Civic Intelligence

Newman Catholic School System Found

990 • Fiscal year 2018 • EIN 42-1078829

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$52,490

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,680,225

Up $822,110 (+5.5%) from 2017

Net Assets

Up

$15,572,815

Up $999,880 (+6.9%) from 2017

Liabilities

Down

$107,410

Down $177,770 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$1,217,513

Up $184,010 (+18%) from 2017

Expenses

Up

$1,045,869

Up $92,654 (+9.7%) from 2017

Net Income

Up

$171,644

Up $91,356 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$15,680,225
Liabilities$107,410
Net Assets$15,572,815
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,217,513
Expenses$1,045,869
Net Income$171,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,720,232
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$12,804,318$13,680,935▲ $876,617
Savings and Temporary Cash Investments$1,213,643$1,348,719▲ $135,076
Investments Other Securities$738,359$583,566▼ $154,793
Inventories for Sale or Use$101,795$67,005▼ $34,790
Total Assets$14,858,115$15,680,225▲ $822,110
Liabilities
Other Liabilities$150,000--
Accounts Payable and Accrued Expenses$135,180$107,410▼ $27,770
Total Liabilities$285,180$107,410▼ $177,770
Net Assets / Fund Balance
Unrestricted Net Assets$10,222,160$11,013,088▲ $790,928
Permanently Rstr Net Assets$4,277,482$4,457,844▲ $180,362
Temporarily Rstr Net Assets$73,293$101,883▲ $28,590
Total Net Assets Fund Balance$14,572,935$15,572,815▲ $999,880
Total Liabilities and Net Assets / Fund Balance$14,858,115$15,680,225▲ $822,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,277,482$180,363▲ $259,876-$4,457,845
2016$4,271,003$6,479▲ $494,530-$4,277,482
2015$4,163,793$107,210▲ $28,256-$4,271,003
2014$4,091,967$71,826▲ $537,037-$4,163,793
2013$4,084,562$7,405▲ $559,683-$4,091,967
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn PtacekExecutive DirectorFT$52,490$52,490

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
$456,633
Program Service Revenue
$0
Investment Income
$542,486
Other Revenue
$218,394
All Other Contributions
$378,543
Change in Net Assets
$171,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$846,985
Total Fundraising Expense$160,476
Salaries, Compensation, and Employee Benefits$132,711
Other Expenses$66,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$846,985--$846,985
Other Salaries and Wages$0$6,169$55,521$61,690
Current Officers, Directors, Trustees, and Key Employees$0$5,249$47,241$52,490
Fees for Service Investment Mgmnt Fees$0$24,872$0$24,872
Advertising$0$0$22,334$22,334
Office Expenses$0$266$10,614$10,880
Payroll Taxes$0$942$8,484$9,426
Other Employee Benefits$0$910$8,195$9,105
Information Technology$0$0$4,119$4,119
Insurance$0$0$1,550$1,550
Conferences and Meetings$0$0$1,476$1,476
Other Expenses$0$0$873$873
Travel$0$0$69$69
Total Functional Expenses$846,985$38,408$160,476$1,045,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman Catholic SchoolsMason City, IA501(c)(3)Support$828,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,324
Gaming Gross Income$60,674
Fundraising Direct Expenses$34,992
Gaming Direct Expenses$26,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOD'S PORTION DAY$266,414$188,324$34,992$153,332
None----
Total Events$266,414$188,324$34,992$153,332
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-
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
Michael Anderegg
Title
President
Phone
6414236638
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ptacek
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.”

Pt XI

“Line 9 - other increases includes a transfer to capital by newman catholic school syustem in the mount of $500,000”

Raw XML AppendixShowing 400 of 587 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/BOYAmt0101795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067005
IRS990/InvestmentIncomeGrp/ExclusionAmt0316976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0738359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0583566
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012804318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013680935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610422
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/NetAssetsOrFundBalancesBOYAmt014572935
IRS990/NetAssetsOrFundBalancesEOYAmt015572815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153332
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034209
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034209
IRS990/NetIncomeOrLossGrp/ExclusionAmt030853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030853
IRS990/NetUnrlzdGainsLossesInvstAmt0328236
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09105
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0873
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt061690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04277482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04457844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN PTACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0772492
IRS990/PYInvestmentIncomeAmt0514520
IRS990/PYOtherExpensesAmt055286
IRS990/PYOtherRevenueAmt0192604
IRS990/PYRevenuesLessExpensesAmt080288
IRS990/PYSalariesCompEmpBnftPaidAmt0125437
IRS990/PYTotalExpensesAmt0953215
IRS990/PYTotalRevenueAmt01033503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348719
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/OtherSupportSumAmt018188
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420838801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt018188
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0828797
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWMAN CATHOLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0828797
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04277482
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0180363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04457845
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0259876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04271003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04277482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0494530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04163793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04271003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04091967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04163793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0537037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04084562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04091967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0559683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559683
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt034006
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN CUSTODY - GEHLING
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOD'S PORTION DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188324

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,680,225
Liabilities
$107,410
Net assets
$15,572,815
Revenue
$1,217,513
Expenses
$1,045,869
Net income
$171,644
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
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.11$15.6$1.22$1.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits