIRECTORS, ANY ACTION TAKEN BY THE MEMBERS REQUIRES THE APPROVAL OF THE CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA AND THE APPROVAL OF A MAJORITY OF THE APPOINTED POPEHN MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WAS FIRST REVIEWED IN DETAIL AND APPROVED BY FINANCE STAFF OF THE SUPPORTED ORGANIZATION. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH INDIVIDUAL COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM IDENTIFYING RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THEY ARE INVOLVED IN THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ONCE EVERY THREE YEARS OR MORE FREQUENTLY IF NEEDED. ANY CHANGES IN THE POLICY WILL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PEOPLE. IF AN INDIVIDUAL HAS A POTENTIAL CONFLICT, THE RELATIONSHIP AND MATERIAL FACTS ARE DISCLOSED TO THE BOARD OR COMMITTEE FOR DETERMINATION. CONFLICTED INDIVIDUALS MAY NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE TRANSACTION AND ARE NOT COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES. COVERED INDIVIDUALS THAT ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHO HAVE A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD CHAIR OR THE CHAIR'S DESIGNEE WHO WILL DETERMINE IF A CONFLICT EXISTS. THE CONFLICTED INDIVIDUAL IS REQUIRED TO REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN THE CONTRACT OR TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION'S DIRECTORS AND OFFICERS ARE NOT EMPLOYEES OF THE FILING ORGANIZATION. THE COMPENSATION REPORTED IN PART VII, COLUMNS (E) AND (F) WERE PAID TO MARILOU ELDRED, ANNE MILLER, KELLY WEBSTER, AND HELEN TWOMEY FOR SERVICES RENDERED TO THE RELATED ORGANIZATION, THE CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA. NONE OF THESE INDIVIDUALS RECEIVED COMPENSATION FOR SERVING ON THE BOARD OF THE ARTHUR J. POPEHN FAMILY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,472,724
Liabilities
$0
Net assets
$1,472,724
Revenue
$78,298
Expenses
$102,222
Net income
-$23,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.08$0.10$0.02