Civic Intelligence

Catholic Charities Foundation

990 • Fiscal year 2012 • EIN 42-0680319

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 06, 2013

PO Box 130952004-1309
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,397,774

Up $689,398 (+12%) from 2011

Net Assets

Up

$6,397,228

Up $688,852 (+12%) from 2011

Liabilities

Up

$546

Up $546 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,772

Down $2,893 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,708,376Liabilities 2011: $0Net Assets 2011: $5,708,3762011Assets 2012: $6,397,774Liabilities 2012: $546Net Assets 2012: $6,397,2282012Assets 2013: $7,335,018Liabilities 2013: $0Net Assets 2013: $7,335,0182013Assets 2014: $7,858,672Liabilities 2014: $0Net Assets 2014: $7,858,6722014Assets 2015: $7,878,237Liabilities 2015: $0Net Assets 2015: $7,878,2372015Assets 2016: $7,961,944Liabilities 2016: $0Net Assets 2016: $7,961,9442016Assets 2017: $9,272,544Liabilities 2017: $0Net Assets 2017: $9,272,5442017Assets 2018: $9,144,864Liabilities 2018: $0Net Assets 2018: $9,144,8642018Assets 2019: $9,401,919Liabilities 2019: $0Net Assets 2019: $9,401,9192019Assets 2020: $9,820,082Liabilities 2020: $180,890Net Assets 2020: $9,639,1922020Assets 2021: $11,475,799Liabilities 2021: $0Net Assets 2021: $11,475,7992021Assets 2022: $9,874,168Liabilities 2022: $0Net Assets 2022: $9,874,1682022Assets 2023: $10,011,160Liabilities 2023: $0Net Assets 2023: $10,011,1602023Assets 2024: $12,933,199Liabilities 2024: $1,938Net Assets 2024: $12,931,2612024

Highlighted filing

2012

Assets$6,397,774
Liabilities$546
Net Assets$6,397,228

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $15,6652011Expenses 2012: $12,7722012Expenses 2013: $180,7412013Revenue 2014: $465,896Expenses 2014: $254,525Net Income 2014: $211,3712014Revenue 2015: $431,102Expenses 2015: $225,520Net Income 2015: $205,5822015Revenue 2016: $471,354Expenses 2016: $300,792Net Income 2016: $170,5622016Revenue 2017: $608,700Expenses 2017: $412,896Net Income 2017: $195,8042017Revenue 2018: $395,741Expenses 2018: $305,615Net Income 2018: $90,1262018Revenue 2019: $1,973,265Expenses 2019: $579,279Net Income 2019: $1,393,9862019Revenue 2020: $542,898Expenses 2020: $453,693Net Income 2020: $89,2052020Revenue 2021: $222,535Expenses 2021: $254,012Net Income 2021: -$31,4772021Revenue 2022: $455,384Expenses 2022: $379,080Net Income 2022: $76,3042022Revenue 2023: $67,845Expenses 2023: $438,508Net Income 2023: -$370,6632023Revenue 2024: $1,374,483Expenses 2024: $269,730Net Income 2024: $1,104,7532024

