Civic Intelligence

Benedictine Schools Educational Foundation

990 • Fiscal year 2018 • EIN 45-3960058

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.BENEDICTINECOLLEGEPREP.ORG/FOUNDATION
12829 River RoadRichmond, VA 23238

(804) 708-9500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,174,793

Up $5,437,030 (+95%) from 2017

Net Assets

Up

$11,130,225

Up $5,398,042 (+94%) from 2017

Liabilities

Up

$44,568

Up $38,988 (+699%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$7,695,658

Up $6,194,958 (+413%) from 2017

Expenses

Up

$1,420,874

Up $334,134 (+31%) from 2017

Net Income

Up

$6,274,784

Up $5,860,824 (+1416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2012: $833,857Liabilities 2012: $92,171Net Assets 2012: $741,6862012Assets 2013: $4,453,113Liabilities 2013: $275,669Net Assets 2013: $4,177,4442013Assets 2014: $4,967,877Liabilities 2014: $241,374Net Assets 2014: $4,726,5032014Assets 2015: $4,642,061Liabilities 2015: $611,788Net Assets 2015: $4,030,2732015Assets 2016: $5,131,949Liabilities 2016: $106,081Net Assets 2016: $5,025,8682016Assets 2017: $5,737,763Liabilities 2017: $5,580Net Assets 2017: $5,732,1832017Assets 2018: $11,174,793Liabilities 2018: $44,568Net Assets 2018: $11,130,2252018Assets 2019: $15,843,464Liabilities 2019: $18,541Net Assets 2019: $15,824,9232019Assets 2020: $19,193,938Liabilities 2020: $8,385,503Net Assets 2020: $10,808,4352020Assets 2021: $30,752,890Liabilities 2021: $7,280,925Net Assets 2021: $23,471,9652021Assets 2022: $29,794,107Liabilities 2022: $19,660,834Net Assets 2022: $10,133,2732022Assets 2023: $32,891,454Liabilities 2023: $14,380,806Net Assets 2023: $18,510,6482023Assets 2024: $34,138,616Liabilities 2024: $13,266,003Net Assets 2024: $20,872,6132024Assets 2025: $41,733,970Liabilities 2025: $15,942,339Net Assets 2025: $25,791,6312025

Highlighted filing

2018

Assets$11,174,793
Liabilities$44,568
Net Assets$11,130,225
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2012: $1,263,828Expenses 2012: $522,142Net Income 2012: $741,6862012Expenses 2013: $1,334,1212013Revenue 2014: $2,760,431Expenses 2014: $2,251,323Net Income 2014: $509,1082014Revenue 2015: $1,872,817Expenses 2015: $2,374,067Net Income 2015: -$501,2502015Revenue 2016: $2,080,424Expenses 2016: $1,404,626Net Income 2016: $675,7982016Revenue 2017: $1,500,700Expenses 2017: $1,086,740Net Income 2017: $413,9602017Revenue 2018: $7,695,658Expenses 2018: $1,420,874Net Income 2018: $6,274,7842018Revenue 2019: $8,723,571Expenses 2019: $2,918,967Net Income 2019: $5,804,6042019Revenue 2020: $7,643,878Expenses 2020: $13,002,671Net Income 2020: -$5,358,7932020Revenue 2021: $9,382,036Expenses 2021: $5,675,270Net Income 2021: $3,706,7662021Revenue 2022: $10,827,292Expenses 2022: $21,968,708Net Income 2022: -$11,141,4162022Revenue 2023: $19,864,518Expenses 2023: $11,325,024Net Income 2023: $8,539,4942023Revenue 2024: $6,285,927Expenses 2024: $6,020,230Net Income 2024: $265,6972024Revenue 2025: $13,986,309Expenses 2025: $9,960,146Net Income 2025: $4,026,1632025

Highlighted filing

2018

Revenue$7,695,658
Expenses$1,420,874
Net Income$6,274,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,695,658
Mission and Program Overview

Mission

To accept, receive and manage real and personal property, income, and monies for the benefit of and to carry out the purposes of benedictine schools of richmond, dba benedictine college preparatory and saint gertrude high school.

