Civic Intelligence

Catholic Charities Foundation

990 • Fiscal year 2017 • EIN 43-1307878

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.CCSTL.ORG
4445 Lindell BlvdSt Louis, MO 63108

(314) 367-5500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$194,269

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1739%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,857,406

Up $4,529,320 (+54%) from 2016

Net Assets

Up

$12,504,821

Up $4,263,980 (+52%) from 2016

Liabilities

Up

$352,585

Up $265,340 (+304%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$8,202,313

Up $7,756,192 (+1739%) from 2016

Expenses

Up

$4,260,620

Up $3,025,656 (+245%) from 2016

Net Income

Up

$3,941,693

Up $4,730,536 (+600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,745,676Liabilities 2010: $22,525Net Assets 2010: $7,723,1512010Assets 2011: $7,229,548Liabilities 2011: $2,849Net Assets 2011: $7,226,6992011Assets 2012: $6,470,145Liabilities 2012: $3,977Net Assets 2012: $6,466,1682012Assets 2013: $9,100,617Liabilities 2013: $1,431Net Assets 2013: $9,099,1862013Assets 2014: $8,824,056Liabilities 2014: $112,540Net Assets 2014: $8,711,5162014Assets 2015: $9,376,832Liabilities 2015: $49,286Net Assets 2015: $9,327,5462015Assets 2016: $8,328,086Liabilities 2016: $87,245Net Assets 2016: $8,240,8412016Assets 2017: $12,857,406Liabilities 2017: $352,585Net Assets 2017: $12,504,8212017Assets 2018: $13,594,347Liabilities 2018: $182,831Net Assets 2018: $13,411,5162018Assets 2019: $15,478,642Liabilities 2019: $202,728Net Assets 2019: $15,275,9142019Assets 2020: $16,153,062Liabilities 2020: $1,009,589Net Assets 2020: $15,143,4732020Assets 2021: $19,398,065Liabilities 2021: $192,676Net Assets 2021: $19,205,3892021Assets 2022: $17,905,767Liabilities 2022: $263,918Net Assets 2022: $17,641,8492022Assets 2023: $19,016,700Liabilities 2023: $451,209Net Assets 2023: $18,565,4912023Assets 2024: $19,303,941Liabilities 2024: $493,385Net Assets 2024: $18,810,5562024

Highlighted filing

2017

Assets$12,857,406
Liabilities$352,585
Net Assets$12,504,821
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,341,0482010Revenue 2011: $878,639Expenses 2011: $2,084,609Net Income 2011: -$1,205,9702011Expenses 2012: $1,107,0692012Expenses 2013: $1,306,7952013Revenue 2014: $991,751Expenses 2014: $1,845,973Net Income 2014: -$854,2222014Revenue 2015: $1,392,741Expenses 2015: $450,145Net Income 2015: $942,5962015Revenue 2016: $446,121Expenses 2016: $1,234,964Net Income 2016: -$788,8432016Revenue 2017: $8,202,313Expenses 2017: $4,260,620Net Income 2017: $3,941,6932017Revenue 2018: $6,681,159Expenses 2018: $5,808,457Net Income 2018: $872,7022018Revenue 2019: $8,605,981Expenses 2019: $6,671,681Net Income 2019: $1,934,3002019Revenue 2020: $7,099,684Expenses 2020: $7,031,188Net Income 2020: $68,4962020Revenue 2021: $8,741,371Expenses 2021: $6,322,373Net Income 2021: $2,418,9982021Revenue 2022: $7,836,283Expenses 2022: $6,340,914Net Income 2022: $1,495,3692022Revenue 2023: $5,192,995Expenses 2023: $6,224,129Net Income 2023: -$1,031,1342023Revenue 2024: $6,463,527Expenses 2024: $7,542,398Net Income 2024: -$1,078,8712024

Highlighted filing

2017

Revenue$8,202,313
Expenses$4,260,620
Net Income$3,941,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,202,313
Mission and Program Overview

Mission

Catholic charities foundation supports catholic charities of st. Louis, its federated agencies and other not-for-profit social services entities in furtherance of their programs and helps them carry out their mission and pursue their tax-exempt purpose. Also, catholic charities foundation supports other non-profit entities in the social service area to further their programs and carry out their individual mission statements.

