Civic Intelligence

Saint Edmond Catholic School Foundation

990 • Fiscal year 2014 • EIN 42-0761065

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
2220 4th Avenue North50501

(515) 955-6077

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,019,703

Up $886,469 (+11%) from 2013

Net Assets

Up

$9,019,703

Up $886,469 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin12th percentile

Revenue

$762,652

No earlier filing loaded for comparison.

Expenses

Up

$907,306

Up $148,407 (+20%) from 2013

Net Income

-$144,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,696,721Liabilities 2011: $0Net Assets 2011: $6,696,7212011Assets 2013: $8,133,234Liabilities 2013: $0Net Assets 2013: $8,133,2342013Assets 2014: $9,019,703Liabilities 2014: $0Net Assets 2014: $9,019,7032014Assets 2015: $15,174,270Liabilities 2015: $0Net Assets 2015: $15,174,2702015

Highlighted filing

2014

Assets$9,019,703
Liabilities$0
Net Assets$9,019,703
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $540,877Expenses 2011: $845,349Net Income 2011: -$304,4722011Expenses 2013: $758,8992013Revenue 2014: $762,652Expenses 2014: $907,306Net Income 2014: -$144,6542014Revenue 2015: $1,589,968Expenses 2015: $1,322,076Net Income 2015: $267,8922015

Highlighted filing

2014

Revenue$762,652
Expenses$907,306
Net Income-$144,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$762,652
Mission and Program Overview

Mission

To support the fort dodge catholic school system through grants and scholarships for students and direct financial support of the school infrastructure

To support the fort dodge catholic school system through grants and scholarships for students and direct financial support of the infrastructure

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,497,872$8,476,748▲ $978,876
Other Notes and Loans Receivable, Net$597,205$500,000▼ $97,205
Savings and Temporary Cash Investments$38,157$42,955▲ $4,798
Total Assets$8,133,234$9,019,703▲ $886,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,585,096$5,240,967▲ $655,871
Temporarily Rstr Net Assets$2,502,750$2,784,831▲ $282,081
Unrestricted Net Assets$1,045,388$993,905▼ $51,483
Total Net Assets Fund Balance$8,133,234$9,019,703▲ $886,469
Total Liabilities and Net Assets / Fund Balance$8,133,234$9,019,703▲ $886,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,476,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$846,771$2,000▲ $141,810$40,656$949,960
2012$767,981$2,000▲ $117,789$37,697$846,771
2011$860,604$7,000▼ $54,082$42,009$767,981
2010$703,342$5,000▲ $193,143$37,625$860,604
2009$626,064$10,905▲ $98,330$28,933$703,342
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
C Richard Stark JrChairperson
Bishop R Walker NicklessPresident
Mary GibbVice President
Dennis CrimminsDirector
Jim BockenDirector
Msgr Kevin MccoyDirector
Neven MulhollandDirector
Philip GundersonDirector
John PerkinsSecretary
Tom SchnurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,331
Program Service Revenue
$0
Investment Income
$236,321
Other Revenue
$0
All Other Contributions
$526,331
Change in Net Assets
$-144,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,372
Revenue Not Reported on Financial Statements
$128,280
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$128,280
Total Revenue per Audited Statements
$634,372
Total Revenue per Form 990
$762,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$813,956
Other Expenses$93,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$813,956--$813,956
Fees for Service Investment Mgmnt Fees$93,350--$93,350
Total Functional Expenses$907,306$0$0$907,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$907,306
Expenses Not Reported on Financial Statements$813,956
Other Expense Adjustments$813,956
Expenses per Audited Statements$93,350
Total Expenses per Audited Statements$93,350
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0761065-501(c)(3)K Through 12 Education$813,956
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
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“C. Richard stark, jr. Board chairman is also board chairman of first american bank group, the chosen investor of the foundation funds.”

Form 990, Part VI, Section B, Line 11

“The board receives a report on the review of form 990 from the business manager prior to the return being filed.”

Form 990, Part VI, Section C, Line 18

“The entities form 990 is available upon request in either pdf or paper format.”

Form 990, Part VI, Section C, Line 19

“The entities governing documents, written policies and financial statements are available upon request in either electronic or paper format.”

