Civic Intelligence

Catholic Education Memorial Fund

990 • Fiscal year 2014 • EIN 41-6172658

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
PO Box 29155060

(507) 451-1257

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,748,531

Down $50,254 (-2.8%) from 2013

Net Assets

Down

$1,748,481

Down $49,293 (-2.7%) from 2013

Liabilities

Down

$50

Down $961 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

$25,637

No earlier filing loaded for comparison.

Expenses

Down

$67,959

Down $8,277 (-11%) from 2013

Net Income

-$42,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,825,712Liabilities 2010: $984Net Assets 2010: $1,824,7282010Assets 2011: $1,800,816Liabilities 2011: $3,029Net Assets 2011: $1,797,7872011Assets 2012: $1,778,404Liabilities 2012: $986Net Assets 2012: $1,777,4182012Assets 2013: $1,798,785Liabilities 2013: $1,011Net Assets 2013: $1,797,7742013Assets 2014: $1,748,531Liabilities 2014: $50Net Assets 2014: $1,748,4812014Assets 2015: $1,727,060Liabilities 2015: $1,041Net Assets 2015: $1,726,0192015Assets 2016: $1,689,435Liabilities 2016: $225Net Assets 2016: $1,689,2102016Assets 2017: $1,677,269Liabilities 2017: $1,043Net Assets 2017: $1,676,2262017Assets 2018: $1,681,364Liabilities 2018: $1,015Net Assets 2018: $1,680,3492018Assets 2019: $1,690,925Liabilities 2019: $0Net Assets 2019: $1,690,9252019Assets 2020: $1,603,253Liabilities 2020: $0Net Assets 2020: $1,603,2532020Assets 2021: $1,907,514Liabilities 2021: $0Net Assets 2021: $1,907,5142021Assets 2022: $1,611,343Liabilities 2022: $0Net Assets 2022: $1,611,3432022Assets 2023: $1,662,012Liabilities 2023: $0Net Assets 2023: $1,662,0122023Assets 2024: $1,795,343Liabilities 2024: $0Net Assets 2024: $1,795,3432024Assets 2025: $1,933,003Liabilities 2025: $0Net Assets 2025: $1,933,0032025

Highlighted filing

2014

Assets$1,748,531
Liabilities$50
Net Assets$1,748,481
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $93,6062010Expenses 2011: $81,4502011Expenses 2012: $77,2922012Expenses 2013: $76,2362013Revenue 2014: $25,637Expenses 2014: $67,959Net Income 2014: -$42,3222014Revenue 2015: $32,198Expenses 2015: $56,006Net Income 2015: -$23,8082015Revenue 2016: $20,059Expenses 2016: $55,448Net Income 2016: -$35,3892016Revenue 2017: $17,902Expenses 2017: $23,019Net Income 2017: -$5,1172017Revenue 2018: $26,740Expenses 2018: $22,826Net Income 2018: $3,9142018Revenue 2019: $42,353Expenses 2019: $72,317Net Income 2019: -$29,9642019Revenue 2020: -$17,103Expenses 2020: $86,386Net Income 2020: -$103,4892020Revenue 2021: $29,855Expenses 2021: $81,782Net Income 2021: -$51,9272021Revenue 2022: $114,064Expenses 2022: $89,821Net Income 2022: $24,2432022Revenue 2023: $60,032Expenses 2023: $85,847Net Income 2023: -$25,8152023Revenue 2024: $129,205Expenses 2024: $84,894Net Income 2024: $44,3112024Revenue 2025: $72,079Expenses 2025: $86,138Net Income 2025: -$14,0592025

Highlighted filing

2014

Revenue$25,637
Expenses$67,959
Net Income-$42,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$36,128
Mission and Program Overview

