Civic Intelligence

Gehlen Catholic Schools Endowment Fund

990 • Fiscal year 2023 • EIN 42-1301178

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 05, 2024

Organization ProfileWWW.GEHLENCATHOLIC.ORG/GIVING
PO Box 54Le Mars, IA 51031

(712) 548-4681

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,864,292

Up $289,695 (+5.2%) from 2022

Net Assets

Up

$5,864,292

Up $289,695 (+5.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Down

$285,838

Down $100,626 (-26%) from 2022

Expenses

Up

$238,118

Up $13,136 (+5.8%) from 2022

Net Income

Down

$47,720

Down $113,762 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,164,795Liabilities 2011: $6,827Net Assets 2011: $2,157,9682011Assets 2012: $2,169,952Liabilities 2012: $5,909Net Assets 2012: $2,164,0432012Assets 2013: $2,344,931Liabilities 2013: $6,062Net Assets 2013: $2,338,8692013Assets 2014: $2,415,667Liabilities 2014: $0Net Assets 2014: $2,415,6672014Assets 2015: $2,393,421Liabilities 2015: $0Net Assets 2015: $2,393,4212015Assets 2016: $2,338,609Liabilities 2016: $0Net Assets 2016: $2,338,6092016Assets 2017: $2,270,500Liabilities 2017: $0Net Assets 2017: $2,270,5002017Assets 2018: $3,299,054Liabilities 2018: $0Net Assets 2018: $3,299,0542018Assets 2019: $3,543,586Liabilities 2019: $0Net Assets 2019: $3,543,5862019Assets 2020: $4,861,297Liabilities 2020: $0Net Assets 2020: $4,861,2972020Assets 2021: $6,261,161Liabilities 2021: $0Net Assets 2021: $6,261,1612021Assets 2022: $5,574,597Liabilities 2022: $0Net Assets 2022: $5,574,5972022Assets 2023: $5,864,292Liabilities 2023: $0Net Assets 2023: $5,864,2922023Assets 2024: $6,899,550Liabilities 2024: $0Net Assets 2024: $6,899,5502024Assets 2025: $7,252,588Liabilities 2025: $0Net Assets 2025: $7,252,5882025

Highlighted filing

2023

Assets$5,864,292
Liabilities$0
Net Assets$5,864,292
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,326Expenses 2011: $108,895Net Income 2011: $579,4312011Expenses 2012: $126,0292012Expenses 2013: $142,5062013Revenue 2014: $216,311Expenses 2014: $139,513Net Income 2014: $76,7982014Revenue 2015: $120,167Expenses 2015: $142,413Net Income 2015: -$22,2462015Revenue 2016: $84,826Expenses 2016: $139,638Net Income 2016: -$54,8122016Revenue 2017: $85,560Expenses 2017: $153,669Net Income 2017: -$68,1092017Revenue 2018: $272,131Expenses 2018: $149,450Net Income 2018: $122,6812018Revenue 2019: $257,969Expenses 2019: $151,139Net Income 2019: $106,8302019Revenue 2020: $1,429,585Expenses 2020: $150,043Net Income 2020: $1,279,5422020Revenue 2021: $751,957Expenses 2021: $180,422Net Income 2021: $571,5352021Revenue 2022: $386,464Expenses 2022: $224,982Net Income 2022: $161,4822022Revenue 2023: $285,838Expenses 2023: $238,118Net Income 2023: $47,7202023Revenue 2024: $505,711Expenses 2024: $239,139Net Income 2024: $266,5722024Revenue 2025: $373,763Expenses 2025: $241,921Net Income 2025: $131,8422025

Highlighted filing

2023

Revenue$285,838
Expenses$238,118
Net Income$47,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$287,012
Mission and Program Overview

Mission

Support gehlen catholic schools - to extend payment for operating expenses and capital improvements to properties. Assist with grade and high school tuition to gehlen k-12 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,016,420$4,258,097▲ $241,677
Savings and Temporary Cash Investments$766,120$812,592▲ $46,472
Land, Buildings, and Equipment, Net$786,500$786,500→ $0
Cash and Non-Interest-Bearing Accounts$4,056$5,602▲ $1,546
Accounts Receivable$1,501$1,501→ $0
Total Assets$5,574,597$5,864,292▲ $289,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,574,597$3,864,292▲ $289,695
Net Assets With Donor Restrictions$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$5,574,597$5,864,292▲ $289,695
Total Liabilities and Net Assets / Fund Balance$5,574,597$5,864,292▲ $289,695

