Civic Intelligence

Catholic Foundation for the Archdiocese of Dubuque

EIN 45-1740219 • 501(c)3 • Cedar Rapids, IA

Profile

In Christ, The Catholic Foundation for the Archdiocese of Dubuque assists donors to provide for the long-term needs of the Archdiocese of Dubuque. As such, our mission statement is: Endow Lasting Transformation.

120 5th St NWCedar Rapids, IA 52405

www.ourcatholicfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

3.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$164,181,885

Up $17,379,775 (+12%) from 2023

Liabilities

Up

$33,743,862

Up $531,218 (+1.6%) from 2023

Net Assets

Up

$130,438,023

Up $16,848,557 (+15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$11,589,032

Up $1,478,457 (+15%) from 2023

Expenses

Up

$5,398,282

Up $1,807,443 (+50%) from 2023

Net Income

Down

$6,190,750

Down $328,986 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0-$50MAssets 2011: $124,976Liabilities 2011: $165,8422011Assets 2012: $144,476Liabilities 2012: $214,431Net Assets 2012: -$69,9552012Assets 2013: $8,581,261Liabilities 2013: $2,054,136Net Assets 2013: $6,527,1252013Assets 2014: $19,463,217Liabilities 2014: $6,759,980Net Assets 2014: $12,703,2372014Assets 2015: $24,095,724Liabilities 2015: $7,924,806Net Assets 2015: $16,170,9182015Assets 2016: $32,094,636Liabilities 2016: $11,023,625Net Assets 2016: $21,071,0112016Assets 2017: $44,527,406Liabilities 2017: $13,814,125Net Assets 2017: $30,713,2812017Assets 2018: $86,986,888Liabilities 2018: $16,713,521Net Assets 2018: $70,273,3672018Assets 2019: $101,185,338Liabilities 2019: $18,777,660Net Assets 2019: $82,407,6782019Assets 2020: $105,423,795Liabilities 2020: $20,393,737Net Assets 2020: $85,030,0582020Assets 2021: $141,044,047Liabilities 2021: $28,080,366Net Assets 2021: $112,963,6812021Assets 2022: $127,453,113Liabilities 2022: $26,927,678Net Assets 2022: $100,525,4352022Assets 2023: $146,802,110Liabilities 2023: $33,212,644Net Assets 2023: $113,589,4662023Assets 2024: $164,181,885Liabilities 2024: $33,743,862Net Assets 2024: $130,438,0232024

Highlighted filing

2024

Assets$164,181,885
Liabilities$33,743,862
Net Assets$130,438,023
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $1Expenses 2011: $40,867Net Income 2011: -$40,8662011Revenue 2012: $210,210Expenses 2012: $239,300Net Income 2012: -$29,0902012Revenue 2013: $6,735,189Expenses 2013: $229,103Net Income 2013: $6,506,0862013Revenue 2014: $5,467,209Expenses 2014: $360,078Net Income 2014: $5,107,1312014Revenue 2015: $4,257,470Expenses 2015: $515,666Net Income 2015: $3,741,8042015Revenue 2016: $5,605,042Expenses 2016: $654,293Net Income 2016: $4,950,7492016Revenue 2017: $7,711,222Expenses 2017: $854,264Net Income 2017: $6,856,9582017Revenue 2018: $40,031,402Expenses 2018: $1,476,118Net Income 2018: $38,555,2842018Revenue 2019: $22,880,272Expenses 2019: $2,374,259Net Income 2019: $20,506,0132019Revenue 2020: $6,883,183Expenses 2020: $3,386,914Net Income 2020: $3,496,2692020Revenue 2021: $11,779,582Expenses 2021: $3,796,187Net Income 2021: $7,983,3952021Revenue 2022: $10,700,862Expenses 2022: $4,254,268Net Income 2022: $6,446,5942022Revenue 2023: $10,110,575Expenses 2023: $3,590,839Net Income 2023: $6,519,7362023Revenue 2024: $11,589,032Expenses 2024: $5,398,282Net Income 2024: $6,190,7502024

