Civic Intelligence

Cardinal Mindszenty Foundation

990 • Fiscal year 2017 • EIN 43-0781712

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.MINDSZENTY.ORG
7800 Bonhomme AveSt Louis, MO 63105-1906

(314) 727-6279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$171,047

Up $31,953 (+23%) from 2016

Net Assets

Up

$171,047

Up $31,953 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$117,355

Up $37,360 (+47%) from 2016

Expenses

Down

$85,402

Down $20,939 (-20%) from 2016

Net Income

Up

$31,953

Up $58,299 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $283,365Liabilities 2011: $0Net Assets 2011: $283,3652011Assets 2012: $257,837Liabilities 2012: $0Net Assets 2012: $257,8372012Assets 2013: $174,008Liabilities 2013: $0Net Assets 2013: $174,0082013Assets 2014: $160,772Liabilities 2014: $0Net Assets 2014: $160,7722014Assets 2015: $165,440Liabilities 2015: $0Net Assets 2015: $165,4402015Assets 2016: $139,094Liabilities 2016: $0Net Assets 2016: $139,0942016Assets 2017: $171,047Liabilities 2017: $0Net Assets 2017: $171,0472017Assets 2018: $307,034Liabilities 2018: $0Net Assets 2018: $307,0342018Assets 2019: $305,387Liabilities 2019: $0Net Assets 2019: $305,3872019Assets 2020: $273,446Liabilities 2020: $0Net Assets 2020: $273,4462020Assets 2021: $407,292Liabilities 2021: $0Net Assets 2021: $407,2922021Assets 2022: $354,915Liabilities 2022: $0Net Assets 2022: $354,9152022Assets 2023: $263,419Liabilities 2023: $0Net Assets 2023: $263,4192023Assets 2024: $231,551Liabilities 2024: $0Net Assets 2024: $231,5512024

Highlighted filing

2017

Assets$171,047
Liabilities$0
Net Assets$171,047
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $281,6972011Expenses 2012: $273,7652012Revenue 2013: $114,849Expenses 2013: $198,678Net Income 2013: -$83,8292013Revenue 2014: $171,214Expenses 2014: $184,450Net Income 2014: -$13,2362014Revenue 2015: $183,468Expenses 2015: $178,800Net Income 2015: $4,6682015Revenue 2016: $79,995Expenses 2016: $106,341Net Income 2016: -$26,3462016Revenue 2017: $117,355Expenses 2017: $85,402Net Income 2017: $31,9532017Revenue 2018: $226,167Expenses 2018: $90,180Net Income 2018: $135,9872018Revenue 2019: $85,763Expenses 2019: $87,410Net Income 2019: -$1,6472019Revenue 2020: $69,251Expenses 2020: $101,192Net Income 2020: -$31,9412020Revenue 2021: $245,415Expenses 2021: $111,569Net Income 2021: $133,8462021Revenue 2022: $50,555Expenses 2022: $102,932Net Income 2022: -$52,3772022Revenue 2023: $13,146Expenses 2023: $104,642Net Income 2023: -$91,4962023Revenue 2024: $50,851Expenses 2024: $82,719Net Income 2024: -$31,8682024

Highlighted filing

2017

Revenue$117,355
Expenses$85,402
Net Income$31,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$149,914
Mission and Program Overview

Mission

Exposes the errors of socialism and communism; promotes the traditional nuclear family; calls attention to persecutions and abuses of human rights around the globe; and upholds the authentic teaching of the catholic church.

Provides reliable information on the secular attacks on faith and family values; persecutions and abuses of human rights around the globe; and upholds the authentic teaching of the catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,094$171,047▲ $31,953
Investments in Publicly Traded Securities$47,983$98,946▲ $50,963
Cash and Non-Interest-Bearing Accounts$91,111$72,101▼ $19,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,094$171,047▲ $31,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,094$171,047▲ $31,953
Total Liabilities and Net Assets / Fund Balance$139,094$171,047▲ $31,953
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eleanor SchlaflyPresident
Elaine MiddendorfDirector
David K SchlaflyTreasurer
Liza S ForshawVP/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,228
Program Service Revenue
$0
Investment Income
$10,127
Other Revenue
$0
All Other Contributions
$107,228
Change in Net Assets
$31,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,559
Total Revenue per Audited Statements
$149,914
Total Revenue per Form 990
$117,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,287
Other Expenses$25,115
Total Fundraising Expense$11,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,034$27,535$5,018$42,587
Payroll Taxes$4,248$11,505$1,947$17,700
Office Expenses-$5,929-$5,929
Fees for Services Accounting-$2,409-$2,409
Insurance$795$795-$1,590
Other Expenses$862$287$3,534$1,149
Travel-$211-$211
Total Functional Expenses$24,688$48,877$11,837$85,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,961
Expenses per Audited Statements$85,402
Total Expenses per Form 990$85,402
Expenses Not Reported on Form 990$32,559
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - two board members are a nephew and niece of the president of the board.”

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - 8b - the organization does not have committees with authority to act on behalf of the governing body. Therefore, minutes could not be documented.”

Form 990, Part VI, Section B, Line 11B

“The tax return of the organization is made available to all board members at their request.”

Form 990, Part VI, Section B, Line 15

“The top management official is uncompensated.”

Form 990, Part VI, Section C, Line 19

“Interested parties may contact the organization to view the governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Cardinal Mindszenty Foundation
EIN
43-0781712
Phone
3147276279
Address
7800 BONHOMME AVE, ST LOUIS, MO 63105-1906

Signing Officer

Name
Liza S Forshaw
Title
VP/ Secretary
Phone
3147276279
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza S Forshaw
Formed
1958
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 32,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 32,559.”