To accept, receive and manage real and personal property, income and monies for the benefit of and to carry out the purposes of benedictine high school d.b.a. Benedictine college preparatory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,018,307$4,013,079▲ $2,994,772
Investments in Publicly Traded Securities$3,234,784$3,662,374▲ $427,590
Cash and Non-Interest-Bearing Accounts$1,460,165$3,193,779▲ $1,733,614
Prepaid Expenses and Deferred Charges$2,083$2,791▲ $708
Total Assets$5,737,763$11,174,793▲ $5,437,030
Other Assets Total$22,424$302,770▲ $280,346
Liabilities
Accounts Payable and Accrued Expenses$5,580$44,568▲ $38,988
Total Liabilities$5,580$44,568▲ $38,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,022,961$6,843,138▲ $3,820,177
Permanently Rstr Net Assets$2,937,064$4,582,022▲ $1,644,958
Unrestricted Net Assets$-227,842$-294,935▼ $67,093
Total Net Assets Fund Balance$5,732,183$11,130,225▲ $5,398,042
Total Liabilities and Net Assets / Fund Balance$5,737,763$11,174,793▲ $5,437,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,148,455$1,644,958▲ $234,623-$4,915,894
2016$2,850,269$44,520▲ $362,249-$3,148,455
2015$2,829,221$40,648▲ $97,749-$2,850,269
2014$2,835,338$34,870▲ $83,705-$2,829,221
2013$2,568,138$81,111▲ $316,156-$2,835,338
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Scott CarrerasPresident
Bruce Howard JrVice President
Ben a OttingerDirector
Christopher T PiacentiniDirector
John Mary Lugemwa OsbDirector
John WilliamsDirector
Ken SullivanDirector
Kevin LoganDirector
Paul Chip Bliley JrDirector
Shannon GarbettDirector
Steve G ReardonDirector
Terrence KernerDirector
Will T Hupp JrDirector
Abbot Placid Solari OsbDirector - Ex Officio
Drew S MugfordDirector - Ex Officio
Jesse GrapesDirector - Ex Officio
Mary Margaret KastelbergSecretary
Richard E SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600,174
Program Service Revenue
$0
Investment Income
$86,451
Other Revenue
$9,033
All Other Contributions
$7,600,174
Change in Net Assets
$6,274,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$30,603Nyse
Total Noncash Contributions4$30,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,695,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,240
Total Revenue per Audited Statements
$7,849,898
Total Revenue per Form 990
$7,695,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,235,353
Total Fundraising Expense$117,007
Salaries, Compensation, and Employee Benefits$98,568
Other Expenses$86,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,353--$1,235,353
Other Salaries and Wages--$98,568$98,568
Fees for Services Other-$15,679-$15,679
Travel--$4,181$4,181
Insurance-$1,562-$1,562
Other Expenses-$125$426$426
All Other Expenses-$295$54$349
Total Functional Expenses$1,235,353$68,514$117,007$1,420,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,451,856
Expenses per Audited Statements$1,420,874
Total Expenses per Form 990$1,420,874
Expenses Not Reported on Form 990$1,030,982
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedictine High SchoolRichmond, VA-Program Support$1,235,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is reviewed by the board before filing.”

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

“All board members complete and sign a conflict of interest policy statement which is kept on file at the school. Any project for which the firm or company of a board member completes work is bid to multiple vendors by the school's director of operations and/or director of facilities. The headmaster supervises this process.”

Form 990, Part VI, Section C, Line 19

“The public may request copies of the organization's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Benedictine Educational Foundation
EIN
45-3960058
Phone
8047089500
Address
12829 RIVER ROAD, RICHMOND, VA 23238

Signing Officer

Name
Scott Carreras
Title
President
Phone
8047089500
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Carreras
Formed
2011
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for uncollectible pledges receivable -1,030,982.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the foundation has no significant financial statement exposure to uncertain income tax positions at june 30, 2018 and 2017. The foundation is not currently under audit by any tax jurisdiction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allowance for uncollectible pledges receivable 1,030,982.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01235353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01235353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01235353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07695658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/TotalAmt01562
IRS990/InvestmentIncomeGrp/ExclusionAmt086451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03234784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03662374
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCEPT, RECEIVE AND MANAGE REAL AND PERSONAL PROPERTY, INCOME AND MONIES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF BENEDICTINE HIGH SCHOOL D.B.A. BENEDICTINE COLLEGE PREPARATORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05732183
IRS990/NetAssetsOrFundBalancesEOYAmt011130225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030603
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022424
IRS990/OtherAssetsTotalGrp/EOYAmt0302770
IRS990/OtherChangesInNetAssetsAmt0-1030982
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013453
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt2426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/TotalAmt053453
IRS990/OtherExpensesGrp/TotalAmt110853
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09033
IRS990/OtherRevenueTotalAmt09033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098568
IRS990/OtherSalariesAndWagesGrp/TotalAmt098568
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02937064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04582022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01018307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04013079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02791
IRS990/PrincipalOfficerNm0SCOTT CARRERAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01296929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0934948
IRS990/PYInvestmentIncomeAmt092227
IRS990/PYOtherExpensesAmt064174
IRS990/PYOtherRevenueAmt0111544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0413960
IRS990/PYSalariesCompEmpBnftPaidAmt087618
IRS990/PYTotalExpensesAmt01086740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06274784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270339456
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01235353
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BENEDICTINE HIGH SCHOOL OF RICHMOND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01235353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0112142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03148455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01644958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04915894
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0108583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02850269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03148455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0117349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02829221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02850269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0124692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02835338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02829221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0130067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02568138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02835338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01030982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01420874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154240
IRS990ScheduleD/OtherExpensesIncludedAmt01030982
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93210
IRS990ScheduleD/RevenueNotReportedAmt0154240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07695658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOWANCE FOR UNCOLLECTIBLE PLEDGES RECEIVABLE 1,030,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01420874
IRS990ScheduleD/TotalRevenuePerForm990Amt07695658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07849898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02451856
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01235353
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENEDICTINE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0270339456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012829 RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023238
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,174,793
Liabilities
$44,568
Net assets
$11,130,225
Revenue
$7,695,658
Expenses
$1,420,874
Net income
$6,274,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.7$15.9$25.8$14.0$9.96$4.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$13.3$20.9$6.29$6.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$14.4$18.5$19.9$11.3$8.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$19.7$10.1$10.8$22.0$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$7.28$23.5$9.38$5.68$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$8.39$10.8$7.64$13.0$5.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.02$15.8$8.72$2.92$5.80
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.1$7.70$1.42$6.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.73$1.50$1.09$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.11$5.03$2.08$1.40$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.61$4.03$1.87$2.37$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.24$4.73$2.76$2.25$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.28$4.18$1.33
2012Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$1.26$0.52$0.74