Highlighted filing

2024

Revenue$11,589,032
Expenses$5,398,282
Net Income$6,190,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$164,181,885
Liabilities
$33,743,862
Net assets
$130,438,023
Revenue
$11,589,032
Expenses
$5,398,282
Net income
$6,190,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$33.7$130$11.6$5.40$6.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$33.2$114$10.1$3.59$6.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$26.9$101$10.7$4.25$6.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$28.1$113$11.8$3.80$7.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$20.4$85.0$6.88$3.39$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$18.8$82.4$22.9$2.37$20.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$16.7$70.3$40.0$1.48$38.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$13.8$30.7$7.71$0.85$6.86
2016Detailed filing. Detailed filing data is available for this year.$32.1$11.0$21.1$5.61$0.65$4.95
2015Detailed filing. Detailed filing data is available for this year.$24.1$7.92$16.2$4.26$0.52$3.74
2014Detailed filing. Detailed filing data is available for this year.$19.5$6.76$12.7$5.47$0.36$5.11
2013Summary only. Only limited summary data is available for this year.$8.58$2.05$6.53$6.74$0.23$6.51
2012Summary only. Only limited summary data is available for this year.$0.14$0.21$0.07$0.21$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.17$0.00$0.04$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$16,404,288
Mission and Program Overview

Mission

In Christ, The Catholic Foundation for the Archdiocese of Dubuque assists donors to provide for the long-term needs of the Archdiocese of Dubuque. As such, our mission statement is: Endow Lasting Transformation.

To help donors sustain Catholic organizations in the Archdiocese of Dubuque.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,911,160$89,343,278▲ $3,432,118
Investments Other Securities$15,114,034$14,888,880▼ $225,154
Pledges and Grants Receivable-$832,992-
Savings and Temporary Cash Investments$159,472$352,829▲ $193,357
Accounts Receivable$214$4,383▲ $4,169
Prepaid Expenses and Deferred Charges$458$1,433▲ $975
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$101,185,338$105,423,795▲ $4,238,457
Liabilities
Escrow Account Liability$18,744,041$19,460,469▲ $716,428
Other Liabilities$0$837,063▲ $837,063
Accounts Payable and Accrued Expenses$33,619$96,205▲ $62,586
Total Liabilities$18,777,660$20,393,737▲ $1,616,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,087,631$84,712,077▲ $2,624,446
Net Assets With Donor Restrictions$320,047$317,981▼ $2,066
Total Net Assets Fund Balance$82,407,678$85,030,058▲ $2,622,380
Total Liabilities and Net Assets / Fund Balance$101,185,338$105,423,795▲ $4,238,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,936$2,936
Other Securities$10,888,880--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BrockExecutive Director as of July 2019FT$46,959$8,021$54,980