Mission

Support st mary's school, catholic education

Support catholic school to promote catholic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,251,124$1,549,965▲ $298,841
Cash and Non-Interest-Bearing Accounts$340,200$115,389▼ $224,811
Land, Buildings, and Equipment, Net$76,883$71,932▼ $4,951
Investments Other Securities$9,098$7,665▼ $1,433
Other Notes and Loans Receivable, Net$119,700$1,800▼ $117,900
Prepaid Expenses and Deferred Charges$1,780$1,780→ $0
Total Assets$1,798,785$1,748,531▼ $50,254
Liabilities
Accounts Payable and Accrued Expenses$1,011$50▼ $961
Total Liabilities$1,011$50▼ $961
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,651,080$1,651,363▲ $283
Unrestricted Net Assets$136,514$86,699▼ $49,815
Temporarily Rstr Net Assets$10,180$10,419▲ $239
Total Net Assets Fund Balance$1,797,774$1,748,481▼ $49,293
Total Liabilities and Net Assets / Fund Balance$1,798,785$1,748,531▼ $50,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,932$58,621-
Land$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,661,260$283▲ $239-$1,661,782
2012$1,660,994$10▲ $256-$1,661,260
2011$1,658,535$1,941▲ $518-$1,660,994
2010$1,657,973$25▲ $537-$1,658,535
2009$1,657,038$5▲ $16,133-$1,673,176
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Troy TitusPresident
Brian ShaverVice President
Sean PickMember
Holly LieblSecretary
Jed EbnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283
Program Service Revenue
$0
Investment Income
$26,781
Other Revenue
$-1,427
All Other Contributions
$283
Change in Net Assets
$-42,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$2,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Accounting-$2,840-$2,840
Office Expenses-$103-$103
Other Expenses-$16-$16
Total Functional Expenses$65,000$2,959$0$67,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0744379-501(c)(3)Support of Religious Education$65,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer will review the form 990 before it is filed”

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

“Since the board is comprised of a small group of people, they are aware of any potential conflicts and would deal with them as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 and other financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-6172658
Phone
5074511257

Signing Officer

Name
Jed Ebner
Title
Treasurer
Phone
5074511257
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Ebner
Formed
1975
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Brad Svenby
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments -6,971.”

Part XI, Line 2C

“The treasurer reviews the compiled semi-annual financial statements completed by independent accountants and then submits them to board for final approval.”

Financial Statement Notes

PART V, LINE 4:

“Earnings are to be distributed to individuals who are entering or studying in the seminary”

Raw XML Appendix357 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/Desc0PROMOTE, SUPPORT AND FURTHER CATHOLIC EDUCATION OF CATHOLIC YOUTH IN THE OWATONNA AREA. SUPPORT OF THE EDUCATION EFFORTS OF ST MARYS SCHOOL WHICH HAS ABOUT 350 STUDENTS IN K-8 AND PRE-SCHOOL HAS AN ADDITIONAL 50 STUDENTS. THE CATHOLIC YOUTH OF OWATONNA SERVES CLOSE TO 1000 CATHOLIC YOUTH IN OWATONNA IN GRADES K-12. SUPPORT FOR THOSE ATTENDING THE SEMINARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ARE TO BE DISTRIBUTED TO INDIVIDUALS WHO ARE ENTERING OR STUDYING IN THE SEMINARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST MARY'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410744379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10730 S CEDAR AVE
IRS990ScheduleI/RecipientTable/USAddress/City0OWATONNA
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS FILL OUT AN APPLICATION EACH YEAR FOR A REQUESTED AMOUNT AND THE BOARD MEETS TO DISCUSS OUR EXPECTED INTEREST INCOME FOR THE YEAR AND DISBURSE FUNDS ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE BOARD IS COMPRISED OF A SMALL GROUP OF PEOPLE, THEY ARE AWARE OF ANY POTENTIAL CONFLICTS AND WOULD DEAL WITH THEM AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN (LOSS) ON INVESTMENTS -6,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE COMPILED SEMI-ANNUAL FINANCIAL STATEMENTS COMPLETED BY INDEPENDENT ACCOUNTANTS AND THEN SUBMITS THEM TO BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010419
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01798785
IRS990/TotalAssetsEOYAmt01748531
IRS990/TotalAssetsGrp/BOYAmt01798785
IRS990/TotalAssetsGrp/EOYAmt01748531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065000
IRS990/TotalFunctionalExpensesGrp/TotalAmt067959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt01011
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 291
IRS990/USAddress/City0OWATONNA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JED EBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074511257
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATHOLIC EDUCATION MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0416172658
ReturnHeader/Filer/PhoneNum05074511257
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074467100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SVENBY
ReturnHeader/ReturnTs02014-11-05T13:05:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,531
Liabilities
$50
Net assets
$1,748,481
Revenue
$25,637
Expenses
$67,959
Net income
-$42,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.07$0.09$0.01
2024Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.13$0.08$0.04
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.06$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.11$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.03$0.08$0.05
2020Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.02$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.03$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.03$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.82$0.09