Civic Intelligence

Kuemper Catholic School Foundation Inc.

990 • Fiscal year 2015 • EIN 42-1257355

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

116 S East StCarroll, IA 51401

(712) 792-3596

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,967,004

Up $343,925 (+4.5%) from 2014

Net Assets

Up

$7,967,004

Up $343,925 (+4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,223,576

Down $3,047,628 (-71%) from 2014

Expenses

Down

$639,914

Down $222,046 (-26%) from 2014

Net Income

Down

$583,662

Down $2,825,582 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,967,004
Liabilities$0
Net Assets$7,967,004

Operations Trend

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

2015

Revenue$1,223,576
Expenses$639,914
Net Income$583,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,240,921
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,767,681$3,776,343▲ $8,662
Cash and Non-Interest-Bearing Accounts$1,282,704$2,208,257▲ $925,553
Pledges and Grants Receivable$2,452,204$1,861,914▼ $590,290
Land, Buildings, and Equipment, Net$120,490$120,490→ $0
Total Assets$7,623,079$7,967,004▲ $343,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,047,799$5,308,014▲ $260,215
Unrestricted Net Assets$2,004,116$2,087,826▲ $83,710
Permanently Rstr Net Assets$571,164$571,164→ $0
Total Net Assets Fund Balance$7,623,079$7,967,004▲ $343,925
Total Liabilities and Net Assets / Fund Balance$7,623,079$7,967,004▲ $343,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,490-$120,490
Other Securities$3,776,343--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim WhiteChairman
Dave QuandtVice Chairman
Curt SchweersDirector
Dave BrunerDirector
Dave LeitingDirector
Fr Gary SnyderDirector
Fr Timothy SchottDirector
Mary SwansonDirector
Peg WeitlDirector
Bishop Walker NicklessEx Officio
Brad NicholsEx Officio
Vern HenkeniusEx Officio
Dale LudwigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,870
Program Service Revenue
$0
Investment Income
$253,744
Other Revenue
$20,962
All Other Contributions
$948,870
Change in Net Assets
$583,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,934
Revenue Not Reported on Financial Statements
$-358
Revenue Not Reported on Form 990
$-136,463
Other Revenue Adjustments
$-358
Total Revenue per Audited Statements
$1,087,471
Total Revenue per Form 990
$1,223,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,480
Salaries, Compensation, and Employee Benefits$115,350
Other Expenses$105,084
Total Fundraising Expense$27,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,480--$419,480
Other Salaries and Wages-$100,137$11,127$111,264
Office Expenses-$69,173$7,686$76,859
Fees for Service Investment Mgmnt Fees$15,181--$15,181
Fees for Services Other-$12,585$1,399$13,984
Advertising--$5,603$5,603
Other Employee Benefits-$3,677$409$4,086
Information Technology-$698$77$775
Other Expenses$-25,613$11,098$1,232$-25,613
Total Functional Expenses$415,013$197,368$27,533$639,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,272
Expenses per Audited Statements$639,914
Total Expenses per Form 990$639,914
Expenses Not Reported on Form 990$358
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuemper Catholic School SystemCarroll, IA501(c)(3)General Education$419,480
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

It is signed by the foundation board president and is available for the officers to review.

Form 990, Part VI, Section C, Line 19

Available upon request. This entity has no conflict of interest policy to disclose to the public.

Filing and Contact Details

Filer

Filer Name
Kuemper Catholic School Foundation Inc
EIN
42-1257355
Phone
7127923596
Address
116 S EAST ST, CARROLL, IA 51401

Signing Officer

Name
Jim White
Title
Chairman
Phone
7127923596
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim White
Formed
1985
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Donald R Schnurr CPA
Phone
5155767136
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -358.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 358.

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt05603
IRS990/AdvertisingGrp/TotalAmt05603
IRS990/AllOtherContributionsAmt0948870
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIE SUNDRUP
IRS990/BooksInCareOfDetail/PhoneNum07127923313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 S EAST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01282704
IRS990/CashNonInterestBearingGrp/EOYAmt02208257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948870
IRS990/CYGrantsAndSimilarPaidAmt0419480
IRS990/CYInvestmentIncomeAmt0253744
IRS990/CYOtherExpensesAmt0105084
IRS990/CYOtherRevenueAmt020962
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0583662
IRS990/CYSalariesCompEmpBnftPaidAmt0115350
IRS990/CYTotalExpensesAmt0639914
IRS990/CYTotalFundraisingExpenseAmt027533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING FINANCIAL SUPPORT TO KUEMPER CATHOLIC SCHOOL SYSTEM WHICH CONSITS OF GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN THE CARROLL, IOWA AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0415013
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012585
IRS990/FeesForServicesOtherGrp/TotalAmt013984
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015181
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3VERN HENKENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP WALKER NICKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5FR TIMOTHY SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6FR GARY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE LEITING
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CURT SCHWEERS
IRS990/Form990PartVIISectionAGrp/PersonNm12PEG WEITL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0168013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0419480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0419480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0419480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185000
IRS990/GrossReceiptsAmt01240921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0698
IRS990/InformationTechnologyGrp/TotalAmt0775
IRS990/InvestmentIncomeGrp/ExclusionAmt085731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03767681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03776343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120490
IRS990/LandBldgEquipCostOrOtherBssAmt0120490
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016987
IRS990/LessRentalExpensesGrp/RealAmt0358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07623079
IRS990/NetAssetsOrFundBalancesEOYAmt07967004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168013
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-136463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069173
IRS990/OfficeExpensesGrp/TotalAmt076859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04086
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011098
IRS990/OtherExpensesGrp/ProgramServicesAmt05965
IRS990/OtherExpensesGrp/ProgramServicesAmt1-25613
IRS990/OtherExpensesGrp/TotalAmt012330
IRS990/OtherExpensesGrp/TotalAmt15965
IRS990/OtherExpensesGrp/TotalAmt2-25613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021320
IRS990/OtherRevenueTotalAmt021320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0571164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0571164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02452204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01861914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WHITE
IRS990/PriorPeriodAdjustmentsAmt0-103274
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04020843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384156
IRS990/PYInvestmentIncomeAmt0238902
IRS990/PYOtherExpensesAmt0374695
IRS990/PYOtherRevenueAmt011459
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03409244
IRS990/PYSalariesCompEmpBnftPaidAmt0103109
IRS990/PYTotalExpensesAmt0861960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04271204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583662
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-358
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04020843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt05734579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04020843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05734579
IRS990ScheduleA/TotalSupportAmt06121273
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/ExpensesNotReportedAmt0358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639914
IRS990ScheduleD/LandGrp/BookValueAmt0120490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-136463
IRS990ScheduleD/OtherExpensesIncludedAmt0358
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03776343
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANAGED INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-136463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-358
IRS990ScheduleD/RevenueSubtotalAmt01223934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 358.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120490
IRS990ScheduleD/TotalBookValueSecuritiesAmt03776343
IRS990ScheduleD/TotalExpensesPerForm990Amt0639914
IRS990ScheduleD/TotalRevenuePerForm990Amt01223576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640272
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0419480
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUEMPER CATHOLIC SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0270057741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 S EAST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARROLL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS SIGNED BY THE FOUNDATION BOARD PRESIDENT AND IS AVAILABLE FOR THE OFFICERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST. THIS ENTITY HAS NO CONFLICT OF INTEREST POLICY TO DISCLOSE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KUEMPER CATHOLIC SCHOOL SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270087741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K THROUGH 12 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 S EAST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARROLL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0419480
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KUEMPER CATHOLIC SCHOOL SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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