Civic Intelligence

Newman Catholic School System Found

990 • Fiscal year 2017 • EIN 42-1078829

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profilewww.newmancatholicfoundation.com

Refreshing map…

2445 - 19th Street SWMason City, IA 50401

(641) 423-6638

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$49,058

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,858,115

Up $1,128,985 (+8.2%) from 2016

Net Assets

Up

$14,572,935

Up $1,145,122 (+8.5%) from 2016

Liabilities

Down

$285,180

Down $16,137 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$1,033,503

Up $222,661 (+27%) from 2016

Expenses

Up

$953,215

Up $653,327 (+218%) from 2016

Net Income

Down

$80,288

Down $430,666 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $10,274,046Liabilities 2011: $150,000Net Assets 2011: $10,124,0462011Assets 2012: $10,775,100Liabilities 2012: $242,247Net Assets 2012: $10,532,8532012Assets 2013: $12,148,483Liabilities 2013: $258,698Net Assets 2013: $11,889,7852013Assets 2014: $13,584,391Liabilities 2014: $242,130Net Assets 2014: $13,342,2612014Assets 2015: $13,416,767Liabilities 2015: $277,503Net Assets 2015: $13,139,2642015Assets 2016: $13,729,130Liabilities 2016: $301,317Net Assets 2016: $13,427,8132016Assets 2017: $14,858,115Liabilities 2017: $285,180Net Assets 2017: $14,572,9352017Assets 2018: $15,680,225Liabilities 2018: $107,410Net Assets 2018: $15,572,8152018Assets 2019: $16,153,053Liabilities 2019: $128,146Net Assets 2019: $16,024,9072019Assets 2020: $15,939,144Liabilities 2020: $100,884Net Assets 2020: $15,838,2602020Assets 2021: $19,588,665Liabilities 2021: $90,174Net Assets 2021: $19,498,4912021Assets 2022: $19,812,428Liabilities 2022: $103,405Net Assets 2022: $19,709,0232022Assets 2023: $21,895,362Liabilities 2023: $65,667Net Assets 2023: $21,829,6952023Assets 2024: $25,077,365Liabilities 2024: $52,555Net Assets 2024: $25,024,8102024Assets 2025: $27,582,926Liabilities 2025: $34,432Net Assets 2025: $27,548,4942025

Highlighted filing

2017

Assets$14,858,115
Liabilities$285,180
Net Assets$14,572,935
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $918,947Expenses 2011: $180,699Net Income 2011: $738,2482011Expenses 2012: $389,0522012Expenses 2013: $603,0632013Revenue 2014: $1,132,134Expenses 2014: $662,660Net Income 2014: $469,4742014Revenue 2015: $842,021Expenses 2015: $811,159Net Income 2015: $30,8622015Revenue 2016: $810,842Expenses 2016: $299,888Net Income 2016: $510,9542016Revenue 2017: $1,033,503Expenses 2017: $953,215Net Income 2017: $80,2882017Revenue 2018: $1,217,513Expenses 2018: $1,045,869Net Income 2018: $171,6442018Revenue 2019: $939,436Expenses 2019: $1,066,427Net Income 2019: -$126,9912019Revenue 2020: $805,713Expenses 2020: $1,001,635Net Income 2020: -$195,9222020Revenue 2021: $878,512Expenses 2021: $864,764Net Income 2021: $13,7482021Revenue 2022: $5,093,794Expenses 2022: $1,715,540Net Income 2022: $3,378,2542022Revenue 2023: $2,658,215Expenses 2023: $1,682,346Net Income 2023: $975,8692023Revenue 2024: $2,930,455Expenses 2024: $1,043,311Net Income 2024: $1,887,1442024Revenue 2025: $1,475,594Expenses 2025: $798,641Net Income 2025: $676,9532025

Highlighted filing

2017

Revenue$1,033,503
Expenses$953,215
Net Income$80,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,500,596
Mission and Program Overview

Mission

To support and promote newman catholic school's mission of educating students in the catholic tradition to live as christ.

To support and promote newman catholic schools mission of educating students in the catholic tradition to live as christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,925,161$12,804,318▲ $879,157
Savings and Temporary Cash Investments$1,020,209$1,213,643▲ $193,434
Investments Other Securities$731,016$738,359▲ $7,343
Inventories for Sale or Use$52,744$101,795▲ $49,051
Total Assets$13,729,130$14,858,115▲ $1,128,985
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$151,317$135,180▼ $16,137
Total Liabilities$301,317$285,180▼ $16,137
Net Assets / Fund Balance
Unrestricted Net Assets$8,999,300$10,222,160▲ $1,222,860
Permanently Rstr Net Assets$4,271,002$4,277,482▲ $6,480
Temporarily Rstr Net Assets$157,511$73,293▼ $84,218
Total Net Assets Fund Balance$13,427,813$14,572,935▲ $1,145,122
Total Liabilities and Net Assets / Fund Balance$13,729,130$14,858,115▲ $1,128,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$635,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,271,003$6,479--$4,277,482
2015$4,163,793$107,210--$4,271,003
2014$4,091,967$71,826--$4,163,793
2013$4,084,562$7,405--$4,091,967
2012$4,077,362$7,200--$4,084,562
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn PtacekExecutive DirectorFT$49,058$49,058

