Catholic Foundation for the Archdiocese of Dubuque
990 • Fiscal year 2013 • EIN 45-1740219
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$8,581,261
Flat from 2013
Net Assets
Flat$6,527,125
Flat from 2013
Liabilities
Flat$2,054,136
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$229,103
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 25, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,735,189
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.
Filing and Contact Details
Filer
- EIN
- 45-1740219
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5097 |
| IRS990/AccountsReceivable/EOY | 0 | 2973 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Encourage financial stewardship and generosity by providing an avenue for faith-based giving |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 5th St NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cedar Rapids |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52405 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 235 |
| IRS990/Advertising/Total | 0 | 235 |
| IRS990/AllOtherContributions | 0 | 6565733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42041 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42041 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84082 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6565733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242 |
| IRS990/DepreciationDepletion/Total | 0 | 242 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Catholic Foundation for the Archdiocese of Dubuque was established in 2011 as an independent non-profit organization founded to encourage financial stewardship and generosity by providing an avenue for faith-based giving. The Foundation exists to assist individuals and organizations that wish to provide a lasting financial support to Catholic religious, educational, and charitable organizations that serve the people of the Archdiocese of Dubuque. The Foundation offers several options for individuals, corporations and other fundraising entities that wish to assist the Foundation in its mission to financially support parishes, schools and other charitable organizations of the Archdiocese and/or the universal Catholic Church. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 73431 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46500 |
| IRS990/FeesForServicesLegal/Total | 0 | 46500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 51250 |
| IRS990/FeesForServicesManagement/Total | 0 | 51250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5383 |
| IRS990/FeesForServicesOther/Total | 0 | 5383 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edward J Gallagher Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Sigwarth |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Runde |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matthew Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William McCartan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anne Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barb Potts |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sr Laura Reicks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Most Rev Jerome G Hanus |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Most Rev Michael Jackels |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jamie Henley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer (non-voting) |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director until 5/14/13 |
| IRS990/Form990PartVIISectionA/Title | 8 | Director until 5/30/13 |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 4702 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4702 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 4702 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4702 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4702 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6735189 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 701 |
| IRS990/Insurance/Total | 0 | 701 |
| IRS990/Interest/ProgramServices | 0 | 4232 |
| IRS990/Interest/Total | 0 | 4232 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45576 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45576 |
| IRS990/InvestmentIncomePriorYear | 0 | 210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45576 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8511847 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2053 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jamie Henley |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -69955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6527125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3600 |
| IRS990/Occupancy/Total | 0 | 3600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6660 |
| IRS990/OfficeExpenses/Total | 0 | 6660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 154262 |
| IRS990/OtherExpensesCurrentYear | 0 | 134528 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1701954 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2896 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2895 |
| IRS990/PayrollTaxes/Total | 0 | 5791 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 123880 |
| IRS990/ProgramServiceRevenue/Description | 0 | Management Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Administration Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6506086 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 90994 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 123880 |
| IRS990/RevenuesLessExpensesCY | 0 | 6506086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29090 |
| IRS990/SalariesEtcCurrentYear | 0 | 89873 |
| IRS990/SalariesEtcPriorYear | 0 | 85038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 144476 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64388 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6565733 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6675733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 123880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 223880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45786 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6899613 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6689613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 210000 |
| IRS990ScheduleA/Total509/Total | 0 | 6899613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6735189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 210210 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6945399 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2053 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2295 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 17479 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 211624 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Designated funds recorded in revenue as contributions on Form 990 6,554,433. Interest income on designated funds recorded as revenue on Form 990 45,462. TR net asset contributions recorded as contributions on Form 990 11,300. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Designated endowment expenses recorded in functional expeses on Form 990 17,479. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 17479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1701954 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Funds held in trust |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 6611195 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6611195 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 123994 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 229103 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1701954 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2053 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6735189 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 211624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 123994 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Most. Rev. Jerome G. Hanus and Rick Runde have a business relationship. Most. Rev. Michael Jackels and Rick Runde have a business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | An annual evaluation of the President is conducted by independent persons. Comparability data is used in determining the President's compensation and approval is required by the Executive Committee. The process and determination is documented in the minutes. There are no other officers of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11300 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 5th St NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cedar Rapids |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52405 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Jamie Henley |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3192611031 |
| IRS990/TotalAssets/BOY | 0 | 144476 |
| IRS990/TotalAssetsBOY | 0 | 144476 |
| IRS990/TotalAssets/EOY | 0 | 8581261 |
| IRS990/TotalAssetsEOY | 0 | 8581261 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6565733 |
| IRS990/TotalExpensesCurrentYear | 0 | 229103 |
| IRS990/TotalExpensesPriorYear | 0 | 239300 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 155672 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 73431 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 229103 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 214431 |
| IRS990/TotalLiabilitiesBOY | 0 | 214431 |
| IRS990/TotalLiabilities/EOY | 0 | 2054136 |
| IRS990/TotalLiabilitiesEOY | 0 | 2054136 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 144476 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8581261 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -69955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6527125 |
| IRS990/TotalOtherCompensation | 0 | 3763 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 73431 |
| IRS990/TotalProgramServiceRevenue | 0 | 123880 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 62668 |
| IRS990/TotalRevenueCurrentYear | 0 | 6735189 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 45576 |
| IRS990/TotalRevenuePriorYear | 0 | 210210 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 123880 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6735189 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2975 |
| IRS990/Travel/Total | 0 | 2975 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -69955 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6515825 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 208950 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 342383 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ourcatholicfoundation.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 451740219 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Catholic Foundation for the Archdiocese of Dubuque |
| ReturnHeader/Filer/NameControl | 0 | CATH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,581,261
- Liabilities
- $2,054,136
- Net assets
- $6,527,125
- Revenue
- -
- Expenses
- $229,103
- Net income
- -