Board Members and Trustees

NameTitle
Maureen GronstalChair
Brian KaneVice Chair
Brian McConnellDirector
John FinkDirector
Kirk SadilekDirector
LuAnn ScholbrockDirector
Pat LeonardDirector
Richard NelsonDirector
Sarah SmithDirector
Most Rev Michael JackelsDirector Ex-Officio
Ken KeuneSecretary
Richard RundeTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,257
Program Service Revenue
$583,985
Investment Income
$3,173,941
Other Revenue
$0
All Other Contributions
$3,125,257
Change in Net Assets
$3,496,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,006
Revenue Not Reported on Financial Statements
$6,365,177
Revenue Not Reported on Form 990
$8,422
Other Revenue Adjustments
$6,293,193
Total Revenue per Audited Statements
$526,428
Total Revenue per Form 990
$6,883,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,653,253
Other Expenses$604,261
Salaries, Compensation, and Employee Benefits$129,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,653,253--$2,653,253
Fees for Service Investment Mgmnt Fees$462,509--$462,509
Current Officers, Directors, Trustees, and Key Employees-$121,850-$121,850
Fees for Services Other-$100,096-$100,096
Advertising-$17,640-$17,640
Fees for Services Accounting-$8,250-$8,250
Payroll Taxes-$7,550-$7,550
Occupancy-$6,600-$6,600
Travel-$4,640-$4,640
Office Expenses-$2,548-$2,548
Insurance-$1,224-$1,224
Conferences and Meetings-$754-$754
Total Functional Expenses$3,115,762$271,152$0$3,386,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,386,914
Expenses Not Reported on Financial Statements$3,106,430
Other Expense Adjustments$3,034,446
Expenses per Audited Statements$280,484
Total Expenses per Audited Statements$280,484
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Archdiocese of Dubuque Education FundDubuque, IA501(c)(3)Tuition for pupils at St. John's Catholic School, Independence, IA; St. Athanasius Catholic School, Jesup, IA; and Don Bosco Catholic School, Gilbertville, IA$860,126
The Archdiocese of DubuqueDubuque, IA501(c)(3)Assist with the operational costs of the Archdiocese of Dubuque$536,087
The Archdiocese of Dubuque Seminarian Education Endowment FundDubuque, IA501(c)(3)Scholarships$205,176
St Thomas Aquinas ChurchAmes, IA501(c)(3)Assist St. Thomas Aquinas Church with expenses for staff training, professional development and sabbaticals$84,893
All Saints ChurchCedar Rapids, IA501(c)(3)Provide funds to the beneficiary in four categories: All Saints Church, All Saints School, Scholarships and Unrestricted$68,395
Mt Calvary Cemetery Association DubuqueDubuque, IA501(c)(3)For the perpetual care, maintenance, and repair of Mt. Calvary Cemetery Association, Dubuque, Iowa$61,944
Catholic Cemeteries of WaterlooWaterloo, IA501(c)(3)For the perpetual care, maintenance and repair of the Catholic Cemeteries of Waterloo, Waterloo, Iowa$53,684
St Joseph Church MarionMarion, IA501(c)(3)To be used for the needs of St. Joseph Parish, Marion, Iowa, at the discretion of the finance council as advisory to the pastor$53,187
St Joseph the Worker ChurchDubuque, IA501(c)(3)Educational programs$44,756
Blessed Sacrament ChurchWaterloo, IA501(c)(3)Provide for the needs of Blessed Sacrament Parish in Waterloo, Iowa$44,135
Holy Spirit ParishDubuque, IA501(c)(3)Assist with the education related expenses of Holy Spirit Parish, Dubuque, Iowa$39,287
Aquin Educational SystemCascade, IA501(c)(3)Provide tuition assistance to families attending Aquin Catholic Elementary School, Cascade, Iowa.$30,000
Don Bosco High SchoolGilbertville, IA501(c)(3)Provide general support to Don Bosco Catholic School, Gilbertville, Iowa$26,689
Cedar Valley Catholic SchoolsWaterloo, IA501(c)(3)For general operations of the Cedar Valley Catholic Schools$24,276
St Raphael CathadralDubuque, IA501(c)(3)Provide funds for the Program of Liturgical Music at St. Raphael's Cathedral, Dubuque$23,027