Highlighted filing

2012

Revenue-
Expenses$12,772
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Gross Receipts
$950,840
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
42-0680319
Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DUBUQUE
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A PERMANENT ENDOWMENT FUND UNDER THE CATHOLIC FOUNDATION FOR THE ARCHDIOCESE OF DUBUQUE'S DESIGNATED FUND POLICY. THE FUND IS HELD AND INVESTED BY CATHOLIC FOUNDATION OF THE ARCHDIOCESE OF DUBUQUE FOR THE BENEFIT OF CATHOLIC CHARITIES FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CATHOLIC CHARITIES FOUNDATION IS ORGANIZED AS AN IOWA NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES (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). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). CATHOLIC CHARITIES FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CATHOLIC CHARITIES FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. CATHOLIC CHARITIES FOUNDATION HAS DETERMINED IT 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. CATHOLIC CHARITIES FOUNDATION BELIEVES THAT IT 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. CATHOLIC CHARITIES 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/Form990ScheduleDPartXIV/Explanation2NET TRANSFERS TO CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DUBUQUE -233,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleD/OtherSecurities/Description0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecurities/Description1ANNUITY/LIFE INSURANCE CONTRACTS
IRS990ScheduleD/OtherSecurities/Description2ANNUITIES
IRS990ScheduleD/OtherSecurities/Description3LIFETIME INCOME ANNUITY
IRS990ScheduleD/OtherSecurities/Description4BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION
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IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
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IRS990ScheduleO/GeneralExplanation/Explanation0NICHOLAS SCHRUPP III AND STEPHANIE HOLSCHER SAVAGE HAVE A BUSINESS RELATIONSHIP. TRACY MORRISON, EXECUTIVE DIRECTOR, RICHARD RUNDE, FINANCE OFFICER, AND BOARD MEMBERS ARCHBISHOP JEROME HANUS, SR. MARGARET MARY COSGROVE, STEPHANIE HOLSCHER SAVAGE, AND REV. MSGR. THOMAS TOALE HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ARCHBISHOP OF DUBUQUE OF THE ARCHDIOCESE OF DUBUQUE HAS THE AUTHORITY TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND FINANCE OFFICER REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS THE POLICY OF CATHOLIC CHARITIES FOUNDATION TO INSIST ON THE BEST EFFORTS TO AVOID ANY CONFLICT OF INTEREST AND TO EXHIBIT UNDIVIDED LOYALTY OF THOSE EMPLOYED BY IT OR WHO SERVE IT IN A VOLUNTARY CAPACITY ON ITS COMMITTEES AND BOARDS. THIS POLICY APPLIES TO STAFF AND TO INDIVIDUALS SERVING IN THE CAPACITY OF COMMITTEE CHAIRS, MEMBERS, AND BOARD MEMBERS. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS. A CONFLICT OF INTEREST TRANSACTION IS A TRANSACTION WITH A CORPORATION OR OTHER ENTITY IN WHICH AN INDIVIDUAL COVERED BY THIS POLICY HAS A DIRECT OR INDIRECT INTEREST. A TRANSACTION IN WHICH AN INDIVIDUAL OF A CORPORATION HAS A CONFLICT OF INTEREST MAY BE APPROVED IF THE MATERIAL FACTS OF THE TRANSACTION AND THE PERSON'S INTEREST WERE DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS, COUNCIL, OR A COMMITTEE OF THE BOARD AND THE BOARD OR COMMITTEE OF THE BOARD AUTHORIZED, APPROVED, OR RATIFIED THE TRANSACTION. A CONFLICT OF INTEREST TRANSACTION IS AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS ON THE BOARD OR ON A COMMITTEE OF THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, BUT A TRANSACTION SHALL NOT BE AUTHORIZED, APPROVED, OR RATIFIED UNDER THIS SECTION BY A SINGLE MEMBER. IF A MAJORITY OF THE MEMBERS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION UNDER THIS SECTION. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICIES. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST ON ANY MATTER MUST ABSTAIN FROM VOTING ON THE MATTER AND IS NOT COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MINUTES OF THE MEETING REFLECT THE DISCLOSURE MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation5CATHOLIC CHARITIES FOUNDATION DOES NOT PAY COMPENSATION TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CATHOLIC CHARITIES, A RELATED ORGANIZATION. THE FINANCE OFFICER'S COMPENSATION IS DETERMINED BY THE ARCHDIOCESE OF DUBUQUE, A RELATED ORGANIZATION. BOTH CATHOLIC CHARITIES AND THE ARCHDIOCESE OF DUBUQUE USE THESE METHODS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO CATHOLIC CHARITIES, A RELATED ORGANIZATION. ARCHBISOP JEROME HANUS, OSB 3 HOURS PER WEEK REV. MSGR. THOMAS TOALE 1 HOUR PER WEEK SR. MARGARET MARY COSGROVE 2 HOURS PER WEEK STEPHANIE SAVAGE <1 HOUR PER WEEK TRACY MORRISON 36 HOURS PER WEEK RICHARD RUNDE 3 HOURS PER WEEK THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO THE ARCHDIOCESE OF DUBUQUE, A RELATED ORGANIZATION. ARCHBISHOP JEROME HANUS, OSB 40 HOURS PER WEEK REV. MSGR. THOMAS TOALE 40 HOURS PER WEEK RICHARD RUNDE 40 HOURS PER WEEK THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO THE WITNESS PUBLISHING COMPANY, A RELATED ORGANIZATION. ARCHBISOP JEROME HANUS, OSB <1 HOUR PER WEEK REV. MSGR. THOMAS TOALE <1 HOUR PER WEEK RICHARD RUNDE <1 HOUR PER WEEK THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO ECUMENICAL HOUSING INCORPORATED, A RELATED ORGANIZATION. TRACY MORRISON 2 HOURS PER WEEK MICHAEL COYLE 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 332,017. NET TRANSFERS TO CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DUBUQUE -233,500. TOTAL TO FORM 990, PART XI, LINE 5: 98,517.
IRS990ScheduleO/GeneralExplanation/Explanation9THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF DUBUQUE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111229 MT LORETTA AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122671 OWEN COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131229 MT LORETTA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141229 MT LORETTA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0520041309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152003
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2520041309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode352003
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode452003
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ARCHDIOCESE OF DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CATHOLIC CHARITIES OF THE ARCH OF DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ARCHDIOCESE OF DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ARCHDIOCESE OF DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0420680493
IRS990ScheduleR/Form990ScheduleRPartII/EIN1420680409
IRS990ScheduleR/Form990ScheduleRPartII/EIN2420958666
IRS990ScheduleR/Form990ScheduleRPartII/EIN3420680325
IRS990ScheduleR/Form990ScheduleRPartII/EIN4421400350
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ARCHDIOCESE OF DUBUQUE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ECUMENICAL HOUSING INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE WITNESS PUBLISHING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ARCHDIOCESE OF DUBUQUE DEPOSIT AND LOAN FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SERVICE TO THOSE IN NEED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HR STAFF, TECHNICAL, FINANCIAL AND OTHER STAFF SUPPORT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE HOUSING FOR LOW INCOME, ELDERLY AND HANDICAPPED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE CURRENT CATHOLIC NEWS OF PARISHES AND THE CATHOLIC CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4ACCEPT AND PROVIDE LOANS TO NEEDY ARCHDIOCESAN ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101229 MT LORETTA
IRS990/TheBooksAreInCareOf/AddressUS/City0DUBUQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052001

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$1.37$0.27$1.10
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.07$0.44$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.00$9.87$0.46$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.82$0.18$9.64$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.97$0.58$1.39
2018Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.61$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.47$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.43$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.47$0.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.02