Civic Intelligence

Mitchell Foundation for Catholic Education

990 • Fiscal year 2015 • EIN 46-0425377

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profile
1510 West Elm AveMitchell, SD 57301

(605) 999-9127

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,553

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$959,693

Up $104,882 (+12%) from 2014

Net Assets

Up

$959,693

Up $104,882 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Down

$238,454

Down $139,962 (-37%) from 2014

Expenses

Down

$133,572

Down $45,269 (-25%) from 2014

Net Income

Down

$104,882

Down $94,693 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $534,601Liabilities 2011: $0Net Assets 2011: $534,6012011Assets 2012: $520,329Liabilities 2012: $0Net Assets 2012: $520,3292012Assets 2013: $603,899Liabilities 2013: $0Net Assets 2013: $603,8992013Assets 2014: $854,811Liabilities 2014: $0Net Assets 2014: $854,8112014Assets 2015: $959,693Liabilities 2015: $0Net Assets 2015: $959,6932015Assets 2016: $978,705Liabilities 2016: $0Net Assets 2016: $978,7052016Assets 2017: $1,089,848Liabilities 2017: $0Net Assets 2017: $1,089,8482017Assets 2018: $1,187,725Liabilities 2018: $0Net Assets 2018: $1,187,7252018

Highlighted filing

2015

Assets$959,693
Liabilities$0
Net Assets$959,693
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $97,741Expenses 2011: $75,459Net Income 2011: $22,2822011Revenue 2012: $92,790Expenses 2012: $82,738Net Income 2012: $10,0522012Revenue 2013: $161,893Expenses 2013: $89,945Net Income 2013: $71,9482013Revenue 2014: $378,416Expenses 2014: $178,841Net Income 2014: $199,5752014Revenue 2015: $238,454Expenses 2015: $133,572Net Income 2015: $104,8822015Revenue 2016: $239,048Expenses 2016: $203,361Net Income 2016: $35,6872016Revenue 2017: $223,120Expenses 2017: $148,006Net Income 2017: $75,1142017Revenue 2018: $174,214Expenses 2018: $105,698Net Income 2018: $68,5162018

Highlighted filing

2015

Revenue$238,454
Expenses$133,572
Net Income$104,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$248,799
Mission and Program Overview

Mission

Promote catholic education for grades k-6.

Promote catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$537,141$559,909▲ $22,768
Investments Program Related$294,313$350,058▲ $55,745
Savings and Temporary Cash Investments$23,357$49,726▲ $26,369
Total Assets$854,811$959,693▲ $104,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$560,498$609,635▲ $49,137
Permanently Rstr Net Assets$294,313$350,058▲ $55,745
Total Net Assets Fund Balance$854,811$959,693▲ $104,882
Total Liabilities and Net Assets / Fund Balance$854,811$959,693▲ $104,882

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$350,058--
Other Securities$559,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$294,313$55,745--$350,058
2013$87,384$206,929--$294,313
2012$42,158$45,226--$87,384
2011$28,585$13,573--$42,158
2010$8,810$17,900▲ $1,875-$28,585
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole FuhrerExecutive DirectorFT$46,553$46,553

Board Members and Trustees

NameTitle
Craig StuckyPresident
Jodi WilsonVice President
Bunny KoesterDirector
Christine LemmerDirector
Darrel AndersonDirector
Debra BruceDirector
Jeff SmithDirector
Randy RezacDirector
Rev Michael SchneiderDirector
Rev Shane StevensDirector
Robin CahoyDirector
Terry SabersDirector
Michelle OmmenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,907
Program Service Revenue
$0
Investment Income
$17,948
Other Revenue
$6,599
All Other Contributions
$176,371
Change in Net Assets
$104,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,506
Grants and Similar Amounts Paid$61,066
Total Fundraising Expense$16,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,066--$61,066
Fees for Services Management-$46,553-$46,553
Office Expenses-$3,521$3,922$7,443
Travel-$50$3,989$4,039
Fees for Service Investment Mgmnt Fees-$2,529-$2,529
Advertising-$800-$800
Other Expenses$400$746$5,050$746
Occupancy-$251-$251
Fees for Services Accounting-$186-$186
Total Functional Expenses$61,466$55,727$16,379$133,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Paul Ii Elementary SchoolMitchell, SD501 c 3School Aid$61,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,600
Gaming Direct Expenses$358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,166$26,858$1,497$25,361
Total Events$54,166$26,858$10,533$16,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Prior to filing the board reviews Form 990 and votes to approve filing.”

Form 990, Part VI, Section B, Line 19

“The organization makes its governing documents and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Mitchell Foundation for Catholic Education
EIN
46-0425377
Phone
6059999127
Address
1510 WEST ELM AVE, MITCHELL, SD 57301

Signing Officer

Name
Craig Stucky
Title
President
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Fuhrer
Formed
1991
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
7
Employees
0

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Financial Statement Notes

IX 9

“The Endowment Funds are being held for support of Catholic Education local Catholic School support from earnings.”

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IRS990/PYOtherRevenueAmt04060
IRS990/PYRevenuesLessExpensesAmt0199575
IRS990/PYTotalExpensesAmt0178841
IRS990/PYTotalRevenueAmt0378416
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049726
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0960396774
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt061066
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN PAUL II ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0206929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0350058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS FAMILY ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0559909
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CATHOLIC DIOCESE OF SF - FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Funds are being held for support of Catholic Education local Catholic School support from earnings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IX 9
IRS990ScheduleD/TotalBookValueProgramRltdAmt0350058
IRS990ScheduleD/TotalBookValueSecuritiesAmt0559909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01497
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,693
Liabilities
$0
Net assets
$959,693
Revenue
$238,454
Expenses
$133,572
Net income
$104,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.24$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.18$0.20
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.10$0.08$0.02