Calvary Cemetery AssociationCharles City, IA501(c)(3)For the perpetual care, maintenance and repair of Calvary Cemetery, Charles City, Iowa$22,838
Immaculate Conception Church GilbertvilleGilbertville, IA501(c)(3)Provide funds solely to support the educational programs of Immacualte Conception Church, Gilbertville, IA$22,244
St Patrick's Church Cedar FallsCedar Falls, IA501(c)(3)To be used for the general operations of the St. Patrick, Cedar Falls, School$21,567
Basilica of St Francis XavierDyersville, IA501(c)(3)Assist the parish in paying for education subsidies$21,154
St Cecilia ChurchAmes, IA501(c)(3)Fund church ministries at St. Cecilia Church, Ames, Iowa$20,795
St Francis Cemetery of DyersvilleDyersville, IA501(c)(3)For the perpetual care, maintenance and repair of St. Francis Xavier Cemetery, Dyersville, Iowa$20,451
Mt Olivet Cemetery AssociationDubuque, IA501(c)(3)For the perpetual care, maintenance and repair of Mt. Olivet Cemetery, Dubuque, Iowa$20,395
St Stephen the Witness Catholic Student CenterCedar Falls, IA501(c)(3)Assist with the operational costs of St. Stephen the Witness Student Center at the University of Northern Iowa ("UNI")$19,076
Immaculate Conception Church Charles CityCharles City, IA501(c)(3)Provide funds for educational programming at the parish$17,923
Seton Catholic SchoolsEpworth, IA501(c)(3)Assist with the operational expenses of Seton Catholic Schools, Farley, Iowa$15,286
Mt Calvary Cemetery Association Cedar RapidsCedar Rapids, IA501(c)(3)For the perpetual care, maintenance, and repair of Mt. Calvary Cemetery Association, Cedar Rapids, Iowa$14,882
St Anthony ChurchDubuque, IA501(c)(3)Assist with the educational related expenses of St. Anthony Church in Dubuque, Iowa.$14,365
The Sacred Heart ChurchMaquoketa, IA501(c)(3)Assist with the education related expenses of Sacred Heart Parish$12,664
St Joseph's ChurchBellevue, IA501(c)(3)Assist with education related expenses of St. Joseph's Church in Bellevue, IA$12,315
St Francis Catholic SchoolMarshalltown, IA501(c)(3)Operations$11,874
St Patrick's Church WaukonWaukon, IA501(c)(3)Provide for the needs of St. Patrick's School in Waukon, Iowa$10,200
St Teresa of Calcutta SchoolCalmar, IA501(c)(3)Tuition assistance$9,802
Sacred Heart ChurchClarion, IA501(c)(3)For the operations of the Sacred Heart Church, Eagle Grove, IA$9,599
St Matthias ParishCascade, IA501(c)(3)Assist with the educational costs of St. Matthias Parish, Cascade, Iowa$9,329
Sacred Heart Cemetery AssociationMonticello, IA501(c)(3)For the perpetual care, maintenance and repair of Sacred Heart Cemetery, Monticello, Iowa$8,842
St John's Cemetery AssociationCedar Rapids, IA501(c)(3)Perpetual maintenance and repair$8,750
St Athanasius ChurchJesup, IA501(c)(3)Provide additonal financial support for the parish's educational needs$8,319
Holy Family Cemetery AssociationNew Hampton, IA501(c)(3)For the perpetual care, maintenance, and repair of Holy Family Cemetery, New Hamption, Iowa$7,820
SS Peter and Paul ChurchDyersville, IA501(c)(3)Assist with costs of Catholic education for S.S. Peter and Paul parishioners$6,571
St Patrick's Cemetery AssociationMonona, IA501(c)(3)Perpetual maintenance and repair$6,524
St Joseph Cemetery AssociationBellevue, IA501(c)(3)For the perpetual care, maintenance and repair of St. Joseph Cemetery, Bellevue, Iowa$5,780
St Francis ChurchCalmar, IA501(c)(3)Educational programs$5,779
Notre Dame ChurchCresco, IA501(c)(3)Educational programs$5,361
Trinity Catholic SchoolProtivin, IA501(c)(3)Educational programs$5,163
The Church of the NativityDubuque, IA501(c)(3)Scholarships$5,004
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
ArchdioceseOne Payable$837,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
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, Part VI, Section A, line 1