Board Members and Trustees

NameTitle
Angela DetermanPresident
Archbishop Michael JackelsDirector
David MclinnDirector
David MooreDirector
Gary NyhusDirector
Jeff GribbenDirector
John DuffyDirector
Mike AndereggDirector
Mike DirksenDirector
Rev John GossmanDirector
Rev Msgr Thomas ToaleDirector
Shelly SchmitDirector
Tom AbbasSecretary
Mike CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,379
Program Service Revenue
$0
Investment Income
$514,520
Other Revenue
$192,604
All Other Contributions
$326,379
Change in Net Assets
$80,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$7,076Listed Price
Total Noncash Contributions2$7,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,716
Revenue Not Reported on Financial Statements
$12,787
Revenue Not Reported on Form 990
$1,064,834
Total Revenue per Audited Statements
$2,085,550
Total Revenue per Form 990
$1,033,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,492
Total Fundraising Expense$141,368
Salaries, Compensation, and Employee Benefits$125,437
Other Expenses$55,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$772,492--$772,492
Other Salaries and Wages$0$5,858$52,719$58,577
Current Officers, Directors, Trustees, and Key Employees$0$4,906$44,152$49,058
Advertising$13,873$0$11,923$25,796
Fees for Service Investment Mgmnt Fees$0$12,786$0$12,786
Office Expenses$0$152$10,452$10,604
Payroll Taxes$0$899$8,095$8,994
Other Employee Benefits$0$881$7,927$8,808
Information Technology$0$0$3,564$3,564
Other Expenses$0$0$1,500$1,500
Total Functional Expenses$786,365$25,482$141,368$953,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$953,215
Expenses per Audited Statements$940,428
Total Expenses per Audited Statements$940,428
Expenses Not Reported on Financial Statements$12,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman Catholic SchoolsMason City, IA501(c)(3)Support$124,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,129
Gaming Gross Income$62,890
Fundraising Direct Expenses$48,279
Gaming Direct Expenses$25,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOD'S PORTION DAY$257,347$147,893$25,923$121,970
None----
Total Events$257,347$147,893$25,923$121,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody - Gehling$150,000
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
Filing and Contact Details

Filer

Filer Name
Newman Catholic School System Foundation
EIN
42-1078829
Phone
6414236638
Address
2445 - 19TH STREET SW, MASON CITY, IA 50401

Signing Officer

Name
Angela Determan
Title
President
Phone
6414236638
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Determan
Formed
1977
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“No committees are authorized to act on behalf of the governing body.”

Pt VI, Line 11B

“A completed copy of the form 990 is presented at a regularly scheduled board meeting. Board members not in attendance are sent a copy through regular mail or electronically”

Pt VI, Line 12C

“Annually each director completes a disclosure of interest form. Conflicts of interest are addressed as they arise.”

Raw XML AppendixShowing 400 of 601 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/InventoriesForSaleOrUseGrp/BOYAmt052744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101795
IRS990/InvestmentIncomeGrp/ExclusionAmt0321813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0731016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0738359
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011925161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012804318
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02485314
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE NEWMAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013427813
IRS990/NetAssetsOrFundBalancesEOYAmt014572935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112850
IRS990/NetIncomeFromGamingGrp/ExclusionAmt037542
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037542
IRS990/NetIncomeOrLossGrp/ExclusionAmt042212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042212
IRS990/NetUnrlzdGainsLossesInvstAmt01064834
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08808
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01036
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt058577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04271002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04277482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA DETERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124249
IRS990/PYInvestmentIncomeAmt0309975
IRS990/PYOtherExpensesAmt057964
IRS990/PYOtherRevenueAmt0191159
IRS990/PYRevenuesLessExpensesAmt0510954
IRS990/PYSalariesCompEmpBnftPaidAmt0117675
IRS990/PYTotalExpensesAmt0299888
IRS990/PYTotalRevenueAmt0810842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213643
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420838801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0786366
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWMAN CATHOLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0786366
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04271003
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06479
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04277482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04163793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04271003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04091967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04163793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04084562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04091967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04077362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04084562
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt031291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012787
IRS990ScheduleD/ExpensesSubtotalAmt0940428
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012787
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01064834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN CUSTODY - GEHLING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt189361
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2635000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CENTRAL ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MOTALITY ARBITRAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,858,115
Liabilities
$285,180
Net assets
$14,572,935
Revenue
$1,033,503
Expenses
$953,215
Net income
$80,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.03$27.5$1.48$0.80$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.05$25.0$2.93$1.04$1.89
2023Summary only. Only limited summary data is available for this year.$21.9$0.07$21.8$2.66$1.68$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.10$19.7$5.09$1.72$3.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.09$19.5$0.88$0.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.10$15.8$0.81$1.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.13$16.0$0.94$1.07$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.11$15.6$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.29$14.6$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.30$13.4$0.81$0.30$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$0.84$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$13.6$0.24$13.3$1.13$0.66$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.26$11.9$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.24$10.5$0.39
2011Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$0.92$0.18$0.74