Raw XML Appendix383 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RELIABLE INFORMATION ON THE SECULAR ATTACKS ON FAITH AND FAMILY VALUES; PERSECUTIONS AND ABUSES OF HUMAN RIGHTS AROUND THE GLOBE; AND UPHOLDS THE AUTHENTIC TEACHING OF THE CATHOLIC CHURCH.
IRS990/AllOtherContributionsAmt0107228
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS LIZA S FORSHAW
IRS990/BooksInCareOfDetail/PhoneNum03147276279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 BONHOMME
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631051906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt091111
IRS990/CashNonInterestBearingGrp/EOYAmt072101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010127
IRS990/CYOtherExpensesAmt025115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031953
IRS990/CYSalariesCompEmpBnftPaidAmt060287
IRS990/CYTotalExpensesAmt085402
IRS990/CYTotalFundraisingExpenseAmt011837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLISHING AND DISTRIBUTING THE MINDSZENTY REPORT NEWSLETTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024688
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02409
IRS990/FeesForServicesAccountingGrp/TotalAmt02409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR SCHLAFLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZA S FORSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID K SCHLAFLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036661
IRS990/GrossReceiptsAmt0149914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0795
IRS990/InsuranceGrp/ProgramServicesAmt0795
IRS990/InsuranceGrp/TotalAmt01590
IRS990/InvestmentIncomeGrp/ExclusionAmt06025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098946
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RELIABLE INFORMATION ON THE SECULAR ATTACKS ON FAITH AND FAMILY VALUES; PERSECUTIONS AND ABUSES OF HUMAN RIGHTS AROUND THE GLOBE; AND UPHOLDS THE AUTHENTIC TEACHING OF THE CATHOLIC CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139094
IRS990/NetAssetsOrFundBalancesEOYAmt0171047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05929
IRS990/OfficeExpensesGrp/TotalAmt05929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01338
IRS990/OtherExpensesGrp/FundraisingAmt13534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt08749
IRS990/OtherExpensesGrp/ProgramServicesAmt1862
IRS990/OtherExpensesGrp/TotalAmt010293
IRS990/OtherExpensesGrp/TotalAmt13534
IRS990/OtherExpensesGrp/TotalAmt21149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010034
IRS990/OtherSalariesAndWagesGrp/TotalAmt042587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011505
IRS990/PayrollTaxesGrp/ProgramServicesAmt04248
IRS990/PayrollTaxesGrp/TotalAmt017700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIZA S FORSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt05349
IRS990/PYOtherExpensesAmt043454
IRS990/PYOtherRevenueAmt06686
IRS990/PYProgramServiceRevenueAmt05308
IRS990/PYRevenuesLessExpensesAmt0-26346
IRS990/PYSalariesCompEmpBnftPaidAmt062787
IRS990/PYTotalExpensesAmt0106341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0217439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN LOSS ON SALES OF INVENTORY - 2013 AMOUNT: $ -17,138. 2014 AMOUNT: $ -21,129. 2015 AMOUNT: $ -8,545. 2016 AMOUNT: $ 6,686. 2017 AMOUNT: $ 4,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039063
IRS990ScheduleA/InvestmentIncomeCYPct00.06170
IRS990ScheduleA/InvestmentIncomePYPct00.05910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-21129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-17138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-36024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65150
IRS990ScheduleA/PublicSupportPY509Pct00.64110
IRS990ScheduleA/PublicSupportTotal509Amt0412222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0217439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107656
IRS990ScheduleA/Total509Grp/TotalAmt0629661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632700
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt032559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085402
IRS990ScheduleD/OtherExpensesIncludedAmt032559
IRS990ScheduleD/OtherRevenueAmt032559
IRS990ScheduleD/RevenueNotReportedAmt032559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY SALES 32,559.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SALES 32,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt085402
IRS990ScheduleD/TotalRevenuePerForm990Amt0117355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - TWO BOARD MEMBERS ARE A NEPHEW AND NIECE OF THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 EXPLANATION - 8B - THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, MINUTES COULD NOT BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN OF THE ORGANIZATION IS MADE AVAILABLE TO ALL BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PARTIES MAY CONTACT THE ORGANIZATION TO VIEW THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139094
IRS990/TotalAssetsEOYAmt0171047
IRS990/TotalAssetsGrp/BOYAmt0139094
IRS990/TotalAssetsGrp/EOYAmt0171047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107228
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024688
IRS990/TotalFunctionalExpensesGrp/TotalAmt085402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 BONHOMME AVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631051906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MINDSZENTY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZA S FORSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/ SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03147276279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL MINDSZENTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0430781712
ReturnHeader/Filer/PhoneNum03147276279
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 BONHOMME AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631051906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053824E981E17BC06E36AFF86F1EE9338DA915B2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.1.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431540459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMERSAHL TRELOAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010805 SUNSET OFFICE DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03149662727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G TOENNIES CPA
ReturnHeader/ReturnTs02018-05-09T13:58:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,047
Liabilities
$0
Net assets
$171,047
Revenue
$117,355
Expenses
$85,402
Net income
$31,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.51$0.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.13$1.05$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.51$1.03$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.45$1.12$1.34
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.69$1.01$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.86$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.26$0.90$1.36
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.17$0.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.80$1.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.83$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.71$1.84$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.15$1.99$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.82