“The Executive Committee consists of a total of three members, the current Chair of the Board of Directors and two additional members. The Executive Committee has the authority to act on behalf of the Board of Directors of the Corporation. Action by the Executive Committee requires the affirmative vote of two-thirds of all duly appointed members.”

Form 990, Part VI, Section A, line 2

“Most Rev. Michael Jackels, Rick Runde, and Michele Brock have a business relationship.”

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

“Each Board of Director is provided a copy of the Form 990 before it is filed. The Form 990 is reviewed by the President and Treasurer.”

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

“The conflict of interest policy establishes the required Board process for entertaining and voting upon any proposed transaction, compensation, gift or other financial arrangement between the Organization and any "interested person" who has a duality of interest or potential conflict with respect to any such transaction, compensation, gift or other financial arrangement. On an annual basis, each interested person signs an affirmation acknowledging his or her receipt of such policy and agreement to abide by its terms. The completed policies are reviewed and discussed by the Board. Any interested person with a conflict is not allowed to vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The President of the organization is compensated through payroll services by the Archdiocese of Dubuque, an unrelated, tax exempt organization. The Catholic Foundation in the Archdiocese of Dubuque uses the Form 990 of similar exempt organizations, compensation surveys and studies, and approval by the board to determine compensation on an annual basis. The Catholic Foundation in the Archdiocese of Dubuque reimburses the Archdiocese for the compensation. The two organizations have a technical service agreement for such administrative services.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Foundation for the Archdiocese
EIN
45-1740219
Phone
5635520176
Address
120 5th St NW, Cedar Rapids, IA 52405
Doing Business As
The Catholic Foundation in the Archdiocese of Dubuque

