Civic Intelligence

Kuemper Catholic School Foundation Inc.

990 • Fiscal year 2012 • EIN 42-1257355

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
116 S East St51401
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,550,652

Down $46,768 (-1.3%) from 2011

Net Assets

Down

$3,541,924

Down $55,496 (-1.5%) from 2011

Liabilities

Up

$8,728

Up $8,728 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$327,682

Up $125,718 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,648,361Liabilities 2010: $354,775Net Assets 2010: $3,293,5862010Assets 2011: $3,597,420Liabilities 2011: $0Net Assets 2011: $3,597,4202011Assets 2012: $3,550,652Liabilities 2012: $8,728Net Assets 2012: $3,541,9242012Assets 2013: $3,969,299Liabilities 2013: $0Net Assets 2013: $3,969,2992013Assets 2014: $7,623,079Liabilities 2014: $0Net Assets 2014: $7,623,0792014Assets 2015: $7,967,004Liabilities 2015: $0Net Assets 2015: $7,967,0042015Assets 2016: $6,702,879Liabilities 2016: $50Net Assets 2016: $6,702,8292016Assets 2017: $5,320,275Liabilities 2017: $96Net Assets 2017: $5,320,1792017Assets 2018: $5,702,489Liabilities 2018: $307Net Assets 2018: $5,702,1822018Assets 2019: $6,059,584Liabilities 2019: $0Net Assets 2019: $6,059,5842019Assets 2020: $6,615,473Liabilities 2020: $0Net Assets 2020: $6,615,4732020Assets 2021: $9,009,320Liabilities 2021: $0Net Assets 2021: $9,009,3202021Assets 2022: $16,344,331Liabilities 2022: $66,077Net Assets 2022: $16,278,2542022Assets 2023: $17,754,462Liabilities 2023: $0Net Assets 2023: $17,754,4622023Assets 2024: $18,600,672Liabilities 2024: $0Net Assets 2024: $18,600,6722024Assets 2025: $19,642,968Liabilities 2025: $0Net Assets 2025: $19,642,9682025

Highlighted filing

2012

Assets$3,550,652
Liabilities$8,728
Net Assets$3,541,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $985,6252010Expenses 2011: $201,9642011Expenses 2012: $327,6822012Expenses 2013: $243,6252013Revenue 2014: $4,271,204Expenses 2014: $861,960Net Income 2014: $3,409,2442014Revenue 2015: $1,223,576Expenses 2015: $639,914Net Income 2015: $583,6622015Revenue 2016: $650,602Expenses 2016: $1,664,892Net Income 2016: -$1,014,2902016Revenue 2017: $979,119Expenses 2017: $2,538,550Net Income 2017: -$1,559,4312017Revenue 2018: $827,403Expenses 2018: $359,419Net Income 2018: $467,9842018Revenue 2019: $793,411Expenses 2019: $471,462Net Income 2019: $321,9492019Revenue 2020: $1,086,781Expenses 2020: $470,963Net Income 2020: $615,8182020Revenue 2021: $1,938,647Expenses 2021: $442,702Net Income 2021: $1,495,9452021Revenue 2022: $9,340,014Expenses 2022: $929,436Net Income 2022: $8,410,5782022Revenue 2023: $2,061,313Expenses 2023: $947,476Net Income 2023: $1,113,8372023Revenue 2024: $1,287,289Expenses 2024: $1,330,174Net Income 2024: -$42,8852024Revenue 2025: $1,565,685Expenses 2025: $1,035,574Net Income 2025: $530,1112025

Highlighted filing

2012

Revenue-
Expenses$327,682
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$402,333
Mission and Program Overview

Mission

The kuemper catholic school foundation promotes and advances the mission of the kuemper catholic school system by assisting in the financing of capital projects as well as building a strong endowment fund.

Filing and Contact Details

Filer

EIN
42-1257355
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0IT IS SIGNED BY THE FOUNDATION BOARD PRESIDENT AND IS AVAILABLE FOR THE OFFICERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST. THIS ENTITY HAS NO CONFLICT OF INTEREST POLICY TO DISCLOSE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -69,211.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0K THROUGH 12 EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SCHOOL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0112260
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10KUEMPER CATHOLIC SCHOOL SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0982344
IRS990/TemporarilyRestrictedNetAssets/EOY01011961
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,550,652
Liabilities
$8,728
Net assets
$3,541,924
Revenue
-
Expenses
$327,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.57$1.04$0.53
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.29$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$2.06$0.95$1.11
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.07$16.3$9.34$0.93$8.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$1.94$0.44$1.50
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.09$0.47$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.79$0.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.83$0.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.98$2.54$1.56
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.65$1.66$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$1.22$0.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$4.27$0.86$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.35$3.29$0.99