Asset Categories

AssetBook ValueDepreciationBasis
Land$786,500-$786,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,000,000-▲ $199,788-$2,000,000
2021$2,000,000-▲ $158,334-$2,000,000
2020$2,000,000-▲ $152,248-$2,000,000
2019$2,000,000-▲ $98,992-$2,000,000
2018$2,000,000-▲ $110,533-$2,000,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bob BohnenkampChairperson
Kevin LoutschVice Chairpe
Anna SitzmannTrustee
Brian HarpenauTrustee
Bruce LawlerTrustee
Doug KleinTrustee
Michael RuhlandTrustee
Kelli LangelSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$62,951
Program Service Revenue
$0
Investment Income
$199,819
Other Revenue
$23,068
All Other Contributions
$62,951
Change in Net Assets
$47,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,785
Other Expenses$20,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,785--$217,785
Fees for Service Investment Mgmnt Fees-$14,390-$14,390
Fees for Services Accounting-$3,963-$3,963
Other Expenses-$1,980-$1,980
Total Functional Expenses$217,785$20,333$0$238,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gehlen Catholic SchoolLemars, IA501c3Operation & Tuition$217,785
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
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board chairman is given a copy of the return to look over and sign.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation are available on the iowa secretary of state website and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gehlen Catholic Schools Endow Fund
EIN
42-1301178
Phone
7125484681
Address
PO BOX 54, LE MARS, IA 51031

Signing Officer

Name
Bob Bohnenkamp
Title
Chairperson
Phone
7125484681
Signed
2024-01-05

Organization Details

Principal Officer
Bob Bohnenkamp
Formed
1987
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supplement the payment of operating expenses.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01501
IRS990/AccountsReceivableGrp/EOYAmt01501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT GEHLEN CATHOLIC SCHOOLS - TO EXTEND PAYMENT FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS TO PROPERTIES. ASSIST WITH GRADE AND HIGH SCHOOL TUITION TO GEHLEN K-12 STUDENTS.
IRS990/AllOtherContributionsAmt062951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEHLEN CATHOLIC SCHOOLS ENDOWMENT F
IRS990/BooksInCareOfDetail/PhoneNum07125484681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04056
IRS990/CashNonInterestBearingGrp/EOYAmt05602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062951
IRS990/CYGrantsAndSimilarPaidAmt0217785
IRS990/CYInvestmentIncomeAmt0199819
IRS990/CYOtherExpensesAmt020333
IRS990/CYOtherRevenueAmt023068
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT GEHLEN CATHOLIC SCHOOLS. SUPPLEMENT PAYMENT OF OPERATING EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02000000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03963
IRS990/FeesForServicesAccountingGrp/TotalAmt03963
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014390
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0BOB BOHNENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HARPENAU
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LOUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RUHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA SITZMANN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt075640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0217785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075640
IRS990/GrossReceiptsAmt0287012
IRS990/GrossRentsGrp/RealAmt024242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0124179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04016420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04258097
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786500
IRS990/LandBldgEquipCostOrOtherBssAmt0786500
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt01174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT GEHLEN CATHOLIC SCHOOLS - TO EXTEND PAYMENT FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS TO PROPERTIES. ASSIST WITH GRADE AND HIGH SCHOOL TUITION TO GEHLEN K-12 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05574597
IRS990/NetAssetsOrFundBalancesEOYAmt05864292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023068
IRS990/NetUnrlzdGainsLossesInvstAmt0241975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03574597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03864292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN WITHHOLDINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/TotalAmt01980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB BOHNENKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLEMENT THE PAYMENT OF OPERATING EXPENSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0198705
IRS990/PYInvestmentIncomeAmt0158335
IRS990/PYOtherExpensesAmt026277
IRS990/PYOtherRevenueAmt021212
IRS990/PYRevenuesLessExpensesAmt0161482
IRS990/PYTotalExpensesAmt0224982
IRS990/PYTotalRevenueAmt0386464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812592
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420733467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0217785
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LE MARS GEHLEN CATHOLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GEHLEN CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0217785
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/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0199788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0152248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0786500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0786500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0217785
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATION & TUITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEHLEN CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420733467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 PLYMOUTH ST W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEMARS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD RELIES ON GEHLEN CATHOLIC SCHOOLS BOARD OF DIRECTORS' BUDGET AND SCHOOLS ADMINISTRATION OF TUITION ASSISTANCE PROCESS FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENT THE PAYMENT OF OPERATING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN IS GIVEN A COPY OF THE RETURN TO LOOK OVER AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATION ARE AVAILABLE ON THE IOWA SECRETARY OF STATE WEBSITE AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05574597
IRS990/TotalAssetsEOYAmt05864292
IRS990/TotalAssetsGrp/BOYAmt05574597
IRS990/TotalAssetsGrp/EOYAmt05864292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05574597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05864292
IRS990/TotalProgramServiceExpensesAmt0217785
IRS990/TotalRevenueGrp/ExclusionAmt0222887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05574597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05864292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039878 C44
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.GEHLENCATHOLIC.ORG/GIVING/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BOHNENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07125484681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEHLEN CATHOLIC SCHOOLS ENDOW FUND
ReturnHeader/Filer/BusinessNameControlTxt0GEHL
ReturnHeader/Filer/EIN0421301178
ReturnHeader/Filer/PhoneNum07125484681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02024-01-19T11:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHNENKAMP
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864,292
Liabilities
$0
Net assets
$5,864,292
Revenue
$285,838
Expenses
$238,118
Net income
$47,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.37$0.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.51$0.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.39$0.22$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.75$0.18$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.43$0.15$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.27$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.09$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.08$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.22$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$0.13
2011Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.69$0.11$0.58