Filing and Contact Details

Filer

EIN
42-0761065
Phone
5159556077

Signing Officer

Name
Tim Hancock
Title
Business Manager
Phone
5159556077
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hancock
Formed
1946
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Donald R Schnurr CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“There has been no change in the way the independent auditor is selected or in how the report is presented to the board”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAINS 128,280.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations - fort dodge catholic school 813,956.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE FORT DODGE CATHOLIC SCHOOL SYSTEM THROUGH GRANTS AND SCHOLARSHIPS FOR STUDENTS AND DIRECT FINANCIAL SUPPORT OF THE INFRASTRUCTURE
IRS990/AllOtherContributionsAmt0526331
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIM HANCOCK
IRS990/BooksInCareOfDetail/PhoneNum05159556077
IRS990/BooksInCareOfDetail/USAddress/AddressLine102220 4TH AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/City0FORT DODGE
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526331
IRS990/CYGrantsAndSimilarPaidAmt0813956
IRS990/CYInvestmentIncomeAmt0236321
IRS990/CYOtherExpensesAmt093350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144654
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0907306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT THE FORT DODGE CATHOLIC SCHOOL SYSTEM THROUGH GRANTS AND SCHOLARSHIPS FOR STUDENTS AND DIRECT FINANCIAL SUPPORT OF THE SCHOOL INFRASTRUCTURE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0907306
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt093350
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt093350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP R WALKER NICKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1C RICHARD STARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SCHNURR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BOCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NEVEN MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MSGR KEVIN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY GIBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0128280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0813956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0813956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0813956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128280
IRS990/GrossReceiptsAmt0762652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0108041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07497872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08476748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE FORT DODGE CATHOLIC SCHOOL SYSTEM THROUGH GRANTS AND SCHOLASHIPS FOR STUDENTS AND DIRECT FINANCIAL SUPPORT OF THE INFRASTRUCTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08133234
IRS990/NetAssetsOrFundBalancesEOYAmt09019703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01031123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0597205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04585096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05240967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0695655
IRS990/PYInvestmentIncomeAmt0214439
IRS990/PYOtherExpensesAmt063244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0657427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0758899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042955
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420761065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0813956
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0813956
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/AdministrativeExpensesAmt0-35
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0846771
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0949960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141810
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0767981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0846771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0860604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0767981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0703342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0860604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0626064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0703342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0813956
IRS990ScheduleD/ExpensesSubtotalAmt093350
IRS990ScheduleD/OtherExpensesNotIncludedAmt0813956
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08476748
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST AMERICAN BANK WEALTH MANAGEMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128280
IRS990ScheduleD/RevenueSubtotalAmt0634372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAINS 128,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS - FORT DODGE CATHOLIC SCHOOL 813,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08476748
IRS990ScheduleD/TotalExpensesPerForm990Amt0907306
IRS990ScheduleD/TotalRevenuePerForm990Amt0762652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0813956
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K THROUGH 12 EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420761065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102220 4TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/City0FORT DODGE
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050501
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. RICHARD STARK, JR. BOARD CHAIRMAN IS ALSO BOARD CHAIRMAN OF FIRST AMERICAN BANK GROUP, THE CHOSEN INVESTOR OF THE FOUNDATION FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A REPORT ON THE REVIEW OF FORM 990 FROM THE BUSINESS MANAGER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITIES FORM 990 IS AVAILABLE UPON REQUEST IN EITHER PDF OR PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITIES GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN EITHER ELECTRONIC OR PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE WAY THE INDEPENDENT AUDITOR IS SELECTED OR IN HOW THE REPORT IS PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAINT EDMOND CATHOLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420761065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING K THROUGH 12 GRADE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102220 4TH AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FORT DODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0813956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FORT DODGE CATHOLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02502750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02784831
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08133234
IRS990/TotalAssetsEOYAmt09019703
IRS990/TotalAssetsGrp/BOYAmt08133234
IRS990/TotalAssetsGrp/EOYAmt09019703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08133234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09019703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0907306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0236321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08133234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09019703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,019,703
Liabilities
$0
Net assets
$9,019,703
Revenue
$762,652
Expenses
$907,306
Net income
-$144,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.76$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$0.76
2011Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.54$0.85$0.30