Catholic charities foundation supports catholic charities of st. Louis, its federated agencies and other not-for-profit social service entities to further their programs and help them carry out their mission and pursue their tax-exempt purpose. Catholic charities foundation is also the sole member of language access multicultural people, llc (lamp) which is disregarded for tax purposes.lamp provides language interpretation and translation services and multicutural training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,896,947$6,122,063▲ $3,225,116
Investments Other Securities$4,558,347$5,120,787▲ $562,440
Accounts Receivable-$505,008-
Savings and Temporary Cash Investments$523,808$348,172▼ $175,636
Prepaid Expenses and Deferred Charges$12,162$10,728▼ $1,434
Cash and Non-Interest-Bearing Accounts-$500-
Total Assets$8,328,086$12,857,406▲ $4,529,320
Other Assets Total$336,822$750,148▲ $413,326
Liabilities
Other Liabilities$59,949$209,882▲ $149,933
Accounts Payable and Accrued Expenses$27,296$142,703▲ $115,407
Total Liabilities$87,245$352,585▲ $265,340
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,896,947$6,115,293▲ $3,218,346
Unrestricted Net Assets$5,343,894$5,949,380▲ $605,486
Permanently Rstr Net Assets-$440,148-
Total Net Assets Fund Balance$8,240,841$12,504,821▲ $4,263,980
Total Liabilities and Net Assets / Fund Balance$8,328,086$12,857,406▲ $4,529,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440,148--
Other Securities$5,120,787--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle ShankChief Quality Officer--$114,815$114,815
Mark VogtChief Financial Officer--$98,619$98,619
Eduardo VeraExecutive Director of LampFT$35,133$49,686$84,819
Brian ThouvenotChief Development OfficerPT-$53,597$53,597

Board Members and Trustees

NameTitle
Cheryl ArchibaldChairman
Theresa RuzickaPresident
Joseph Holland IiVice Chair
Christian Delany DambergBoard Member
Conrad FraneyBoard Member
Craig FranklinBoard Member
Edward PuzzellaBoard Member
Gigi MckinzieBoard Member
John EbelingBoard Member
Kathy Surratt-statesBoard Member
Malcolm BriggsBoard Member
Mark DunnBoard Member
Mark SiedbandBoard Member
Martha Leticia SeitzBoard Member
Mary Elizabeth GrimesBoard Member
Matthew NordmannBoard Member
Patricia HughesBoard Member
Phillandas ThompsonBoard Member
Rev Scott ScheidererBoard Member
Scott LaytonBoard Member
Susan MangelsBoard Member
Thomas GregoryBoard Member
Timothy ThompsonBoard Member
Wm Donovan HiemenzBoard Member
Wm Randolph WeberBoard Member
Scott DolanSecretary
Judy NavarreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,929,676
Program Service Revenue
$3,981,719
Investment Income
$290,918
Other Revenue
$0
All Other Contributions
$3,929,676
Change in Net Assets
$3,941,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,874
Other Expenses$915,374
Grants and Similar Amounts Paid$437,372
Total Fundraising Expense$47,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,493-$7,300$2,414,793
Grants to Domestic Orgs$437,372--$437,372
Travel$389,900--$389,900
Payroll Taxes$186,780-$2,994$189,774
Fees for Services Other$134,008--$134,008
Other Employee Benefits$126,648-$499$127,147
Current Officers, Directors, Trustees, and Key Employees$84,779-$36,521$121,300
Fees for Services Management$62,518$20,531-$83,049
Occupancy$78,494--$78,494
Information Technology$75,258--$75,258
Pension Plan Contributions$54,860--$54,860
Fees for Service Investment Mgmnt Fees-$49,284-$49,284
Fees for Services Accounting$25,674$1,294-$26,968
Insurance$20,037-$564$20,601
Conferences and Meetings$9,936--$9,936
Office Expenses$9,157--$9,157
Other Expenses$817-$1$818
Advertising$460--$460
Total Functional Expenses$4,141,632$71,109$47,879$4,260,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Community ServicesSt Louis, MO7Support Their Mission and Programs$330,004
Catholic Charities of St LouisSt Louis, MO7Support Their Mission and Programs$107,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Archdiocese Entities$209,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member - catholic charities of st. Louis (ccstl). Ccstl has only one member, the archbishop of st. Louis, who retains certain reserved powers directly over ccstl and indirectly over catholic charities foundation.”

Form 990, Part VI, Section A, Line 7A

“Through his reserved powers established in the bylaws of ccstl and catholic charities foundation, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates of the board of directors of catholic charities foundation.”

Form 990, Part VI, Section A, Line 7B

“The bylaws of catholic charities foundation reserve certain decision-making powers to ccstl and the archbishop of st. Louis. Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities, including the organization.”

