Civic Intelligence

Mitchell Foundation for Catholic Education

990 • Fiscal year 2016 • EIN 46-0425377

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,204

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$978,705

Up $19,012 (+2.0%) from 2015

Net Assets

Up

$978,705

Up $19,012 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$239,048

Up $594 (+0.2%) from 2015

Expenses

Up

$203,361

Up $69,789 (+52%) from 2015

Net Income

Down

$35,687

Down $69,195 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$978,705
Liabilities$0
Net Assets$978,705
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$239,048
Expenses$203,361
Net Income$35,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$373,658
Mission and Program Overview

Mission

Promote catholic education for grades k-6.

Promote catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$559,909$546,846▼ $13,063
Investments Program Related$350,058$387,638▲ $37,580
Savings and Temporary Cash Investments$49,726$44,221▼ $5,505
Total Assets$959,693$978,705▲ $19,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$609,635$591,067▼ $18,568
Permanently Rstr Net Assets$350,058$387,638▲ $37,580
Total Net Assets Fund Balance$959,693$978,705▲ $19,012
Total Liabilities and Net Assets / Fund Balance$959,693$978,705▲ $19,012

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$387,638--
Other Securities$546,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$350,058$37,580--$387,638
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Executive DirectorFT$41,204$41,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,023
Program Service Revenue
$0
Investment Income
$3,922
Other Revenue
$77,103
All Other Contributions
$156,603
Change in Net Assets
$35,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,477
Other Expenses$92,884
Total Fundraising Expense$34,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,477--$110,477
Fees for Services Management-$41,204-$41,204
Office Expenses-$3,475$3,375$6,850
Fees for Services Other--$3,978$3,978
Fees for Services Accounting-$3,787-$3,787
Fees for Service Investment Mgmnt Fees-$2,527-$2,527
Other Expenses$1,597$184$1,058$1,242
Advertising-$143$243$386
Occupancy-$276-$276
Travel-$261-$261
Total Functional Expenses$112,915$55,618$34,828$203,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Paul Elementary SchoolMitchell, SD501c3School Aid$108,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,713
Fundraising Direct Expenses$40,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bids for Kids$61,517$61,517$32,797$28,720
Golf Tournament$56,616$55,196$286$54,910
Total Events$118,133$116,713$40,509$76,204
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 SECTION B, Line LINE 11B

“Prior to filing, the board reviews 990, and votes on approval to file.”

Form 990, Part VI, Section SECTION B, Line 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
2016-08-31
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
Volunteers
15

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

IV 4

“The endowment funds are being held for support of catholic education. Earnings are used to support the local catholic school.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE FUHRER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF CATHOLIC CHURCH, SIOUX FALLS DIOCESE, TUTUS TUUS EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02436
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AND SUPPORT OF STUDENTS ENROLLED IN CATHOLIC EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061066
IRS990/PYInvestmentIncomeAmt017948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072506
IRS990/PYOtherRevenueAmt06599
IRS990/PYRevenuesLessExpensesAmt0104882
IRS990/PYTotalExpensesAmt0133572
IRS990/PYTotalRevenueAmt0238454
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044221
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/OtherSupportSumAmt0109477
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0960396774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1960396774
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0108638
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1839
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN PAUL II ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOLY FAMILY CAHTOLIC CHURCH
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/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350058
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0387638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0294313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0206929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0294313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0387638
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS FAMILY ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0546846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CATHOLIC DIOCESE OF SF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE BEING HELD FOR SUPPORT OF CATHOLIC EDUCATION. EARNINGS ARE USED TO SUPPORT THE LOCAL CATHOLIC SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 4
IRS990ScheduleD/TotalBookValueProgramRltdAmt0387638
IRS990ScheduleD/TotalBookValueSecuritiesAmt0546846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,705
Liabilities
$0
Net assets
$978,705
Revenue
$239,048
Expenses
$203,361
Net income
$35,687
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