Civic Intelligence

Catholic Charities Foundation

990 • Fiscal year 2011 • EIN 43-1307878

Jul 01, 2010 to Jun 30, 2011

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$7,229,548

Down $516,128 (-6.7%) from 2010

Net Assets

Down

$7,226,699

Down $496,452 (-6.4%) from 2010

Liabilities

Down

$2,849

Down $19,676 (-87%) from 2010

Revenue

$878,639

No earlier filing loaded for comparison.

Expenses

Down

$2,084,609

Down $256,439 (-11%) from 2010

Net Income

-$1,205,970

No earlier filing loaded for comparison.

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: $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

2011

Assets$7,229,548
Liabilities$2,849
Net Assets$7,226,699

Operations Trend

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

2011

Revenue$878,639
Expenses$2,084,609
Net Income-$1,205,970
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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