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

“The organization provides a copy of the form 990 to the board members prior to filing. Once all questions and comments are cleared by management, the form 990 is accepted for filing and a representation letter is signed by the president of the organization. The form 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon election to the board, new members are required to review and sign a conflict of interest policy confirmation. Additionally, all existing officers, board members, and key employees are required to review and sign the conflict of interest confirmation on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization reviews national and local inflation rates, internal funding abilities, and planned adjustments for the archdiocese of st. Louis. Additionally, the organization consults salary surveys conducted independently by the united way of st. Louis and catholic charities usa when determining budgeted salary ranges. The compensation of the president of catholic charities foundation is determined by the archbishop of st. Louis. Additionally, the board of directors approves the overall salary adjustment.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy may be reviewed by interested parties upon written request to the organization. The financial statements and form 990 are available on the website of the related entity, catholic charities of st. Louis (www.ccstl.org)”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation
EIN
43-1307878
Phone
3143675500
Address
4445 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Theresa Ruzicka
Title
President
Phone
3143675500
Signed
2018-01-15

Organization Details

Principal Officer
Theresa Ruzicka
Formed
1983
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
26
Employees
218
Volunteers
0

Preparer

Firm
Michael J Duffy CPA
Address
20 ARCHBISHOP MAY DR, ST LOUIS, MO 63119
Phone
3147927133
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the archdiocese of st. Louis assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status: the individual agencies that comprise the archdiocese are listed in the official catholic directory and therefore are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp. Holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp are partnerships established as a pass-through entity for tax purpose. As such, the organization can only be taxed on income from any activities unrelated to its charitable purpose. At june 30, 2017, the organization had not earned such revenue; therefore, no tax expense has been recorded. The organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CATHOLIC CHARITIES FOUNDATION SUPPORTS CATHOLIC CHARITIES OF ST. LOUIS, ITS FEDERATED AGENCIES AND OTHER NOT-FOR-PROFIT SOCIAL SERVICE ENTITIES TO FURTHER THEIR PROGRAMS AND HELP THEM CARRY OUT THEIR MISSION AND PURSUE THEIR TAX-EXEMPT PURPOSE. CATHOLIC CHARITIES FOUNDATION IS ALSO THE SOLE MEMBER OF LANGUAGE ACCESS MULTICULTURAL PEOPLE, LLC (LAMP) WHICH IS DISREGARDED FOR TAX PURPOSES.LAMP PROVIDES LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AND MULTICUTURAL TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm19REV SCOTT SCHEIDERER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTHA LETICIA SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SIEDBAND
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY SURRATT-STATES
IRS990/Form990PartVIISectionAGrp/PersonNm23PHILLANDAS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN THOUVENOT
IRS990/Form990PartVIISectionAGrp/PersonNm30EDUARDO VERA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR OF LAMP
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IRS990/MissionDesc0CATHOLIC CHARITIES FOUNDATION SUPPORTS CATHOLIC CHARITIES OF ST. LOUIS AND ITS FEDERATED AGENCIES IN FURTHERANCE OF THEIR PROGRAMS AND HELPS CARRY OUT THEIR MISSION AND PURSUE THEIR TAX-EXEMPT PURPOSE. ALSO, CATHOLIC CHARITIES FOUNDATION SUPPORTS OTHER NON-PROFIT ENTITIES IN THE SOCIAL SERVICE AREA TO FURTHER THEIR PROGRAMS AND CARRY OUT THEIR INDIVIDUAL MISSION STATEMENTS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,857,406
Liabilities
$352,585
Net assets
$12,504,821
Revenue
$8,202,313
Expenses
$4,260,620
Net income
$3,941,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.49$18.8$6.46$7.54$1.08
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.45$18.6$5.19$6.22$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.26$17.6$7.84$6.34$1.50
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.19$19.2$8.74$6.32$2.42
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.01$15.1$7.10$7.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.20$15.3$8.61$6.67$1.93
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.18$13.4$6.68$5.81$0.87
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.35$12.5$8.20$4.26$3.94
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.09$8.24$0.45$1.23$0.79
2015Detailed filing. Detailed filing data is available for this year.$9.38$0.05$9.33$1.39$0.45$0.94
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.11$8.71$0.99$1.85$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.00$9.10$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$1.11
2011Summary only. Only limited summary data is available for this year.$7.23$0.00$7.23$0.88$2.08$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.02$7.72$2.34