Signing Officer

Name
Michele Brock
Title
Executive Director
Phone
5635520176
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Brock
Formed
2011
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1:

“The amount of grants to others represents distributions taken. Some organizations choose to not take a distribution but rather reinvest. These organizations are not reflected in the grant total.”

Financial Statement Notes

Part IV, Line 2B:

“Funds Held in Trust represents funds that have been transferred to the Foundation, but ownership is retained by the Trustor. Investment income and distributions of these funds are not considered revenues or expenses of the Foundation.”

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Designated funds recorded in revenue as contributions on Form 990 3,124,532. Interest income on designated funds recorded as revenue on Form 990 1,977,177. Realized gain on designated funds recorded as revenue on Form 990 1,191,484.”

Part XII, Line 4B - Other Adjustments:

“Designated endowment distributions recorded in functional exps on Form 990 2,643,921. Designated endowment fees recorded in functional expense on Form 990 390,525.”

Raw XML AppendixShowing 400 of 909 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/AccountsPayableAccrExpnssGrp/BOYAmt033619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096205
IRS990/AccountsReceivableGrp/BOYAmt0214
IRS990/AccountsReceivableGrp/EOYAmt04383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help donors sustain Catholic organizations in the Archdiocese of Dubuque.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017640
IRS990/AdvertisingGrp/TotalAmt017640
IRS990/AllOtherContributionsAmt03125257
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michele Brock
IRS990/BooksInCareOfDetail/PhoneNum05635520176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 5th St NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedar Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052405
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121850
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0754
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03125257
IRS990/CYGrantsAndSimilarPaidAmt02653253
IRS990/CYInvestmentIncomeAmt03173941
IRS990/CYOtherExpensesAmt0604261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0583985
IRS990/CYRevenuesLessExpensesAmt03496269
IRS990/CYSalariesCompEmpBnftPaidAmt0129400
IRS990/CYTotalExpensesAmt03386914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06883183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Catholic Foundation in the Archdiocese of Dubuque (CFAD) assists donors who wish to make a meaningful and lasting impact for Catholic organizations and those served by those organizations through the Spiritual and Corporal Works of Mercy. CFAD serves those in the 30 counties in northeast Iowa that make up the Archdiocese of Dubuque in two primary ways: investment and granting of charitable funds and legacy giving services.CFAD receives and manages assets via Catholic responsible investing to provide perpetual funding for Catholic parishes, schools and ministries. In FY2020, 15 new funds were added for such purposes and $2,653,253 in grants were given to 109 organizations.CFAD works with Catholic organizations and their donors through its legacy giving program. In FY20, three new organizations began the program through CFAD. Thousands of individuals in the area sought information through CFAD's services regarding charitable giving.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Catholic Foundation in the Archdiocese of Dubuque
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0320047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0317981
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt018744041
IRS990/EscrowAccountLiabilityGrp/EOYAmt019460469
IRS990/ExpenseAmt03115762
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100096
IRS990/FeesForServicesOtherGrp/TotalAmt0100096
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0462509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0462509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07850
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/PersonNm0Michele Brock
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen Gronstal
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Kane
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Keune
IRS990/Form990PartVIISectionAGrp/PersonNm4Most Rev Michael Jackels
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8LuAnn Scholbrock
IRS990/Form990PartVIISectionAGrp/PersonNm9Kirk Sadilek
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm11John Fink
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Runde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046959
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/TitleTxt0Executive Director as of July 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer (non-voting)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01191484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02653253
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02653253
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02653253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010712589
IRS990/GrossReceiptsAmt016404288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01224
IRS990/InsuranceGrp/TotalAmt01224
IRS990/InvestmentIncomeGrp/ExclusionAmt01982457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015114034
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014888880
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085911160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089343278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02936
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09521105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To sustain a vibrant Catholic faith in the Archdiocese of Dubuque through professional financial planning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082407678
IRS990/NetAssetsOrFundBalancesEOYAmt085030058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01191484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01191484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-873889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082087631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084712077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/TotalAmt02548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0837063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07550
IRS990/PayrollTaxesGrp/TotalAmt07550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01433
IRS990/PrincipalOfficerNm0Michele Brock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Administration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09545426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01712001
IRS990/PYInvestmentIncomeAmt012799229
IRS990/PYOtherExpensesAmt0662258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0535617
IRS990/PYRevenuesLessExpensesAmt020506013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02374259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022880272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03496269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03125257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09545426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037906997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07143693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05180783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062902156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01982457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01604593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01136708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05702570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01939968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91690
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt062902156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03125257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09545426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037906997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07143693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05180783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062902156
IRS990ScheduleA/TotalSupportAmt068604726
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03106430
IRS990ScheduleD/ExpensesSubtotalAmt0280484
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071984
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08422
IRS990ScheduleD/OtherExpensesNotIncludedAmt03034446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0837063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ArchdioceseOne Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06293193
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110888880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuity/life insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investments in Alternative Investment Grantor Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt08422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06365177
IRS990ScheduleD/RevenueSubtotalAmt0518006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds Held in Trust represents funds that have been transferred to the Foundation, but ownership is retained by the Trustor. Investment income and distributions of these funds are not considered revenues or expenses of the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Designated funds recorded in revenue as contributions on Form 990 3,124,532. Interest income on designated funds recorded as revenue on Form 990 1,977,177. Realized gain on designated funds recorded as revenue on Form 990 1,191,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Designated endowment distributions recorded in functional exps on Form 990 2,643,921. Designated endowment fees recorded in functional expense on Form 990 390,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014888880
IRS990ScheduleD/TotalExpensesPerForm990Amt03386914
IRS990ScheduleD/TotalLiabilityAmt0837063
IRS990ScheduleD/TotalRevenuePerForm990Amt06883183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280484
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068395
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt221154
IRS990ScheduleI/RecipientTable/CashGrantAmt344135
IRS990ScheduleI/RecipientTable/CashGrantAmt422838
IRS990ScheduleI/RecipientTable/CashGrantAmt553684
IRS990ScheduleI/RecipientTable/CashGrantAmt624276
IRS990ScheduleI/RecipientTable/CashGrantAmt726689
IRS990ScheduleI/RecipientTable/CashGrantAmt87820
IRS990ScheduleI/RecipientTable/CashGrantAmt939287
IRS990ScheduleI/RecipientTable/CashGrantAmt1017923
IRS990ScheduleI/RecipientTable/CashGrantAmt1122244
IRS990ScheduleI/RecipientTable/CashGrantAmt1214882
IRS990ScheduleI/RecipientTable/CashGrantAmt1361944
IRS990ScheduleI/RecipientTable/CashGrantAmt1420395
IRS990ScheduleI/RecipientTable/CashGrantAmt155361
IRS990ScheduleI/RecipientTable/CashGrantAmt166571
IRS990ScheduleI/RecipientTable/CashGrantAmt178842
IRS990ScheduleI/RecipientTable/CashGrantAmt189599
IRS990ScheduleI/RecipientTable/CashGrantAmt1915286
IRS990ScheduleI/RecipientTable/CashGrantAmt2014365
IRS990ScheduleI/RecipientTable/CashGrantAmt218319
IRS990ScheduleI/RecipientTable/CashGrantAmt2220795
IRS990ScheduleI/RecipientTable/CashGrantAmt2311874
IRS990ScheduleI/RecipientTable/CashGrantAmt2420451
IRS990ScheduleI/RecipientTable/CashGrantAmt255779
IRS990ScheduleI/RecipientTable/CashGrantAmt268750
IRS990ScheduleI/RecipientTable/CashGrantAmt275780
IRS990ScheduleI/RecipientTable/CashGrantAmt2853187
IRS990ScheduleI/RecipientTable/CashGrantAmt2944756

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